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HomeMy WebLinkAbout1200 COFFEE RD SQG 9.30.14HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT {t { °« BAKERSFIELD FIRE DEPARTMENT B E R 1 D Prevention Services 4 2101 H Street y; FIRE g Dg ARTM T Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name Xox� t Site Address I 'Z. O 0 CC> ,c �`��- rz-, r) Time In `71 0 Time Out d � 00 Owner /Operator �4c(�> Phone Misc. T e of Inspection Inspection Consolidation EPA ID # ,,_ ' Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ,Y CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T _ C'lace T Vinlatinn TT _ Clace TT Vinlatinn M - Minnr Vinlatinn Paaa: of I M Code HAZARDOUS WASTE REQUIREMENTS �❑N N/A MISSING INFORMATION/ O UNRESOLVEDSSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis „,®Generator Knowledge ` GR03 Contingency plan information posted near phone GR04 Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete �r GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin /recei is available ; GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding /removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area ; GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/,I /270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year , f GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) ,>- GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 to Labeling/Marking GLO1 Containers are properly labeled X GL02 Satellite containers have 2' ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled ;sue GL05 Used oil filters marked "drained used oil filters” GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 I ELapty containers marked with date emptied �'- Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTO1 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/party GHO1 Failed to properly handle appliance wastes ly POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions + Correct the violation(s) noted above by + Within 5 days of correcting all of the violations, sign and return a copy of this page to` Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13)