HomeMy WebLinkAbout2016 hazmat.s c*'r,,..tga S tsn�t.:` . t .: rn ,r. ,.t'e � f :it.• P.. '� i. jk - t 3.' ,i'.. i mh.;..,
HAZARDOUS WASTE, BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
Rs F �- p 2101 H Street
SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301
i
WASTE GENERATOR INSPECTION ARTM" Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Facility Name: " Date: -
�-
Site Address: M"(" s Time In: Time Out:
Owner /Operator: 4�7 �= `�-� Phone: EPA ID #�-Ae- 'l#jytd
Tyne of Inspection �
A- Routine 0 Re- inspection/Follow -up D Combined Routine Ins�e, ion r Jo''fit Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title): �-�'- .w�-►
Inspection may involve obtaining photographs, review and copying of records,,Ad det 'nation of compliance with hazardous waste handling requirements.
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23 (a)(4)]
3010011
Bills of Lading/receipts; available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 662683(a)]
's
3030006
Onsite recycling reported using UPCF HSC 25143. 101
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2))
3030013
Containers are closed except when adding/removing ( CCR66262.34(d (2)]
303001?
Satellite containers at.or near point of generation [CCR 66262.34(e) 1 A ]
-
°°°
Empty containers are empty CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2 ))
—
3030019
•
Tanks inspected daily CCR 66262.34 d)(2), 40CFR 265.2011
3030027
One container per waste stream at satellite area CCR 6626234 d 2
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes HSC 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than /180/270 CCR 66262.34(d)]
3030010
Empty containers managed within one year CCR 6626234 (d )]
3030010
Universal waste accumulated less than one year CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266,130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.34
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
---
3030004
Date written on spent lead-acid batteries [CCR 66266.81(a)(6 )(B ) ]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
"""
3030007
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]—
1
3050002
Failed to properly_ handle appliance wastes HSC 25212(a)]_._,
Fire Protection (66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR 2 ---
POST INSPECTION INSTRUCTIONS:
• 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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White- Business Coin Yellow— Station Copy Pink- Prevention Services Copy
FACILITY NAME
�m - -7- ` �- �
:.` a `� ,.� cam,
INSPECTI - N DATE
INSPECTION TIME
ADDRESS 4
PHONE-NO.'
NO OF. EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
Consent to InspectNamelTitle
r
S bn�
x x1 e a
S.,P�a.n
�
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑CZOMPLAINT. ❑ RE -INS PECTION
C V ° ompiance. OPERATION
V =Violation; 1,11 Minor
CERS
Violation
COMMENT
1
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001. .
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
.'
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC:401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR:2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
�I
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
l
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR; 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731 (c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
3030007
'I
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2)
1010005
ANY HAZARDOUS WASTE ON-SITE?' ; ®: YES ❑ NO
'
i natare.dRecei t
e
Explain:✓
d
Inspector: ` -s� ,. F, '
POST INSPECTION INSTRUCTIONSi
• Correct the violation(s) noted above by
0 Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White - Business Copy Yellow - Station Copy Pink — Prevention Services FD2155'(Rev 8N14)