HomeMy WebLinkAbout2016 hazmatFACILITY NAME -
INSPECTION: DATE
INSPECTION TIME
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ADDRESS `
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
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Consent tom Ins, 6t Name /Title
NO
❑ ROUTINE ❑ COMBINED
❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C=Compliance
OPERATION CERS
V= Violation; I,II,Minor Violation COMMENT
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)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
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) 101001.0.
CONTAINERS PROPERLY LABELED (CCR: 66262.34 ft CFC: 2703.5) 3030007
HOUSEKEEPING : (CFC: 304.1)
L, FIRE PROTECTION (CFC: 903 & 906) 3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005
ANY HAZARDOUS WASTE ON SITE? 'DYES ❑ NO Sig natureofRecei
Explain: r)
Inspector:
POST INSPECTION. INSTRUCTIONS: ,
• Correct the violation(s) noted above by , r " t
• 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 CoAv Yellow —Station Copy Pink — Prevention Services FD2155 (Rev 8//14)
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE'`
UNIFIED PROGRAM CONSOLIDATED FORMS PC @V @11tiOn S @[1'V�C @'.Si
B B R S F I 1 L—t 2101 H Street
SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301
WASTE GENERATOR INSPECTION *ARTN Phone:, 661- 326 -3979 • Pax: 661 -852 -2171
Facility Name: '»� ] t t » h - �"� Date: <�;7-,4 -7
Site Address: 'Z. `tea Time In: �� o Time Out
;" �1� , S
Owner /Operator: V4 C: x i'_) 'Al ki p .t _ i Phone: EPA ID #
Type of Inspection
0 Routine 0 Re- inspection/Follow -up "B/Combined Routine Insectio 0 Jointlns tiop 0 Complaint 0 Focused Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying 6k -records, and deter ninaaon o f)ompliance with hazardous waste handling requirements.
C =
C
Co m
V
laint: V = Class I, II or Minor violation
HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
'e '
Generator has an EPA ID number HSC 25143.131
Hazardous waste determination made for all wastes
0 Analysis -Generator Knowledge [CCR 66262.401
3010002
3030005
Conlin enc` plan ,information posted near hone CCR 66262.34 d (2)
3010022
Facility personnel demonstrate trainin awareness [CCR 66262.34(d)(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)]
Bills of Ladin recei is available CCR 66262.4,0(a)]
LDRs available and complete [CCR 66268.7(a))
1
1
301001.1
3010010
3030006
Onsite ling 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)1
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) 1 A)1
Empty containers are empty [CCR 66262.34 ]
Containers inspected weekly CCR 66262.34(d)(2
3030007
3030019
Tanks inspected dail CCR 66262.34 d 2 , 40CFR 265.2011
3030027
One container per waste stream at satellite area CCR 66262.34(d)(2))
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
° '
3010016.
Accumulation Time Limits
Waste is accumulated not more than 9kf�l 8Oh270 JCCR 66262.34(d)]
Empty containers mane ed,within one ear CCR 66262.34(d)]
Universal waste accumulated less than one year rCCR 66273.15(a)]
3030010
3030010
3030011
Used oil.filters offsite within 180 (I year <1 ton ) [CCR 66266,130(c)(4)1_
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)
C
3030002
- Labeling/Marking
Containers are properly labeled [66262.34(f)] 3030007
Excluded rec clable materials marked: ro erl [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 Trans ort and Dis osal/Other
Have permit/authorization to do treatment HSC 25136:21
[
3040003
Waste sent with authorized transport en. eligible) [CCR 66263.41
3050001
Waste disposed. of to authorized. oint/ art [HSC 25189.5(a)]
3050002
Failed.to properly handle appliance wastes rHSC 25212 a
Fire Protection 66262.34(d )(2)1 j 3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSFECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature (that. all violations have been corrected as noted)
+ 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 Date
a 4 x 1 a i FD2171 (Rev 9/14)
Whiter Business Covv, Yellow– Station Copy Pink- Prevention Services Copy