HomeMy WebLinkAbout2016 hazmat inspectionFACILITY NAME
INSPEGTI07DATE
INSPECTION TIME
V =Violation; 1,11 Minor
Violation
COMMENT
ADDRESS .
PHONE NO.
NO OF EMPLOYEES
APPROPRIATE PERMIT ON HAND (BMC: 15.65:0$0)
FACILITY CONTACT
BUSINESS ID NUMBER
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
Consent to Inspect Name/Title.
VISIBLE ADDRESS (CFC: 505.1, BMC: 15:52.020)
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C V = ompiance. OPERATION,
CERS
V =Violation; 1,11 Minor
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65:0$0)
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))
'r-
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
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION . (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON S.ITE? AYES ❑ NU
Signature of Receipt-,—.—
E x p la. i n:.
Inspector:1 f
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 thus page to: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H,Street, California 93301
p Date
1 White - Business Conv. Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8//14)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
'� "`
UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D Prevention Services
2101 H Street
$IVI/4LL QUANTITY 1-1/4ZAR ®lJS TiEi! T Bakersfield, CA 93301
WASTE GENERATOR INSPECTION
Phone: 661 - 326 -3979 o' Fax: 661- 852 - 2171'
Facility Name: &j. j4 C . i t. t A i , ~-f` Z 5-5-7 Date:
Site Address: sj 'e-0 :�5 o q-c Time In: '7 kJO Time Out:
"
Phone: Owner /Operator: 11%_j EPA ID #649 C /i-
Type of Inspection
0 "Routine 0' Re- inspection/Follow up 0 Combined Routine Inspection . s loi�nt.Inspection r, D>Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title):`"'—
Inspection may involve obtaining photographs, review and copying of re„ cords, and dete m nation" pliance with hazardous waste handling requirements.
t" = ('mmnlnint• V — (''lncc T TT nr.Minnr Vinlntinn -
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. V
HAZARDOUS WASTE REQUIREMENT
NIA
CERS
Violation #
COMMENTS
Reeordkee in documentation
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis .nerator Knowledge [CCR 66262.401
3030005
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training /awareness [CCR 66262.34(d)(2)]
3020001
;•
Manifests /Consolidated Manifest receipts complete ' . [CCR 66262.23(a)]
3010008
Blue copy(s) of manifest hailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills.of Lading /receipts available [CCR 66262.40(a)] '
; .
3010010
LDRs available land complete [CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
3030001
Container /tank management
Containers are in good condition [CCR 66262.34(d)(2)]
3030013
f
Containers are closed: except when adding/removing [CCR66262.34(d)(2)]
3030017
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 66262.34(4)(2)].
3030022
Exclude recyclable materials, stored in accordance with local
ordinance/hazardous materials. codes : [HSC 25143.10]
3010016
Accumulation Time Limits
ti
Waste is accumulated not more than 9.07,180/!270 [CCR 66262.34(d)]
3030010
Empty containers managed within one year [CCR 66262.,34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <l ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/marl ing
t
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25.143.9(a)]
3050005
f
Universal waste container properly labeled (CCR 66273.341
3030008,
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date written on s ent lead -acid batteries [CCR 66266.81(a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)]
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 66263.411
d
3050001
Waste disposed of to authorized 2oinqparty [HSC 25189.5(x)]
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-.
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
FD2171 (Rev 9/14)
White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy