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HomeMy WebLinkAbout Hazmat 2016':. too, A ,.r } 7 d�� bj ., .y [ J,:r f- M ...w . .'''::" o- , sla :. x, rt • .. f i ,fF _ . a r> M K a'd 1"� HAZARDOUS WASTE $4, �a � DAMCKaomcLV mmc Locrmm i ricm i UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B ERSF1W D 2101HStreet SMALL QUANTITY HAZARDOUS FUNK Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ART Phone: 661 -326 -3979 • Fax: 661 -852 -2171 Facility Name: Date: t` Site Address: 44,,�. 0 8 uc, , 4A) Time In: Time Out: Owner /Operator: ,? 6 V i Phone: EPA ID #61Z OI3 70 5"" ' Tyge of Inspection 0 Routine 0 Re- inspection/Follow -up .SCI combined Routine 11spection 0 Joanthspec'tion 0 Complaint 0 Focused 0 .Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): ` — Inspection may involve obtaining photographs, review and copying•..of�ecords, and determination of compliance with hazardous waste handling requirements. [), — n1 r TT AT-1. + :-- C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number SC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Anal sis-:° 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(d)(2)] 3020001 ,>"I' Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF HSC 25143.101 1 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)] 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(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 9 ©`1x.84/270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(4)] 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 66273.341 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)l 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)] 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. �3 INSPECTOR 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 White — Business Copy Yellow— Station Copy Signature (that all violations have been corrected as noted) Date Pink - Prevention Services Copy FD2171 (Rev 9/14) FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES r 1 FACILITY CONTACT'S BUSINESS ID NUMBER roment lt'o Inspect Name /Title -- ---- ° - ^x x ., ,. *,: s'v . . � ...,.., '. •v. :. ,, <: :'. :.., Ur: - v e � .Y,:. :%... `v. woe '. ❑ ROUTINE: dM_'-C� OMBINED CI JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V = omp�ance OPERATION CERS V= Violation; 1,11 Minor Violation COMMENT �. APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 a „a. BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 j VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52,020) CORRECT OCCUPANCY (CBC: 401) R_ 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 ) 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 r ANY HAZARDOUS WASTE ON SITE? 1771:YES ❑ NO i nature of Re`'cei t -- -- R Explain: r" Inspector: 'A/4_1; ; POST INSPECTION INSTRUCTIONSs • 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 Street, California 93301 White - Business Copy Yellow - Station Copy Pink - Prevention Services Signature (that all violations have been corrected as noted) Date FD2155 (Rev 8H14)