HomeMy WebLinkAbout Hazmat 2016FACILITY¢pN,/rAMEO
INSPECTION DA
INSPECTION TIME
, �.': .. ::.: -, :: ,.1 .,., :.:.'. 5 :. ..r .,,x 3 . „} 4�£Y:. ,i.. k a...,•i'F �A°+. 3' .,
z. A, eF. .
S �. it � =S 11'te'' � �'.41�� � rte,
�
ADDRESS.
PHONE NO.
NO OF EMPLOYEES,
0 .
FACILITY CONTACT
BUSINESS ID NUMBER
r
021
Consent to Irspec, 'ame/Title , °
a
, �.': .. ::.: -, :: ,.1 .,., :.:.'. 5 :. ..r .,,x 3 . „} 4�£Y:. ,i.. k a...,•i'F �A°+. 3' .,
z. A, eF. .
S �. it � =S 11'te'' � �'.41�� � rte,
�
: „ -.3 fi .. � a,. 1 x ., "� ,BIl:1 A , •.1� . ?:., ,w .• , ,''ys,. r' ^,., .mY �.:y.:�.. ,.wr s<Y �,"s�a?,.���,�5c.@
4„.. T, t.i f. ., , ........,.... u.�'_,. ,. ...,, �
. 3.. v :.:.., 3... .,•v.. n,.. ..:,.. E -. R. ¢ Yyk .... Y"^'., a..'r er., x3±•.ar ..: .4
he'C Y,. <, �:s:.,.5ir,.. �,., .';.: ,,.. �. .. ':•: ., a ,.a ,a:: ,... 5... ;::>..s. :,.,. .. :.,. ,. � .�, .,:'.::.. ..X ,S xri.,,Y,.. .. �' wrb,¢A��er�.,, ,. rx3.,. 3ku1.:' kJ'y b' m. .^�';b%.fldide^..r,�;�a^nf.:s'�S
❑ ROUTINE.. 5-=GOMBINED ❑ JOINT AGENCY El MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C=Gornphance OPERATION
CERS
V =Violation; 1,11 Minor
Violation
COMMENT
5'
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)
f
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)•
1010004
1
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)
.mow-
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE'DIAGRAM.ADEQUATE & ON HAND (CCR: 2729.2)
1010005
a
41
ANY HAZARDOUS WASTE. ON SITE? YES -❑ NO
Si a re ofRecei�frf g,
'Explain:..
Inspector: `�.�' ✓ ^j ,
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: 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 8H14)
i � >•L^ �' ii. J..-. 1.
%.om
V
:: .'iF ,}
N/A
CERS
Violation #
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
Generator has an EPA ID number HSC 25143.13]
R ER8FI � D
2101HStreet
SMALL QUANTITY HAZARDOUS,
FIRE
Bakersfield, CA 93301
WASTE GENERATOR INSPECTION
*ATN ,R
Phone: 661 -326- 3979.• Fax: 661- 852 -2171
Facility Name: C. . "'"1 1`r,
G o t0 t
Date: c"
Site Address: C ,.,
Time In: Time Out:
a
Owner /Operator: $ - + 3 7-f
Cv Cl .� Phone:
EPA ID � 8� s_ m Z .
r
Type of Inspection, :, %t
0 Routine 0 Re- inspection/Follow -up " ombined Routine Insp ti d Joint eeti p -°''� Complaint d Focused p Other
Titl"�
INSPECT GRANTED3Y (Name/
d CONSENT TO S
Inspection may involve obtaining photographs, review and copying
Hof re dZrds, and (rete°rm%ation of compliance with hazardous waste handling requirements.
C
%.om
V
lams: v = W,tabb 1, u V1 1Y1 111V1 V 1V1(1uV11 r f/
G°
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.13]
3010002
F
Hazardous waste determination made for all wastes
D Anal is ;Venerator Knowledge [CCR 66262.40]
3030005.
Contingency lan information posted near phone [CCR 66262:34 d (2)]
3010022
personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
_Facility
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)]
1
3010010
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Containers are in good condition JCCR 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 265.201
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
Accumulptiop Time Limits
Waste is accumulated not more than 90/180. 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 <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)]
Excluded recyclable materials marked properly [HSC 251419(a)]
3030007
3050005
Universal waste container roperly 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)]
3030007
Treatment Trans ort and Disposal/Other
Have permit/authorization to do treatment HSC 25136.21
1
3040003
Waste sent with authorized transport (en. 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 n this X,05i for receipt ofithis repodgignature does not imply agreement with findings only receipt of report.
r � _
INSPEM
POST INSPECTION INSTRUCTIONS:
s
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 9114)
White — Business Copy Yell_ ow StationCopy Pink- Prevention Services Copy