HomeMy WebLinkAboutHAZMAT INSP 6/20/2016m ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
e
C. V C= Compliance OPERATION
CERS
V =Violation; 1,11 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)
10, 0006.
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
ANY HAZARDOUS WASTE ON SITE? QyYES ❑ NO
i nat`jurreofRecei t
Explain:
�.
Inspector: 'd
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 8//14)
HAZARDOUS WASTE ;,e Ptis,. BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
1 F.RSFI LD 2101HStreet
SMALL QUANTITY HAZARDOUS PINE Bakersfield, CA 93301
WASTE GENERATOR INSPECTION A R TAFIfT Phone: 661 -326 -3979 •Fax: 661 - 852 -2171
44016,
Facility Name: IqM6,P i C P4 A� -7- z 1 D4F P'0 7- Date: — 7, 0
r�
Site Address: —7 CPO 0 0 5 C C Time In: Time Out:
Owner /Operator: { / Phone: EPA ID #33't
Type of Inspection
0 Routine 0 Re- inspection/Follow -up ,Combined Routine Insp, Joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
17 -. t-41 - T TT --1.t: 17.*- I-ti:--
C
-
V
- -- -
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.13)
3010002
>*
Hazardous waste determination made for all wastes
0 Analysis enerator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)]
302000E
'
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 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10
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 265.201
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 SC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 901"h80 70 CCR 66262.34(d)]__
3030010
Empty containers managed within one a CCR 66262.34(d)]
-
3030010
Universal waste accumulated less than one year CCR 66273.15(a)]
3030011
rear <1 ton) [CCR 66266,130(c)(4)]
Used oil filters:offs to within 180 (1 y
'""
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)]
j
3050005
Universal waste container properly labeled (CCR 66273.341
1
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
1
3030004
Date written on spent lead =acid batteries [CCR 66266.81(a)(6 )(B)]
3030003
"Used Oil" marked on alf use soil tanks /containers CCR 66279.21
3030007
Tank marked with `.`haz wastel , contents, start date 66262.34 f)l
1
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25136.21
1
3040003
Waste sent with authorized transport (gen. eligible) CCR 66263.41
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
--H
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.
INSPECTORi'.� 1r'
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