HomeMy WebLinkAbout2016 HAZMAT INSPECTIONHAZARDOUS WASTE : _ BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS E R. s F I D Prevention Services
... _ 2101 H Street
FIE
SMALL QUANTITY HAZARDOUS ARTM T Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 - 32673979 e Fax: 661-852-2171
Facility Name: �`Pf a `v'G 7-A l r Date:
Site Address:` r 3,
Time In: Time Out:
�_`?. -- t . f a Phone: EPA ID #�`°,AZ9Cc..�'
Owner /Operator: �, s" :y
Tune of Inspection
0 Routine 0 Re= inspection/Follow >up 0 Combined Routine Inspection 0 Joint inspection USomplaint 0 Focused Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title) „-`V U:, 4:,rt 7 r � ..
Inspection may involve obtain.ing,photographsi review and copying of records, and determination of compliance with hazardous waste handling requirements.
C = C'mmnlaint• V T- TT or Minor Violation
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
,
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.131
3010002 "
*.,
Hazardous waste determination made for all wastes
0 Analysis -10- Generator 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(4)(2)]
3020001 .
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue copy(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]
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(4)(2)]
3030022
.Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 90t1 70 [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)]
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(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 66263.41]
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212(x)]
Fire Protection. [66262.34(4)(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 _:57`/J `/- J IAJ _
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.
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Whiter Business Copy Yellow- Station Copy Pink- Prevention Services Copy
P BAKERSFIELD FIRE DEPT.
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST R.. k- R- 8 -n 2101 HStreet
FIRE .
.u.......... :> .�, Bakersfield, CA 93301
Haz -Mat Business Plan. and Inventory Program Tel.: (661) 326 =3979
Fax: (661) 852 72171
FACILITY NAME INSPECTION DyncTE INSPECTION TIME .
ADDRESS _ PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
Consent to In ecct Name/ /Ti I
6,61
............................
:........
. .. .��.. .II�...�.. M......�.QZQ.�. �.MA. ...MRiE. .��.�.��....�.M.� .. .�.. .:!/........... M........ �.... ............................... �.�...., ..............� .... �.......................:............................. ...............................
❑
ROUTINE Nib COMBINED ❑ JOINT AGENCY
❑ MULTI- AGENCY ❑ .COMPLAINT ❑ RE- INSPECTION
C
V
C C= Compliance ) O p E RATI O N
COMMENTS
V =Violation
❑
VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020)
❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65:080)
❑
CERS UPDATED FOR THE CURRENT CALENDAR YEAR
(H &S 25404(e)
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729:3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
'a
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 5004.1)
❑
SAFETY DATA SHEET AVAILABILITY
(CCR: 2729.2(3)(b))
' B
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c))
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
❑
HOUSEKEEPING
(CFC: 304.,1)
❑
FIRE PROTECTION
(CFC: 903 & 906)
°
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? 'AYES ❑
NO
Explain ; Q) S rj j
ISi
nature of Receipt:
11_�� I / / -), f
POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE:
• Correct the violation(s) rioted above by Signatu
• 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
Date
White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy
FD2155 (Rev 1/14)