HomeMy WebLinkAboutHAZ-WASTE INSP 12/9/2015FACILITY NAME
INSPECTIIONfJ DATE
INSPECTION TIME
5�
ADDRESS `
PHONE NO.
NO OF EMPLOYEES
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CERS
FACILITY CONTACT
BUSINESS 1D NUMBER
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Consent to Inspect Name/Title
COMMENT
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❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI -- AGENCY ❑ COMPLAINT ❑ . RE- INSPECTION
C u = ompiance
OPERATION
CERS
v =Violation; 1, [1. Minor
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (B'MC: 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)
t"/
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
10100061.
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))
"
9
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
'10100110
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), .CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304.1)
:
j FIRE PROTECTION (CFC: 903. & 906)
r'y
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2)
10110005
ANY HAZARDOUS WASTE ON SITE? ES ❑ NO
Signature ofRecei t °
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Inspector:
POST. INSPECTION INSTRUCTIONS:
r ,r d`
• Correct the violation(s) noted above by -i
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) .
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HAZARDOUS WASTE. BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B BR8�TD� 2101HStreet
SMALL QUANTITY HAZARDOUS FIRE- Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 • Fax: 661 - 852 -2171
Facility Name: Date: I t
Site Address: ! , , d F-- r 14WV 1 - - - - -- Time In: Time Out:
Owner /Operator: -d k t lw 1 �'% Phone: 4 + " 31 -1 " ? EPA ID # r 1'1 "
Tvne -of Inspection
ekoutine 0 Re- inspection/Follow -up 0 Combined Routine Inspection d Joint Inspection 0 Compl in d Focused 0 Other
I"CONSENT TO INSPECT GRANTED BY (Name /Tide): ^k - �`�'' `�- c ce � '=ter 14'-, :a&
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
—
C
- - - --
V
-
HAZARDOUS WASTE REQUIREMENT
=Violation
CERS
#
COMMENTS
f
Recordkee in documentation
Generator has an EPA ID number SC 25143.131
3010002
Hazardous waste,,determination made for all wastes
0 Analysis Generator Knowledge [CCR 66262.401
3030005
Contin cy plan information posted near phone CCR 66262.34(d)(2)]
3010022
V
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
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 25143.10]
3030001
Container /tank management
Containers are in good condition CCR 66262.34(4)(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 EMpty containers are empty CCR 66262.34(f)]
3030007
—V
Containers inspected weekly CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201
l
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 90/180/270 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 <1 ton) [CCR 66266.130(c)(4))
3030004
Pb -acid batteries offsite within 180 (1 yr. <1 Mon) [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)]
d
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)]
V
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25136.2]
3040003
Waste sent with authorized transport (gen. 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 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 �.2i 19 1 /1 -'
• 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)