HomeMy WebLinkAboutHAZMAT 2017HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: L 164 0C) I G
Site Address:. s. t Ir 0 M olv t�
Owner /Operator: �S 4 1 R.t l 4 V 0'-N/
Tvoe of Inspection
0 Routine 0 Re- inspection/Follow -up `Combined Routine Inspection 0
ONSENT TO INSPECT GRANTED BY (Name/ Title): -'" r ^. -
Inspection may involve obtaining photographs, review and copying 4 records, an4
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BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE REQUIREMENT
Prevention Services
R s f r n
2101 H Street
FIRE
Bakersfield, CA 93301
[MTM
Phone: 661 -326 -3979 a Fax., 661- 852 -2171
Generator has an EPA ID number [HSC .25143.1
Date:' 5°
3010002
Time In: Time Out:
Phone:
EPA ID #CxQ.C3ii+C i
Joint inspection
0 Complaint 0 Focused 0 Other
determination of compliance with hazardous waste handling requirements.
-
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC .25143.1
]
3010002
.off
I
Hazardous waste determination made for all wastes
1 0 Analysis •Generator Knowledge [CCR 66262.441
3030005
Contingency lan information posted near phone - [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness ' [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com fete [CCR 66262.23(
)]
3010008
`
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4
J
[
3010011
Bills of Ladin recei ts.available [CCR 66262.40(a
J.
3010010
LDRs available and complete [CCR 66268.7(a
J
3030006
Onsite recycling reported using UPCF [HSC 25143.1
]
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)(
)]
1
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)]
Empty containers are em t [CCR 66262.34(f)]
1
3030007
Containers inspected weekly CCR 66262.34(d)O
30300.19
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 1
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 25143.1(1
3010016
Accumulation Time Limits
Waste is accumulated not more than 90 1 80/;,70 CCR 66262.34(
3030010
' 4k-
Empty containers managed within.one ear CCR 66262.34(d
L
3030010
Universal waste accumulated less than one year [CCR 66273.15(t
3030011
Used oil filters offsite within 180 (1 Year <1 ton). [CCR 66266.130(c)(4,]
1
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(
)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a
]
3050005
Universal waste container properly labeled (CCR 66273.3
L
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.13(L
3030004
Date written on spent lead -acid batteries [CCR 66266.8 1 (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
1
3030007
Treatment Transport and Disposal/Other
Have. ermit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized trans ort (en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to pno2erly handle appliance wastes HSC 25212
Fire Protection [66262.34(d)(
]
3030032
Print and sign in this box for receipt of this report. Signature does not imply a
�h
reement.with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
0 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, 2.101 H St. Bakersfield, CA 93301 Date
FD2171 (Rev 9/14).
White— Business Copy Yellow— St lion Copy Pink- Prevention Services Copy
FACILITY NAME
INSPECTION DA 7E
INSPECTION TIME
r
ADDRESS
PHONE NO.
NO OF EMPLOYEES'
FACILITY CONTACT
BUSINESS ID NUMBER
Consent to Inspect Name itle
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Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date
White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8/114) .
IV ROUTINE COMBINED F-1 JOINTAGENCY El MULTI - AGENCY 1771 COMPLAINT El RE- INSPECTION
C V G=Compiiance OPERATION CERS
v= Violation; 1,11 Minor Violation COMMENT
APPROPRIATE PERMIT ON HAND (BM :15.65.080) 3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008
VISIBLE ADDRESS (CFC: 505.1, BMid: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CR: 2729.3) 1010004
VERIFICATION OF QUANTITIES (CR: 2729.4) 1010006
VERIFICATION OF LOCATION (CR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 29.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES ( R: 2731(c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), FC: 2703.5) 3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906) 3030032
SITE DIAGRAM ADEQUATE & ON HAND (CR: 2729.2) 1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES NO Signa uRecei t l+..z..
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Inpectore� f : <. . A ., q. , . � � ; n 7. , , b �i. • �. ak, "a r . 3
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within y
Within 5 days of correcting all of the violations, . sy, 2� u._, i....3g. n ..' .@ .a .w.n .. .r.i . ' t '✓ . ':s �. r .,. :. . ,a n! ad r- .s .se„ m .. . r ,. �ut h .„u...-... s..i. us v,a l ah.. r n a .c.: . ^Y :rco✓r.., . ,>p,. . k.y .o.�. f . ... , ?.. Y. this x . .
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Inpectore� f : <. . A ., q. , . � � ; n 7. , , b �i. • �. ak, "a r . 3
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within y
Within 5 days of correcting all of the violations, . sy, 2� u._, i....3g. n ..' .@ .a .w.n .. .r.i . ' t '✓ . ':s �. r .,. :. . ,a n! ad r- .s .se„ m .. . r ,. �ut h .„u...-... s..i. us v,a l ah.. r n a .c.: . ^Y :rco✓r.., . ,>p,. . k.y .o.�. f . ... , ?.. Y. this x . .
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Inpectore� f : <. . A ., q. , . � � ; n 7. , , b �i. • �. ak, "a r . 3
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within y
Within 5 days of correcting all of the violations, . sy, 2� u._, i....3g. n ..' .@ .a .w.n .. .r.i . ' t '✓ . ':s �. r .,. :. . ,a n! ad r- .s .se„ m .. . r ,. �ut h .„u...-... s..i. us v,a l ah.. r n a .c.: . ^Y :rco✓r.., . ,>p,. . k.y .o.�. f . ... , ?.. Y. this x . .
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