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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 !' .� r..w.nl.�in *• \7 .- rli .. T TT nr'U mnr Vintatinn - C 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 . p. ^. .x.>;-..l,r,`.: 4 �. ✓ ov.,x.Va s .� a. .,tT �. , . �, . .v�r. . ✓ ,...pi,v .. kn�' 5 : + .nv . ,> z > 2 .. .� .v ..�,r,.. . . . F � ! , , , iFsYo: . : .r . ln rYp'..M . -e�HLS . 74c t. ,, ' tY 1 A .l e > R yv �d a p 4".a s N_ .n. .. � . ot�� . e7 , f P '.d',.�, .Y) 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.. , - . . r s t. .. . : j • • E Inpectore� f : <. . 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