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Home My WebLink AboutHAZMAT 2017 (FUEL)HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS B E SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION Facility Name: Site Address: oo Owner/Operator: r0 7r C) 1A) 0 C T of Inspection 0 Routine 0 Re- inspection/Follow -up ambined Routine Inspection, . 0 CONSENT TO INSPECT GRANTED BY (Name /Title): Inspection may involve obtaining photographs, review and copying of records, and Date: Time In: Time Out: Phone: EPA ID #l_" 1 I (f 0 ection 0 Co 3 Taint . 0 Focused 0`-Othe'r Ltion of compliance with hazar&6 waste handling requirements. u = C u V lamt: v = t iass t, it or mini v lulaLlv,+ HAZARDOUS WASTE REQUIREMENT NIA CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Anal is Venerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate trainin 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(a)(4)] i 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 25143.101 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)]. Containers inspected weekly [CCR 66262.34(4)(2)] "^°° 3030007 3030019'` , Tanks inspected daily CCR 66262.34(d , 40CR 027 One. container per waste stream at satellite area CCR 66262.34(d)(2)] 1 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 %fll %@1270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] 1 3030010 Universal waste accumulated less than one ear [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 rec clable materials marked properly [HSC 251439(a)] 3050005 Universal waste container pr2perly labeled (CCR 66273.341 1 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 3030007 Tank marked with "haz waste'.' , contents, start date (66262.34( 3030007 Treatment Transport and Dis sal/Other Have permit/authorization to do treatment [HSC 25136.21 1 1 304.0003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 1 1 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 1 3050002 Failed to properly handle appliance wastes rHSC 25212 a Fire Protection [66262.34(d)(2)16 3030032 Print and sign in. this box for receipt of this report. Signature does not imply, agreement 41r 4 ;'• �, ill with findings only receipt of report. t. .- INSPECTOR A 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 pa ge to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 White Business Copy Yellow- Stad n Copy Date FD2171 (Rev 9/14) Pink Prevention Services Copy BAKERSFIELD FIRE DEPT. Prevention Services B E R s If r', 2101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST � �r�r� E r Bakersfield, CA 93301 Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171 Ins ion FACILITY NAME i�} X' $" j�} J61 $ INSPECTION IJ ❑ ROUTINE` 'COMBINED ❑ JOINTAGENCY ❑ � D.OATE INSPECTION TIME ADDRESS 1010006 PHONE NO. NO OF EMPLOYEES C V = omp lance OPERATION FACILITY CONTACT C E R S BUSINESS ID NUMBER V= Violation; 1,11 Minor onsenVfo Inspect Na 'eRitle Violation COMMENT IJ ❑ ROUTINE` 'COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION VERIFICATION OF QUANTITIES (C (,R: 2729.4) 1010006 C V = omp lance OPERATION C E R S V= Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 5.65.080) 3010001 C: 2704.1) BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (C R: 2731(c)) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 VERIFICATION OF QUANTITIES (C (,R: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (C C: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (C R: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f); C C: 2703.5) 3030007 HOUSEKEEPING ( FC:304.1) FIRE PROTECTION (CFC 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (C R: 2729.2) 1010005 y ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO Signatuie ofRecei Explain: .- �>" Inspector: 44 . 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 age to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 9330 Date White — Business Copy Yellow _ Station Copy Pink — 1'revention Services FD2155 (Rev 804)