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HomeMy WebLinkAboutHAZMAT 2017HAZARDOUS WASTE �' BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Y Prevention Services ERsFI DD 2101HStreet SMALL QUANTITY HAZARDOUS �' �'jr Bakersfeld, CA 9330 WASTE GENERATOR INSPECTION i�r phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name: Y -6!V1 t" r Date: Site Address: 44 j 0 0 r� 4 1- j P, or'z_ v l "A � Time In: Time Out: Owner /Operator: �:"`.� L. `: ice- Phone: EPA ID #V` L0()(-:i3 5 .�'` O Type of Inspection . 0 Routine d Re- inspection/Follow -up Combined Routine s e D sp tion Complaint 0 Focused 0 Other e / Title): espection ONSENT TO INSPECT GRANTED BY (Nam „,,: may involve obtaining photographs, review and copyi g of records, a6Fd termination of compliance with hazardous waste handling requirements. C=C C V saint: v: = Laass i, .0 or IV11nUr v ivtuuvix HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation ^ Generator has an EPA ID number [HSC 25143.131 Hazardous waste determination made for all wastes 0 Analysis t6enerator Knowledge [CCR 66262.401 1 3010002 3030005 Contingency lan information posted near phone CCR 66262.34(d)(251 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010022 3020001 3010008 3010011 Bills of Ladin recei is available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.101 1, 3030001 Container /tank management Containers are in ood condition CCR 66262.34(d)(2)1 Containers are closed except when adding/removing [CCR66262.34(d)(2) Satellite containers at or near point of generation [CCR 66262.34(e)(1)( A)] 1 3030013 3030017 Empty containers are empty [CCR 66262.34 ] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] ] 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 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/ , 07270 CCR 66262.34(d)] 3030010 Empty containers managed within one ea CCR 66262.34(d)] 3030010 Universal waste accumulated less than one y 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 1800 y r- < 1 ton) [CCR66266.81(a)(3.) 3030002 Labeling/Marking ” Containers are properly labeled [66262.34(f) Excluded recyclable materials marked properly [HSC 25143.9(x)] 1 3030007 3050005 Universal waste container properly labeled (CCR 66273.341 1 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130] 1 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(f)] Treatment Transport- and Disposal/Other 3030007 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/ part y [HSC 25189.5(a )' 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection ,, 262.34(d)(2 3030032 Print and sign in this box for receipt of t ''r �r port. Signature doe'.ot imply ag a � I r-"Ott- eement with findings only receipt of report. INSPECTOR 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: Bakersfield Fire.Dept., Prevention Services, 2101H. St. Bakersfield, CA 9330 White - Business Copy, Yellow- St 'on Copy Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) Pink - Prevention Services Copy q BAKERSFIELD FIRE DEPT. Prevention Services H 1 ' R 18 F_ —D 2101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST FIA'1�' Bakersfield, CA 93301 ARTA! Tel (661) 326 - 3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852-2171 Ins ion FACILITY NAME M.•:. .INSPECTION DATE INSPECTION TIME V= Violation; 1,11 Minor Violation COMMENT ADDRESS PHONE NO. NO. NO OF EMPLOYEES " (APPROPRIATE PERMIT ON HAND : (BM :15.65.080) FACILITY CONTACT : BUSINESS ID NUMBER Consent to Inspect Namefritle f 174 { 2729.1) :: ., .. k s e. -. e5 ., s. -.:k `w d.. C ..,..,a, ,A r S {wR 6.4. 4. , .. s.:.,,. i :.. ea ... , ^t S.. . .. a..,. ��.,��' �. „.'✓<.,. ,4?..... i i+ r �y .i iA �, `>� � 'vXY'• k' `cr.. . }F1. � �.s � '2.: y :,..'.Lt .. ':. ;., . w w 0 ., ,. i: ' s .c 2s.. ".r, ` p ._. : ` , ..,rU'� <, .,�J� � H a . 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RE- INSPECTION: = omp lance C V OPERATION C E R S V= Violation; 1,11 Minor Violation COMMENT " (APPROPRIATE PERMIT ON HAND : (BM :15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CR: 2729.1) 1010008 VISIBLE.ADDRESS (CFC:505.1,6 C: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CC R: 2729.2) a PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC :2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (C C: 903 & 906) 3030032 tl SITE. DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) 1010005 / ANY HAZARDOUS'-'WASTE ON SITE? ❑ YES ` NO Signature ofAiceii �� h Explain: Inspector: a ` ,rI 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: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 933 1 Date White - Business Copy Yellow' Station COPY Pink ' `Pf6ive&JA,1Services FD2155 (Rev 8H14)