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)
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'ROUTINE b ! COMBINED ❑ JOINTAGENCY 0 MULTI - AGENCY ❑ FCOMPLAINT T ❑. 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)