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HomeMy WebLinkAboutHAZMAT 2016 (2)BAKERSFIELD FIRE DEPT. d i Prevention Services $ ERs 'F > ° 2101 H Street UNIFIED PROGRAM INSPECTION CHECK IST �'�A►�' Bakersfield, CA 93301 R" Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171 Ins ion FACILITY NAME e p . � .� . fit. F. ..... :'a � -.w .. ,i ,.:.� ,. '.,. i.., �'. ,y 2...:�, �..M ::g . a p♦.. r. .. a 9. -... :b.' :. ,. �.'r. .... �,. w. v ..r , a ...,• . ...:v�" ,4 's ..o�. n.. 'tom F Y^' .. ,.. , , . *F.. 0 '1 •,•D.. vt �4 '- C+ l .:3 .. R..... .: 2 tt Ji l .... C.: � �o , .. , . ,f�3a'v..� c ct :i .{ (n. , Jv,?y: ,... s. ,...h. ^vr ,�.. ?Z..?=:.3? rt (,h 'R^'M'.r�.v iv. y .;0. ✓.. ..'i"o. .,A .r3 4 � .+�,., w. , .Jq... t`.,v "3' Lam- i. Y`,c@ INSPECTION DATE INSPECTION TIME . _ �^7� ..v. ,,... \, :'tiro,?„ �fi .Y.:, <, :35: .� .�.l n>3' i. '%�f >U 3L,.:,, ,tip. e,.,.R: ip .. �'k',.Y :, i. , ROUTINE -� COMBINED ❑ JOINTAGENCY MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION ADDRESS PHONE NO. NO OF EMPLOYEES APPROPRIATE PERMIT ON HAND (BM :15.65.080 FACILITY CONTACT 0 t � �; A `. 4 1. ,T %, f qty P F- 4Z� ® g BUSINESS ID NUMBER BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Consent to Inspect Name/Title M 4 ,:.. , ,.. vT ? . ..: .:i .. ✓ .: 9'�". . ; r . '�''. , ,1.. � :✓ ,1...F5 ». Zl.... :. 4Y +kt. rj.',. ,... :i''S{ .. .., ..t: .. ...,s .^n.. .v.. < .n- ,ui }'. > -,. .:.x", .. K �. _e # , „ �,. iy ,., �"� ,. w .w .£.F -, K .i ), YX "�... ,. M•' ! h 1 t ..,, v... bi i4 } .. ,k, "zI. :T. .v �`c'd �T T :Y .. , Yrl „ rx Y . � .., +# �a ..i �. ✓ . £'.: 'T+f < r. , - ...`'e h ?:< K.?v.1i. .., $. Y',. rF 1t.. ,. vn... ti' 7,. a,. v ,. F.Y,d.Q A,:. �.,. �...x ,v.,., +,. .. ,. ... .a,. a. . Y"�a�q ,.,. w:,>riv, Y. ��.. 3. ..4,2� - 'S,y.e. ,: _.,. .. • :. .T t.'Y. ... x.r." ... p . � .� . fit. F. ..... :'a � -.w .. ,i ,.:.� ,. '.,. i.., �'. ,y 2...:�, �..M ::g . a p♦.. r. .. a 9. -... :b.' :. ,. �.'r. .... �,. w. v ..r , a ...,• . ...:v�" ,4 's ..o�. n.. 'tom F Y^' .. ,.. , , . *F.. 0 '1 •,•D.. vt �4 '- C+ l .:3 .. R..... .: 2 tt Ji l .... C.: � �o , .. , . ,f�3a'v..� c ct :i .{ (n. , Jv,?y: ,... s. ,...h. ^vr ,�.. ?Z..?=:.3? rt (,h 'R^'M'.r�.v iv. y .;0. ✓.. ..'i"o. .,A .r3 4 � .+�,., w. , .Jq... t`.,v "3' Lam- i. Y`,c@ ,,... ,,. .. :q ,d..s: ,.n, n w aj� i,�V.e a T R . , ✓a. + m ��,r ,� ,., , v.§ ...s .,.' w: ai i ,. w. Ss f� %x.�� ,".� �3 . . , �^" >, ,, a e x^F M k R , .. .t. i : :. • , aY.. `v b '�t ,k� , �uti ^� b,- �`�3 F ; s.. .,{,v �s'3 .. ti•' :.{ '"s.. .'sK �.. :.FCi l�'i44�+,Y+•S.�Y D'4 T..w �.t>< TLt� < < *i...fs�. r , , s ,;., ^.M�f }d.. s..i.:Y ,S ,.�,.rt'T..sK', +i,'C..,Y... ii`+�t'rn:., ,..,,..>'ii;'h5a,5. Db, ...n. ?�.<"4, ..1 +.'a `. h:'v, F., . SN,'F` ..v. ,,... \, :'tiro,?„ �fi .Y.:, <, :35: .� .�.l n>3' i. '%�f >U 3L,.:,, ,tip. e,.,.R: ip .. �'k',.Y :, i. , ROUTINE -� COMBINED ❑ JOINTAGENCY MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION = omp Dance C V OPERATION CERS V =Violation; 1,11 Minor violation COMMENT APPROPRIATE PERMIT ON HAND (BM :15.65.080 3010001 0 t � �; A `. 4 1. ,T %, f qty P F- 4Z� ® g BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BM 'a: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (OCR: 2729.3) 1010004 VERIFICATION ;OF QUANTITIES (C ;CR: 2729.4) 1010006 VERIFICATION OF LOCATION (CR: 2729.2) 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(0, CFO: 2703.5) 3030007 'y HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFO: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (OCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES [g'- NO ii nature of Receipt xplain: inspector. 1- t' 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 93301 Date White - Business Copy Yellow Station Copy . ' Pink — Prevention Services FD2155 (Rev 8/114) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services g PE NSF n 2101 H Street SMALL QUANTITY HAZARDOUS � � ��; Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 561 -326 -3979 •Fax: 661 -852 -2171 Facility Name: _ _ u L C. L v E 3 il Date: Site Address: '# i 0 � � C-..a v Time In: Time Out: Owner /Operator: Phone: EPA ID # -PE* "..' Type of Inspection Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 J int Inspection 0 Complaint 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Tide): Q .� —2 IF A C t ° -12 > Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C = Co—faint: V Class I H or Minor Violation C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 H m V C„ A 0 9 l.. t C -V Hazardous waste determination made for all wastes 0 Analysis Generator Knowledge [CCR 66261401 3030005 Contin plan information posted near phone [CCR 66262.34(d)(2) L 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2) 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a) 3010008 No Nr_ Aj %- t Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4) 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 25143.10 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)1 3030013 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) 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)C2 , 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 25143.10] 3010016 Accumulation Time Limits Waste is accumulated not more than /[80/ 0 CCR 66262.34(d) 3030010 7F�,_j c c. Empty containers managed within one ear CCR 66262.34(d) 3030010 Universal waste accumulated less than one year CCR 66273.15(a ] 3030011 Used oil filters offsite within 180 (l 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 recyclable materials marked properly [HSC 25143.9(a) 3050005 Universal waste container properly labeled (CCR 66273.34 3030008 Used oil filters marked "drained used oil filters" CCR 66266.130 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(f)' 3030007 Treatment Trans art and Disposal/Other Have permit/authorization to do treatment HSC 25136.2L 3040003 Waste sent with authorized transport ( en. eligible) [CCR 66263.41 3050001 Waste disposed of to authorized: point/ party [HSC 25189.5(a 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [66262.34(d)(2) 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR ''- 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 page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA. 93301 Date FD2171 (Rev 9/14) White -- Business Copy Yellow - St 'on COPY Pink- Prevention Services Copy