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HomeMy WebLinkAbouthazmat 2017HAZARDOUS WASTE u' BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D Prevention Services FIRE 2101 H Street HAZARDOUS WASTE GENERATOR ARTM T Bakersfield, CA 93301 INSPECTION REPORT Phone, 661 -326 -3979 • Fax: 661- 852 -2171 Facility Name �f) �. f Date %z F, "? Site Address. ( / 5 t Time In Time Out Owner /Operator jC7 ,!�-7 j k=-X 4 ::-Z �F 67 1--/ Phone Misc. Type of Inspection Inspection Consolidation EPA ID # 4�f 4 22 63 2 2 ❑ Routine ❑ Re- inspection/Follow -up `t i- Tombined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi- Media Inspection CUPA Facility ID# `CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T _ ('lase T Vinlatinn TT _ ('lass TT Vinlatinn M _ Minnr Vinlatinn PaaP of I II � M ❑ Code HAZARDOUS WASTE REQUIREMENTS YN11 N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION /UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis generator Knowledge°' GR03 Contin ency plan information posted near phone GR04 Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete ' GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported u ing UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GCO5 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 904W270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking GLO1 Containers are properly labeled' GL02 Satellite containers have 2nd ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries l GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied `aQ Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. t- GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/party I GHO1 Failed to properly handle appliance wastesC�,`-�`rl POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions 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: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 White — Prevention Services Copy . 31grldWre �U1dL dll V1UMUUIIS DUVe U0e11 (:UIMAOU.LIN 110LUU)� Date FD2171 (Rev 11/13) Yellow — Business Copy T FACILITY NAME INSPECTION DATE INSPECTION TIME p a 1 ADDRESS PHONE NO. NO OF EMPLOYEES 3010001 FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title rW❑ ROUTINE ;,COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑, COMPLAINT ❑ RE- INSPECTION V C=Gornphance OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: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 (CCR; 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704:1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE. (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34 ft CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 'J I SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON ,SITE? ',P-YES ❑ NO Simture ofReceipt xplain: Inspector: 5"-f .,0 .e 4= 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 8H14)