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)