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HomeMy WebLinkAbouthazmat 2017HAZARDOUS WASTE t., BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORM Prevention Services B R R s F T p 2101 H Street SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ART X � Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name: );;:� F Z.A.a ^-7 E4D ` t q 4- Date: // . Z — - ''') Site Address: —1,70C2, -r uF-Q.A.1 0112 Time In: Time Out: Owner /Operator: V,— Lie%< p. --j --s. L. 14LTT -A4##,n -. 7'-.r Phone: EPA ID #e#o&q gzaa S& �° Tune of Inspection 0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other 0 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. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Anal sis nerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 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)] 3030013 Containers are closed excep t when adding/ removin [CCR66262.34(d )(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34 (e) (1) (A)] Empty containers are empty [CCR 66262.34(f)) 1 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected dail 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 25143.10] 3010016 Accumulation Time Limits Waste is accumulated not more than 92411P70 CCR 66262.34(d)] 3030010 Emptv containers managed within one year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] ''--'� 3030011 Used oil filters offsite within 180 (I 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)] w -s 3050005 Universal waste container properly labeled (CCR 66273.34 3030008 Used oil filters marked "drained used oil filters" JCCR 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 Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/party [ HSC 25189.5(a)] 3050002 Failed to pro2erly handle appliance wastes fHSC 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 ir+ -'V- AJ q—' POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within S 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 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) White - Business Copv Yellow- Station Copy Pink- Prevention Services Copy BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST 11 2101 H Street Bakersfield, CA 93301 SECTION 1: Hazardous Materials Business Plan Tel.: (661) 326 -3979 Inspection"',,,,,°'` Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME t._ I / . ZZ � t APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ADDRESS PHONE NO. NO OF EMPLOYEES CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043 FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) onsent to Inspect Name /Title Section 1. B usiness P an and Inventory Program . _ ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation; 1,11 Minor C E RS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043 1> A *T L VL. S 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(17, CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Si nature ofReceipt Explain: Inspector• " ^A/e- 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: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 White — Business Copy Yellow — Station Copy Pink — Prevention Services Signature (that all violations have been corrected as noted) Date FD2155 (Rev 9/2017)