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:
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Date: // . Z — - ''')
Site Address: —1,70C2,
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0112
Time In: Time Out:
Owner /Operator:
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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)