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HomeMy WebLinkAbouthazmat 2017C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS y BAKERSHELD FIRE DEPARTMENT HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS V a t� Prevention Services B ERS0r Ln 2101HStreet SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION 3030005 '� R T Phone: 661326- 3979 •Fax: 661 -852 -2171 Contingency lan information posted near phone CCR 66262.34(d)(2)] Facility Name: i Date: Site Address: .. t,--) A') t ^j Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Time' Time Out: Owner /Operator: Phone: EPA ID - TyRe of Inspection 0 Routine 0 Re- inspection/Follow -up ,Combined Routine Inspectioh -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 25143.13] 3010002 Hazardous waste determination made for all wastes 0 Anal sis .10 denerator Knowledge [CCR 66262.40] 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)] t 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7(a)] [ 3030006 Onsite recySling recycling reported using UPCF [HSC 25143.101 1 1 1 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d )(2)] i 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. daily CCR 66262.34(d)(2% 40CFR 265.2011 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 25143.101 3010016 Accusation Time Limits Waste is accumulated not more than 90 0 CCR 66262.34(d)] 3030010 Empty containers managed within one y ear CCR 66262.34(d)] 1 3030010 Universal waste accumulated.less than one year [CCR 66273.15(a)] 3030011 oil filters Used olters offsite within `180,(;1 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 t Excluded recyclable materials marked pnerly [HSC 25143.9(a)] t 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 t 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have pen-nit/authorization to do treatment HSC 25136.2] [ 3040003 . Waste sent with authorized transport en. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a )] 3050002 Failed to proparly handle appliance wastes HSC 25212 a [ Fire Protection [66262.34(d )(2)]y(rn 1 1 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 • 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 - Business Copy " Yelfow= Station Copy', Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14) BAKERSFIELD FIRE DEPT. ;. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST : 2101 H Street s Bakersfield, CA 9330E ; SECTION 1: Hazardous Materials Business Plan l` Tel.: (661) 326 =3979 Inspection` Fax: (66`1) 852 -217.1 FACILITY NAME INSPECTION DATE INSPECTION TIME V =violation; 1,11 Minor Violation COMMENT; ADDRESS PHONE NO. NO OF EMPLOYEES zrj "' Aj APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title C V C= Compliance OPERATION C E RS V =violation; 1,11 Minor Violation COMMENT; APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 CERS INFORMATION ENTERED "& UPDATED ANNUALLY (CCR: 2729.1) 3210043 r, VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) ,r VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) f 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(fl, CFC: 2703.5) .3030007 r�- HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION. (CFC: 903 & 906) 3030032 r SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) " 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Si nature ofReceipt Explain: �' r Inspector: .- . 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 9330 1 Date White — Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 9 /2017)