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)