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HomeMy WebLinkAbouthazmat 2017FACILITY NAME INSPECTION DATE INSPECTION TIME V= Violation; 1,11 Minor Violation COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES . ` APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER -7 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729:1) 101000$ Con to Inspect Name/Title `�` ' ILO V � ry J''"'A�'#', a ems ' -. X� ,mot ;tae +� NOW -b .,,.v.c. ... ...v.. �� <. .. ^L s vsx k 4 ;ram; ROUTINE 'COMBINED ❑ JOINTAGENCY. ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V = ompiance OPERATION CERS V= Violation; 1,11 Minor Violation COMMENT _ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729:1) 101000$ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) q . - 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(f), CFC: 2703.5) 3030007 HOUSEKEEPING :(CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO i natureofRecei t ` ' Explain: Inspector- , ' .'V ,� 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, Califo'riitra' "933�i1'`` +'t Date White = Business Copy Yellow — Station Copy Punk Prevention Services FD2155 (Rev 8H14) HAZARDOUS WASTE �� BAKERSFIELD FIRE DEPARTMENT �,. UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services >1 »aSVr D 2101HStreet SMALL QUANTITY HAZARDOUS rigs Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ARTN fr Phone: 661 -326 -3979 o Pax: 661 -852- 2171 Facility Name. /L. C f , Date: ""yo le "7 Site Address: [ r .ter Time In: Time Out• Owner /Operator: L— 0 V.oy C k'64� Phone: EPA ID # CAI— V4 6 7 7 ]) ge of Inspection 0 Routine d Re- inspection/Follow -up ombined Routine Inspection d Joint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title): 0t- -JA' -"t2 t— -' $ Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C V HAZARDOUS WASTE RE UIREMENT 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 Analysis IVGenerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility ersonnel 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 LDRsavailable and complete [CCR 66268.7(a)] 3030006 Onsite recycling_ reported using UPCF [HSC 25143.101 1 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when addin 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 ] 3030007 Containers inspected weekly [CCR 66262.34(d)(2 )]. 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 1 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] 1 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 77 ; 3010016 ;; "' Accunrlulation Time Limits 1. Waste is accumulated not more than 900 80270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] 1 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters 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 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 030008 Used oil filters marked "drained used oil filters" CCR 66266.1301 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(b)] 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f)l 3030007 Treatment Transport and Disposal/Other Have ermit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (en. ell ible) [CCR 66263.41] 3050001 Waste dis osed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes IHSC 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. rw INSPECTOR H POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signature (that all violations have been correctea as notea) • 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 Date FD2171 (Rev 9/14), White - Business Copy Yellow— Station Copy Pink= Prevention Services Copy.