HomeMy WebLinkAbouthazmat 2017FACILITY NAME
INSPECTION DATE
INSPECTION TIME
V= Violation; 1,11 Minor
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES
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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
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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)
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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
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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.
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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.