HomeMy WebLinkAbouthazmat 2017Y ..f .• 3 1�. n.'Y en.:O �, ,,,�._ >.I�Ol'�� i) 1 3,. �' I�.��. }i
Sectron 1 ;Business Plan
3
4
❑ . ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V: C= Compliance .. OPERATION,
V= Violation; 1,11 Minor
C E RS
Violation
. COMMENT.
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
APPROPRIATE P ERMIT ON HAND (BMC: 15.65.080)
3010001
CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5)
CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729A)
3210043
w�
VISIBLE ADDRESS (CFC: 505,a,�,BMC: 15.52.020)
r
CORRECT OCCUPANCY ;„ y "(CBC: 401 <)
FIRE PROTECTION (CFC: 903' & 906)
3030032
VERIFICATION OF INVENTORY. MATERIALS '(CCR: 2729.3)
1010004
SITE DIAGRAM ADEQUATE & ON HAND. (CCR: 2729.2)
1010005
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
Si natureoiRecei t
Explain:
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 (C.CR:.2732)
1020002 .
- VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
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 93301
Date
.White — Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 9/2017)
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), 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 O NO
Si natureoiRecei t
Explain:
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 93301
Date
.White — Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 9/2017)
HAZARDOUS WASTE qFL UNIFI ED PROGRAM CONSOLIDATED FORMS
- B ERgi)
SMALL QUANTITY HAZARDOUS � TE WASTE GENERATOR INSPECTION ��r r
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name:- C-_A' w Date: ! i .-
Site Address: % '° ^ Time in: Time Out:
Owner /Operator: I... Phone: EPA ID #1 oo3 ! o qZ
Type of Inspection
0 Routine d Re- inspection/Follow -up ombined Routine Insn. 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.
L =
C
t.,o
V
lulnt. v = t—IdbJ 1, ll Vl 1v1111V1 - v iVlallVaa
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 AnalysiQEGrenerator 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
LDRs available and complete CCR 66268.7(a))
3030006
Onsite recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Containers are in gqod condition CCR 6626234@ 2
3030013
Containers are closed except when adding/ removin [CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)]
't
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 rCCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes HSC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 900 80 70 CCR 66262.34(d)]
3030010
Em t containers managed within one ear CCR 66262.34 d
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)1__
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
3030008
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
3030007
Tank marked with "haz waste" , contents, start date 1 66262.34 f)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25136.2]
1
1 3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
1
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes HSC 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
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 Yellow— Station Copy
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9%14)
Pink- Prevention Services Copy