HomeMy WebLinkAbout hazmat 2017HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B E R S F '' p 2101 H Street
SMALL QUANTITY HAZARDOUS FIRS'' '' Bakersfield, CA 93301
WASTE GENERATOR INSPECTION ARr r Phone: 661 -326 -3979. Fax: 661 -852 -2171
Facility Name: :„j 1c �tz- Date:
Site Address: Time In: Time Out:
Owner /Operator: Phone: EPA ID #°
Type of Inspection
0 Routine 0 Re- inspection/Follow -up , ,6mbined Routine Inspection 0 Joint Inspection . 0 Complaint 0 Focused 0 Other
/�..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 25143.131
3010002
Hazardous waste determination made for all wastes
0 Anal sis Vbenerator Knowledge [CCR 66262.401
3030005
\,,C
Contingency lan information posted near phone, [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate trainin awareness [CCR 66262.34(d)(2)]
3020001
4
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 Ladin recei tsavailable [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143. 101
1 [
3030001
Container /tank management
X,
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed except when adding/removing [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
3030007
'XI
Containers inspected weekly [CCR 66262.34(d)(2)1
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265,2011
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
3010016
Accumulation Time Limits
X
Waste is accumulated not more than 90$„0 °1270 CCR 66262.34(d)]
3030010
Empty containers managed within one year CCR 66262.34 d
4
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/Marldng
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable materials marked properly [HSC 25143.9(a)]
i
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 66262.34 (f)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25136.21
[
3040003
Waste sent with authorized trans ort (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 't Aj "".-
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
• 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,;Cpov, Yellow Station Copy Pink- Prevention Services Copy
4
FD2171 (Rev 9/14)
White - Business,;Cpov, Yellow Station Copy Pink- Prevention Services Copy
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
3010001
FACILITY CONTACT
BUSINESS ID NUMBER
1010008
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❑ ROUTINE "°COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT El. RE= INSPECTION
C V = ompiance OPERATION
V =Violation; 1,11 Minor
GERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
a
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
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
ANY HAZARDOUS WASTE ON SITE? RYES ❑ NO
Signature ofReceipt �^ -
Explain:
Inspector• �_ ,' 1
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 8H14)