HomeMy WebLinkAbouthazmat 2017a ,
a BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE a Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
8 E R s F. - 2101 H Street
i�'�1R'�INAr ' j�'� Bakersfield; CA 93301
SMALL QUANTITY HAZARDOUS P
WASTE GENERATOR INSPECTION Phone; 661 -.326 -3979 • �'ax: 661 -852 -2171
Facility Name: C-0 d Date: _ , . C
Site Address: 5d w Time In: Time Out;
Owner /Operator: C Phone: EPA ID #0 25Z
TyRe of Inspection
d Routine d Re- inspection /Follow -up ombined Routine lion 0 Joint Inspection d Complaint d Focused Other
0 CONSENT TO INSPECT GRANTEWBY (Name / Title): `'"% -
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C =
C
Com
V
lamt: v = Mass i, u or minor v iuiauui,
HAZARDOUS WASTE REQUIREMENT,
N/A
CER5
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
Hazardous waste determination made for all wastes
d Analysis jj.enerator Knowledge [CCR 66262.401
3010002
3030005
Contingency lan information posted near. hone [CCR 66262.34(d)(2)]
3010022
Facilit 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 25143.101
3030001
Container /tank management h
Containers are in goo d 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)]
Empty containers are empty [CCR 66262.34_(f))
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 25143.10]
3010016
AccuMpiation Time Limits
Waste is accumulated not more than 90&W270 CCR 66262.34(d)]
3030010
Em t � containers managed within one year CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
Used oiliilters offsite within 180 (1 ear <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(1)]
3030007
Excluded rec clable materials marked properly [HSC 25143.9(a)]
3050005.
Universal waste container properly abeled (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(b)]__
3030007
Tank marked with "haz waste" , contents, start date. (66262.34(f)]
3030007
Treatment Transport and Disposal/Other
Have p t/authorization to do treatment [HSC 25136.2L
1
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized oint/ art [HSC,25189.5(a ]
3050002
Failed to properly handle appliance wastes SC 25212 a
Fire Protection [66262.34(d)(2)] .
3030032
Print and si n in this box for receipt of this report. Signat ue. does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
0 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 9330-1
White - Business Copy Yellow- Station Copy
signature (tnat all violauons nave peen uorreUMU ab I,., «w
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy
Q
BAKERSFIELD FIRE DEPT.
Prevention Services
e
UNIFIED PROGRAM INSPECTION CHECKLIST N 2101 H Street .
Bakersfield, CA 93301
SECTION 1: Hazardous Materials Business Plan Tel.: (661) 32673979
lnsr)ection Fax: '(661) 8512171
FACILITY NAME INSPECTION DATE INSPECTION TIME
. ..... . ...
d
�B dim�
eco a in
ROUTI NE'. OMBINED ❑ D JOINT AGENCY n MULTI-AGENCY 171 COMPLAINT RE- INSPECTION
C, V C=Compliance OPERATION
V=Violation; 1,11 Minor
C E R S
Violation
COMMENT
L)
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
ADDRESS
PHONE NO.
NO OF EMPLOYEES
f
0 RS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729-1)
3210043
FACILITY CONTACT
BUSINESS ID NUMBER.
099/ 0
Consent to,inspe;pc 5);neffitle''.''I
. ..... . ...
d
�B dim�
eco a in
ROUTI NE'. OMBINED ❑ D JOINT AGENCY n MULTI-AGENCY 171 COMPLAINT RE- INSPECTION
C, V C=Compliance OPERATION
V=Violation; 1,11 Minor
C E R S
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
0 RS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729-1)
3210043
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(17, CFC: 2703.5)
3030007
(CFC: CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON S ITE7 COXES ❑ NO
SiLymture of Receb)
Inspector: "vr /*
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
Signature' rthqAil violationthay en corrected as noted),
Within 5 days of correcting all of the violations, sign and return a copy of this page to: . J* p
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White — Business Copy Yellow — Station Copy Pink — Prevention Services
FD2155 (Rev 9/2017).