HomeMy WebLinkAbouthaz wast insp_2017BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS "
e ERSR1 LA 2101HStreet
SMALL QUANTITY HAZARDOUS FIRS' Bakersfield, GA 93301
WASTE GENERATOR INSPECTION ARTM F Phone 661 -326 -3979 • Pax: 661- 852 -2171
Facility Name: ""� i. `. Date: -4F
Site Address: t-1 10 1 C 04 4- 4 4� Time 'In: Time Out:
Owner /Operator: -7 , . gg: i-. gy t.� ^j C Phone: EPA ID
Tyne of inspection
0 Routine 0 Re- inspection/Follow -up %& Combined Routine Inspe & - 6 � 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 reoords; and determination of compliance with hazardous waste handling requirements.
C =
C
Co m
V I
Taint: V = ciass i, y or Minor vioiauon
HAZARDOUS WASTE REQUIREMENT
N/A
GERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
Hazardous waste determination made for all wastes
0 Analysis `Generator Knowledge [CCR 66262.401
Contiri enc Tan information voted near hone [CCR 66262.34(d)(2)1
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3010002
3030005
3010022
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)]
l
3010010
LDRs available and complete [CCR 66268.7(a)]
[
3030006
Onsite recycling reported using UPCF HSC 25143. 101
3030001
Container /tank management t
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed exce t when addin removin [CCR66262.34(d (2)
Satellite containers at or near point of generation [CCR 66262.34(e) 1 A)]
3030017
Empty containers are empty [CCR 66262.34(f)]
1
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201
�:
3030019
3030027
One container per waste stream at satellite area CCR 66262.34(4)(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 90/LW270 fCCR 66262.34(d)]
Empty containers managed within one year CCR 66262.34(d)]
[
3030010
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)]
Excluded recyclable materials marked properly [HSC 25143.9(a)]
1
3030007
3050005
Universal waste container properly labeled (CCR 66273.341
1
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
[
3030004
Date written on sent lead -acid batteries CCR 66266.81(a)(6 )(B)]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
t
3030007
Tank marked with "haz waste" , contents, start date (66262.34(f)]
3030007
Treatment Trans ort and Disposal/Other
Have ermit/authorization to do treatment HSC 25136.21
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized poiny2arty {HSC 25189.5(a )]
3050002
Failed to pro2erly 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.
r _
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
Pink - Prevention Services Copy
FD2171 (Rev 9/14)
BAKERSFIELD FIRE. DEPT.
10
Prevention Services
T Al
UNIFIED PROGRAM INSPECTION CHECKLIST 2 101 H Street
Bakersfield CA 93301'
SECTION 1: Hazardous Materials Business Plan Tel.,: (661) 326-3979
..........
Fax: (661) 852-217•
Inspection
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
-7
Violation
'COMMENT'
ADDRESS
PHONE NO.
NO OF EMPLOYEES
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
FACILITY CONTACT
BUSINESS ID NUMBER
511� 01f 19 Z 19 t
Consent to InjoectMarne/Title
r.
C V C=Compliance OPERATION
CERS
V=Violation; 1,11 minor
Violation
'COMMENT'
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
CERS INFORMATION ENTERED & UPDATED ANNUALLY 2729.1)
3210043
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
,Z
VERIFICATION OF, INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES' (CCR: 272.9.4)
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(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? AYES ❑ NO
Signature of RegbivtA
Explain:
Inspector: i4�4A j
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, 2 101 H Street, _California 93301
Date
White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2,155 (Rev 9/2017)