HomeMy WebLinkAbouthazmat 2017HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
E a S 7 c n 2101 H Street
SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301
WASTE GENERATOR INSPECTION '�' TAF phone 661 - 326 -3979 o Fax: 661- 852 -2171
Facility Name: Date:
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' � �"�' ,4'• � .�"�"
Site Address: , 4,q_ c: e, Time. In: Time Out:
owner/Operator: - Phone: EPA ID #
Type of Inspection
aR,outine 0 Re- inspection /Follow -up... ombined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
,0-CONSENT TO INSPECT GRANTED BY (Name / Title): � t �'' '_1 �'�".�•
Inspection may involve obtaining photographs, review and cop'�?g of records, and determination of compliance with hazardous waste handling requirements.
C Complaint: V = Class 1, H or Minor Violation
CERS
C V HAZARDOUS WASTE REQUIREMENT N/A
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
Signature (that all violations have been corrected as noted)
Date
FP2171 (Rev 9/14)
White Business Copy Yellow— Station Copy ' Pink- Prevention Services Copy
'
Violation. #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste ermination made for all wastes
0 Anal sis nerator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate trainin awareness [CCR 66262.34(d)(2)]
3020001
Man ifests/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
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed except when addin mmovin [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 265.201
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
a
3010016
Accum ation Time Limits '
Waste is accumulated not more than 90 /W70 CCR 66262.34(d)]
3030010
Em pt containers mane ed within one year 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)]
3030004
Pb -acid batteries offsite within 180(1 yr. < 1 ton) [CCR66266.81(a)(3)]
t
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
1
3050005
Universal. waste container properly labeled (CCR 66273.341
1
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
1
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 permitlauthorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eli ible) [CCR 66263.411
3050001
Waste dis osed of to authorized oint/ art [HSC 25189.5(a)]
3050002
Failed to ro erl handle a fiance wastes HSC 25212 a
Fire Protection [66262.34(d (2)1
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
Signature (that all violations have been corrected as noted)
Date
FP2171 (Rev 9/14)
White Business Copy Yellow— Station Copy ' Pink- Prevention Services Copy
Rll
x I i ! !! ! { I,y. . ?. �:: I., !„ ..' :. .,:, ri ,�.
Section 1.., . Business, Ptan :and. :Inventor ,Pro; ram
! ` ..,, ... �,?, .. . -, ;. , l.,::.. .. ,> ,r, ,l,;: ! r7 ��
ROUTINE COMBINED . , ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
.' 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) . 101000.5
NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Sienatme ofRecei t "
Explain:
Inspector:
POST INSPECTIONINSTRUCTIONS:
Correct the .violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and retuma.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)
C V C= compliance OPERATION
V= Violation; 1,11 Minor
C E RS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
CERS 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(f, CFC: 2703.5) 3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON, HAND (CCR: 2729.2) . 101000.5
NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Sienatme ofRecei t "
Explain:
Inspector:
POST INSPECTIONINSTRUCTIONS:
Correct the .violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and retuma.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)