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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: � ' � �"�' ,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)