HomeMy WebLinkAbout hazmat 2017FACILITY NAME
INSPECTION DATE
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INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
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BUSINESS ID NUMBER
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Consent to Inspect Name/Title
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ROUTINE `91,'O'COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C=Compliance OPERATION
CERS
v =violation; 1,11 Minor
Violation
COMMENT j
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
r
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
r
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
g
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
q�
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
tom,
0
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)
1Q10005
ANY HAZARDOUS WASTE ON SITE? ❑ YES NO
Signafhre ofReceipt
Explain: ,
Inspector: 4 V
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations sign and return a co of this page to: , / Signature (that all violations have been corrected as noted)
Y $ � PY P g �^ �
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White — Business Copy Yellow — Station Copy �d lainl Pevent}vServices FD2155 (Rev 8/!14)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS PC ®VPrevention Services >s p!, ,!t F 2101 H Street
SMALL QUANTITY HAZARDOUS J�' Bakersfield, CA 93301
WASTE GENERATOR INSPECTLON ARTM Phone: 661- 326 -3929 • Fax: 661 - 852 -:2171
Facility Name: "" c '� Date:
Site Address: - f a � , w �" ;r r Time In: Time Out:
�
Owner /Operator: L, H t-"f c it E _ '< 3 � ' "r t'o �'' Phone: EPA ID
Type of Inspection
0 Routine 0 Re- inspection/Follow -up Combined Routine Insp on 0 Joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Tide):
Inspection may involve obtaining photographs, review and copying of ids, and determination of compliance with hazardous waste handling requirements.
V
C.1
%-V111
V
I"UAL. ♦ - VA- A,
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.13]
3010002
Hazardous waste determination made for all wastes
0 Analysis ljf&nerator Knowledge [CCR 66262.401
3030005
Contingency.plan information posted near phone CCR 66262.34(d)(2)]
3010022
Facility personnel 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
Containers are in good condition JCCR 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)]
i
Empty containers are empty [CCR 66262.34(f)]
1
3030007
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
Tanks inspected. daily CCR 66262.34. d 2 , 40CFR 265.201
1
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 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 1 '/,270 CCR 66262.34(d)]
3030010
"
Empty containers managed within one yik 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)]
I
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 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
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. transport (gen. eli ible) CCR 66263.411
1
3050001
Waste disposed of to authorized oint/ art [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes HSC 25212 a
Fire Protection [66262.34(d)(2)]
3030032
Pr t and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
• =ti
IN; CTOR� —
0ST'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
FD2171 (Rev 9/14)
White Business Copy Yellow— Station Copy Pink- Prevention Services Copy
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17
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