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HomeMy WebLinkAbout hazmat 2017FACILITY NAME INSPECTION DATE J INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT p _r ► BUSINESS ID NUMBER ­02J-6 - c Consent to Inspect Name/Title r, ,. �. , t.. iSt. .,. ., U .s; �a :.r.� ., ...,.. ror+ � .,,. .� � ..:.fl; < <. b`F ,.,.�: r ✓?�`,..., .. r .row .., ,, ,: z �. .., < a J,:E 'i r ,. :.:5 b. ♦a .:. . r"5`'rS �. $... ,.. .¢ ✓, Y. .. :.... ,s r' .» , ..M ..`�. .,e... t ..f. a.. ,.�„ # < ax. ,;f.... � x Z� Est wx. fk ,� �. n. 1 ..._Bus�ness,plan,,and:4,lnvean o P n, s r•.. ... � ,, .v.: ?�:bv�.<�,...�'... >. .,v«...4:..>.. 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 ri 17 F.: