HomeMy WebLinkAbouthazmat 2017FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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APPROPRIATE PERMIT ON HAND (BMC: 15.65. 0 8 0)
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Q':
CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729:1)
3210043
FACILITY CONTACT
BUSINESS ID NUMBER
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Consent to Inspect Name /Title
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❑ ROUTINE COMBINED. ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C= Compliance OPERATION
V= Violation; 1,11 Minor
C E RS
Violation
COMMENT,
APPROPRIATE PERMIT ON HAND (BMC: 15.65. 0 8 0)
3010001 ,
CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729:1)
3210043
r;
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)
aP
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 ,'•GFC: 2703.5)
3030007.
HOUSEKEEPING "' (CFC: 304.1)
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FIRE PROTECTION (CFC: 903 & 906)
. .
3030032 .
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
'
ANY HAZARDOUS. WASTE ON SITE? ❑YES ,/°8"""NO �
1010005
Si nature of Recei
Explain:
Inspector: a AA l -
POST INSPECTION INSTRUCTIONS:
• Correct the violat.ion(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, 2101 H Street, California 93301
Date
White — Business Copy . Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 9 /2017)
HAZARDOUS WASTE _ BAKERSFIELD FIRE DEPARTMENT
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UNIFIED PROGRAM'CONSOLIDATED FORMS Prevention Services
B3 OF. RS IF' T D 2101HStreet
SMALL QUANTITY HAZARDOUS FIRS' �� Bakersfield, CA 93301
WASTE GENERATOR INSPECTION ARTM � Phone: 661 -326 -3979 s Fax: 661- 852 -2171
Facility Name: 1,4 u i 00 t.. Date:
Site Address: C' S -T E~ Time In: Time Out:
Owner /Operator: R ' ` �- Phone: EPA ID #
Tvoe of Inspection
d Routine 0 Re- inspection /Follow -up „r9<ombined Routine Inspection 0 Joint Inspection 0 Complaint d Focused 0 Other
�G°CONSENT TO INSPECT GRANTED BY (Name/ Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
1. =
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HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)1__
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com lete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
1
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
1
3010010
LDRs available and complete CCR 66268.7(a )]
Hk
3030006
Onsite recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed except when adding/removing [ CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)]
9
Empty containers are empty [CCR 66262.34
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201
a
3030027
One container per waste stream at satellite area ICCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
Accumulation Time Limits
.
Waste is accumulated not more than 908400 CCR 66262.34(d)]
3030010
Empty containers managed within one y ear 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)] j
1 3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container pMerly labeled (CCR 66273.341
3030008
Used oil filters,marked "drained used oil filters" [CCR 66266.130]
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.
1
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.41]
1
3050001
Waste disposed of to authorized point/ party HSC 25189.5(a)]
3050002
Failed to properly 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.
INSPECTOR Aj
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
FD2171 (Rev 9/14)
White — Business Com Yellow- Station Copy Pink- Prevention Services Copy