HomeMy WebLinkAbouthazmat 2017. r
Facility Name: J — C H e yr-0 "^ ' Date:
Site Address: 0 Cl P-0 i _ - -- -- Time In:
Owner /Operator: 60° T "fir - Phone:
Type of Inspection
0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Ins a on 0 J 4.,t Inspection 0 Complaint 0 Foc
0 CONSENT TO INSPECT GRANTED BY (Name / Title): 'V , 3 ?'x`A J� � t-C� , C(i` `�"
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
4 C = r mmninintr V `c Class T. TT nr Minnr Violation
Time Out:
EPA ID #0``
0.Other
IN
C
V `
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 Anal sis oilbenerator Knowledge [CCR 66262.40
3030005
Contingency lan information posted near phone CCR 6626234 ( )(2)]
3010022
Facili!X 2ersonnel 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)]
1
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 exc t when addin removin [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation '[CCR 66262.34(e) 1 A ]
Em t 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 265.2011
1
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
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/10270 ' ' CCR 66262.34(d)]
3030010
Empty containers managed 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)]
3030002
Labeling/Marking °
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" CCR 66266.1301
3030004
Date written on s ent lead -acid batteries [CCR 66266.81(a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
1
3030007
Tank marked with "haz waste" , contents, start date 66262.34 (f)]
3030007
Treatment Transport and Disposal/Other
Have p ermit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport en, eligible) CCR 66263.41
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]-
3050002
Failer properly handle appliance wastes HSC 25212 a
a
Fir ro _ecft [66262.34(d)(2)]
3030032
Print VInd si n in hi� bo for rec ' f this report. Signature does not imply agreement with findings only receipt of report.
'INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)'
• 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 Date
FD2171 (Rev 9/14)
White — Business Copy Yellow- Station Copy Pink- Prevention Services Copy
FACILITY NyAME
INSPECTION DATE.
INSPECTION TIME
0
/
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES. ;
FACILITY CONTACT
BUSINESS ID NUMBER
o s,�n sped�t Name /Title �.
3010001
-
C V C= Compliance OPERATION
C E RS
V= Violation; 1,11 Minor
Violation
COMMENT
APPROPRIATE. PERMIT ON HAND (BI4C. 15.65,'080)
3010001
-
t • ,
CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCRa,27,29.1)
3210043
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.420)
CORRECT OCCUPANCY (CBC: 401)
..
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1.010004
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(fl, CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304:1)
FIRE PROTECTION t (CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
3030032
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES
SiLynature ofRecei t
Explain:
Inspector:
POST INSPECTION INSTRUCTIONS:
+ Correct the violations) noted above by
• Within S days of correcting all of the violations, sign and return a copy of this page to: signature, (tha l VA laf s 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)