HomeMy WebLinkAbout hazmat 2017HAZARDOUS WASTE , BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS- Prevention Services
>1 E It s» r 'W' "D 2101 H Street
SMALL QUANTITY HAZARDOUS PINK Bakersfield, CA 93301
WASTE GENERATOR INSPECTION ARM Phone: 561- 326 -3979 • Fax: 661 -852 -2171
Facility Name: to p a ao e ,4p_ °r `r Date: -
Site Address: rr {'�' Time In: Time Out:
Owner /Operator: ,,, dl; 4,1 Phone: EPA ID #
lype of Inspection
0 Routine 0 Re- inspection/Follow -up Combined Routine Inspect ion 0 Joint Insp tion 0 Complaint 0 Focused 0 Other
0` CONSENT TO INSPECT GRANTED BY (Name / Title): i"
Inspection may involve obtaining photographs, review and copying of record, and determination of compliance with hazardous waste handling requirements.
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V
HAZARDOUS WASTE REQUIREMENT
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 - -B- Generator Knowledge . [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR b6262.34 (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 25143.10]
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)( 2
3030013
Containers are closed except when addin removin [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)]
1:
3030007
Containers ins ected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 11
[
3030027
One container per waste stream at satellite area CCR 66262.34(d)(2)]
1
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
a
3010016
AccuigWation Time Limits
Waste is accumulated not more than 90 X70 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)]
l
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(x)]
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 spent lead -acid batteries [CCR 66266.81(a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21(b)]
3030007
Tank marked with "haz waste" , contents, start date (66262.34(f)l
3030007
Treatment Transport and Disposal/Other
Have ermit/authorization to do treatment [HSC 25136.21
$
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
[
.3050002
Failed to properly handle a2Rliance 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 t r &f C
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within S 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
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
V =Violation; 1,11 Minor
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES
C= . Ale ol A.a rT ? -
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
FACILITY CONTACT
BUSINESS ID NUMBER
onsent to inspect Name/Title h
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❑ ROUTINE COMBINED ❑ JOINT AGENCY M` .. .
ULTI- AGENCY ❑COMPLAINT ❑ RE- INSPECTION
omp
C V iance OPERATION
CERS
V =Violation; 1,11 Minor
Violation
COMMENT
X
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
101.0008
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)
z
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
s
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)
* 3
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? "` ,YES ❑ NO
Oignature of Receipt
Explain:
Inspector:
POST INSPECTION INSTRUCTIONSc
• 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: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califorgia ,3301
Date
White — Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8H14)