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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. ! !"�,�.nlo:nt• V — r1a e T TT nr Minnr Vintatinn C 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 :. ?.�. ..:. �.. I1..s� ¢ n .s.,. .. .0 ?s,�'C i.: ', o. ,.,.. t . <i.. ,9 K .Y to F.,. z. t F, ..,. S ^... .,. ..i,. -:,. :,: .f .tr :; .. v.. .. .. .. fi.. „✓ .hr' .. ,Y.... .. ,. r., .�; „ f�. i:.,44. r . ... ,yf. .w r ..,..£ .:.r, h. .. �.. __.�. o i✓e:�",s.e ., <, �. '$ y . .`:N `. io �>�,. u.o,.., �e '` , -s,,. �� e;.. ❑ 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)