HomeMy WebLinkAbout6401 white hazmat 2017FACILITY NAME
INSPECTION DATE
INSPECTION TIME
V= Violation; 1;11 Minor
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
FACILITY CONTACT
BUSINESS ID NUMBER.
Consent to. Inspect Name/Title
.
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❑ ROUTINE P�- COMBINED ❑ JOINTAGENCY ❑, MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V ompiance OPERATION
CERS
V= Violation; 1;11 Minor
Violation
COMMENT
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);
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)',
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
� f
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
4,
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(f), CFC: 2703.5)
3030007
HOUSEKEEPING. (CFC: 304.1)
` -
1'
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? -0 -YES '❑ NO
isignature ofRecei t
Explain:
Inspector: _
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: 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 Puck — Prevention Services FD2155 (Rev 8//14)
HAZARDOUS'WASTE BAKERSFIELD FIRE DEPA,RTMEN.T
UNIFIED PROGRAM CONSOLIDATED FORMS ; Preve11ti011 Services
1814E R 's >< m 2101 H Street
SMALL QUANTITY HAZARDOUS PINE Bakersfield., CA 93301
Aft rN, Phone 66.1- 326 -3979 s Fax: 661- 852 -2171.
1NASTE GENERATOR INSPECTION
Facility Name: , �;' .r"..: a -� t ,, Date; w 7
Site Address: 4, r c ,r r`, / �.. 4 r ,rw. Time Irr: Time Out:
Owner /Operator: �', :M l , Phone: EPA ID
Type of Inspection
0 Routine` 0 Re- inspection/Follow -up '`0 Combined Routine Inslection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
[ - CONSENT TO INSPECT. GRANTED BY (Name /Title): � -.
Inspectionmay involve obtaining photographs, review and copying-of records, and determination {of compliance with hazardous waste handling requirements.
C Com Taint: V = Class I, H or Minor Violation
C
v
HAZARDOUS WASTE REQUIREMENT
N/A `
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 ,`O.GeneratorKnowled e . :[CCR 66262.401,
3030005 .
Contingency lan information posted near hone . [CCR 66262.34(d)(2)]
3010022
-
Facili personnel demonstrate trainin 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 Ladin recei is available [CCR 66262.40(a)]
j
3010010
LDRs available and complete : [CCR 66268.7 a)]
3030006
Onsite recycling reported using UPCF [HS 0 25143.101 .
i
3030001
Container /tank management r
Containers are in good condition.. CCR 66262.34(d)(2))
3030013 -
Containers are closed except when adding/removing [CCR66262.34(d )(2)]
I
3030017
Satellite containers at or near point of generation [CCR 66262.34 (e)(1) A ]
Em ty containers are empty CCR 66262.34(f)]
3030007
;."
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 ; 40CFR 265,201
I
3030027
G >'
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 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 90fl 07270 CCR 66262.34(d)]
3030010
Emt)ty containers mana ed within one year CCR 66262.34(d)]
i
'3030010
Universal waste accumulated less than .one year [CCR 66273.15(a)]
(
3030011
Used oil. filters offsite within .18.0 (1 ear <1 ton) [CCR 66266.130(c)(4)]
[
;3030004
Pb -acid batteries offsite within 180 (1 yr. <1 ton) ' [CCR66266.81(a)(3)]
i
1 3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)].
3030007
'
Excluded recyclable materials marked properly [HSC.25143.9(a)].
t
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
3030007
Tank marked.with "haz waste" , contents, start-date 166262.34(f)) :
13030007 -
Treatment Transport and Dis . sal/Other
Have permit/authorization to do,, treatment HSC 25136.21
I
3040003
Waste sent with authorized transport (en. eligible) CCR 66263.41]
3050001
Waste disposed of to authorized point/ party [HSC- 25189.5(a)]
13050002
Failed to properly handle a fiance wastes. HSC 25212 a
[
Fire Protection [66262.34(d)(2)]
'3030032
Print and sign in this box for receipt of this re Po r. Signature does not imply agreement findings only receipt of report.