HomeMy WebLinkAbouthazmat 2017FACILITY NAME _
INSPECTION DATE
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
ES C3 c , ^ 4,, Al
FACILITY CONTACT
BUSINESS ID NUMBER
101.0008
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consent to Inspect Name/Title
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❑ ROUTINE �OMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION'
C V G=Cornpliance OPERATION
V =violation; 1,11 Minor.
CERS
Violation
COMMENT
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)
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(f), CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2)
1010005
ANY HAZARDOUS WASTE ON SITE? ,YES ❑ NO
Signature ofRecei t
Explain: ,` M
Inspector:x`� ^�
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, Califo 3301~
Date
White— Business Copy Yellow, - Station Copy Pink — Prevention Services : FD2155 (Rev. 8H14)
HAZARDOUS WASTE. BAKERSFIELD FIRE DEPARTMENT.
UNIFIED PROGRAM CONSOLIDATED FORMS"
Prevention Services
11r 1 e 2101 H Street
SMALL-QUANTITY HAZARDOUS77, Flits Bakersfield, CA 9330
WASTE GENERATOR INSPECTION ARrN Phone; 661 - 326 -3979 • Pax: 661 - 852 -2171
Facility Name: F_ -r Date:
Site Address: ft� t l- t 'T L Time In: Time Out:
Owner /Operator: � �i � � � i � � � Phone: EPA 1D #x,410 002
Type of Inspection
0 Routine 0 Re- inspection /Follow -up °B�'Combined Routine Inspectie 0 Joint In do Complaint ]focused 0 O er
O
NSENT TO INSPECT GRANTED BY (Name / Tide):
Inspection may involve obtaining photographs, review, and copying of records, and determination of compliance with hazardous waste han g requirements.
C
VV111
V
l"AAA.. ♦ - VA -vV
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010602
Hazardous waste determination made for all wastes
0 Analysis ; kGenerator Knowledge [CCR 66262.40
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
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(x)(4)]
3010011
Bills of Ladin recei is 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 except when addin removin [CCR66262.34(d)(2)]
3030017
Satellite containers at or near p oint of generation [CCR 662.62.34(e)(1) (N, ]
Empty containers are empty [CCR 66262.34 ]
II
3030007
'
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019.
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
f
3030027
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 90 /Q. /270 CCR 66262.34(d)]
3030010
Empty containers managed within one yW 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. < Mon) [CCR66266.81(a)(3)]
3030002
LabelinglMarking
Containers are properly labeled [66262.34(f)]
3030007
'3050005
Excluded recyclable materials marked properly [HSC 25143.9(a)]
Universal waste container properly labeled (CCR 66273.34]
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
3030007
Tank marked with "haz waste" , contents, start date [66262.34( f) 1
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
1
3040003
Waste sent with authorized transport (Sen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to ro erl handle appliance wastes fHSC 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
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
s ' Within 5 days of correcting all of the violations, sign and return a copy of this page: to:
Bakersfield Fire Dept., Prevention Sery ices, 2101 H St. Bakersfield, CA 93301 Date
FD2171 (Rev 9/14)
White — Business Copy. Yellow— Station Copy Pink- Prevention Services Copy.