HomeMy WebLinkAboutHWG 2018FACILITY NAME AF
INSPECTION DATE-
INSPECTION TIME
ADDRESS
PHONE NO. ,„
NO OF EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT
Consent to Inspect blaaj/ -Title
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"3aJOINT
A ❑ RE- INSPECTION
®� ROUTINE ❑ COMBINED ❑ AGENCY ❑ . MULTI - AGENCY ❑ COMPLAINT
C V r C= Compliance
OPERATION
COMMENTS
V= Violation
;]❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
2�❑ . Business PLAN CONTACT INFORMATION ACCURATE .(CCR: 2729.1)
❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)"
❑ CORRECT OCCUPANCY (CBC: 401)
Q= `❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
r` ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4)
❑ VERIFICATION OF LOCATION (CCR: 2729.2)
" ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
4 ❑ °' ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b))
Fi- ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
,J 71 ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
❑A' ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
❑"— ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
❑'' ❑ HOUSEKEEPING (CFC:304.1)
Ef'7'_❑ FIRE PROTECTION (CFC: 903 & 906)
E5 ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
.
ANY`HAZA'RDOUS WASTE ON, SITE? �- CI YES ❑ NO
Signature of Receipt, —�
Explain:
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by Signature (that all violationd4lave 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 Street, California 93301
Date
White — Business Co Copy Copy FD2155 (Rev
Yellow — Business Co to.be Sent in after return to Compliance Pink — Prevention Services Co t )
HAZARDOUS WASTE
1 <v
....„ .
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
!!!�r
Preventi ®n Services
a E a S >r: r IL n
2101 H Street
SMALL QUANTITY HAZARDOUS
PINK �
Bakersfield, CA 93301
WASTE GENERATOR INSPECTION
ARN
Phone: 661 - 326 -3979 •Fax: 661 -852 -2171
Facilit Name: 0.. �t..
y
Date:
Site Address: r ' .
Time In: Time Out:
Owner /Operator:' ".
Phone:
EPA ID #
Tyne of Inspection
3010022
,KRoutine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection
0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title):
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)]
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C = Co m Taint: V = Class I,11 or Minor Violation
C
1 <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 0 Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(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 com lete [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 adding/removing [CCR66262.34(d)(2)
3030017
Satellite containers at or near point of g eneration [CCR 66262.34(e) 1 (A)]
Empty containers are empty [CCR 66262.34(f)]
3030007
l3
Containers inspected weekly [CCR 66262.34(4)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
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 90/180/270 CCR 66262.34(d)]
3030010
Empty containers mans ed 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
1
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 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)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
T'
I
Failed to properly handle a2Pliance 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 findingsponly,recept of report.
INSPECTORr+
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:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
Signature (that violations have Been corrected as noted)
1. 15 .17Z
Date
FD2171 (Rev 9/14)
White — Business Copy Yellow— Station Copy Pink 'Prevention Services Copy