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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 r ... � . xik#� �..' 4:: , .r 'n �i�x �9a`7�A. �Y` :. a c tt�` �a Y •s'.. ., el a✓.k. ,L k k....>� `i: r* ... „ ?'..y ... e.,,.: ..'h 5 ..�. '.f' ,.e. a,... � " "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