HomeMy WebLinkAboutHMBP 2018FACILITY NAME
.u:.f,: o i... c... ,. ,. .. , .. ...... .....,
ROUTINE ❑ COMBINED ❑ .JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
INSPECTION DATE
INSPECTION TIME
C V ( C= Compliance) OPERATION
ADDRESS
PHO E NOI
NO OF EMPLOYEES'
g
❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
FACILITY CONTACT ,.�-
mow.-•
BUSINESS ID NUMBER
Consent to Inspect Name/Title
-
❑� ❑ VISIBLE ADDRESS. (CFC: 505.1, BMC: 15.52.020)
.u:.f,: o i... c... ,. ,. .. , .. ...... .....,
ROUTINE ❑ COMBINED ❑ .JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V ( C= Compliance) OPERATION
COMMENTS
V =Violation
❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
❑� ❑ VISIBLE ADDRESS. (CFC: 505.1, BMC: 15.52.020)
❑ CORRECT OCCUPANCY (CBC: 401)
❑� ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
El ❑ VERIFICATION OF `QUANTITIES (CCR: 2729.4)
I_I ❑ VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
11 ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b))
❑, VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
I_7. ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
V'_ ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
[ ' ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f , CFC: 2703.5)
5
❑ ❑ HOUSEKEEPING (CFC: 304.1)
0. ❑ FIRE PROTECTION (CFC: 903 & 906)
❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE ?, ❑YES.. ' NO
Signature of Receipt
0 • ,,�
Explain:
POST INSPECTION INSTRUCTIONS: r
• Correct the violation(s) noted above by Signature (that all violation have been corrected as noted)
a copy of this page to:1 -'
• Within 5 days of correcting all of the violations,. sign and return
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White —Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2155 (Rev 600)
t
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
�
,�
UNIFIED PROGRAM CONSOLIDATED FORMS fi; Prevention S ®I" ViCes
8 e t! >F r ti 2101 H Street
SMALL QUANTITY HAZARDOUSr�►�' Bakersfield, CA 93301
WASTE GENERATOR INSPECTION ARM Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Name: ,fit �w �~' r c� Date:
Facility Nam � I
Site Address: a°- Time In: W Time Out:
Owner /Operator:
;. 'r Phone: " EPA ID #
Type of Inspection
, Routine d Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
d CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
—
C
V
- - — -- - - -- -- -
HAZARDOUS WASTE RE UIREMENT
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
d Analysis d 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(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(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 25143.101
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 generation [CCR 66262.34(e) (1)(A)]
1`
Em containers are empty [CCR 66262.34(f)]
3030007
a
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201
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 25143.101
1
3010016
`=
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
Empty containers managed within one year CCR 66262.34(d)]
3030010
Universal waste accumulated less than one ear [CCR 66273.15(x)]
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
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 ermit/authorization to do treatment HSC 25136.21
3040003
Waste sent with authorized transport (en. eli ible) [CCR 66263.411
3050001
Waste disposed of to authorized poinqparty [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes HSC 25212 a
Xi
Fire Protection [66262.34(d)(2)1
T 3030032
Pr nt and sign in this box for receifit of t $ report. Signature does not imply agreement with findings only receipt of report.
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:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
Signature (that violati its have been corrected as noted)
Date
FD2171 (Rev 9/14)
�-I
White — Business. Copy Yellow— Station Copy Pink- Prevention Services Copy