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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