HomeMy WebLinkAboutHMBP INSP 6.14.17; a a
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SECTION 1: Hazardous Materials Business Plan
Inspection
A
FACILITY NAME
ADDRESS
ea_x�A/
FACILITY CONTACT
Consent to Inspect Name/Title
BAKERSFIELD FIRE DEPT.
Prevention Services
11 E aR; L
.......... ... �.11� 1.. .... P 2101 H Street
FIRE IRE
A R
R rk r Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 852-2171
NSPECTION D INSPECTION TIME
U-1qTy
'HONE NO. NO OF EMPLOYEES
3USINESS ID NUMBER
1 1:1 ROUTINE ❑ COMBINED 1771 JOINT AGENCY ❑ MULTI-AGENCY 171 COMPLAINT 171 RE-INSPECTION I
C v C=Compllance OPERATION R IS
V=Violation; 1,11 Minor .tion
APPROPRIATE PER 01
BUSINESS PLAN COP 11 )8
VISIBLE ADDRESS
VIM
Lot,
CORRECT OCCUPANC SIN
VERIFICATION OF INVE
VERIFICATION OF QUAII,
VERIFICATION OF LOCA-,
PROPER SEGREGATION
VERIFICATION OF SDS AV,
VERIFICATION OF HAZ MAT (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 (OCR: 2729.2) 1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Si nature of Receipt
Explain:
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: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14)
Owner /Operator: Phone: EPA ID # 000 9-5` -W'0
Type of Inspection
0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection Joint Inspection 0 Complaint 0 Focused 0 Other
0 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.
f' — it — 01... T TT nr ?%A nnr V;r%1nfinn
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
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(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(a)(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 addin rernovin g [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation CCR 66262.34(e)(1 )(A)]
Empty containers are empty CCR 66262.34(t)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily 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
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 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
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
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)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized poinqparty [HSC 25189.5(a)]
3050002
Failed to properly handle appliance 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 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 all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy