HomeMy WebLinkAbout3650 MING AVE SQG 2015i'''^._~ -- i
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS B F. R c F f o Prevention Services
F /RE 2101 H Street
SMALL QUANTITY HAZARDOUS ARtM f Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 - 326 -3979 a Fax: 661- 852 -2171
Facility Name:
Site Address:
cl r j Date:
Time In: Time Out:
Owner /Operator: Phone:
`7 `-t EPA ID # .
T e of Inspection
Ir Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complain[ Focused 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.
C
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
Contin cy plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate trainin 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(a)(4)]
3010011
Bills of Ladin recei is available CCR 66262.40(a)]
3010010
I-DRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling orted using UPCF [HSC 25143.10]
3030001
Container /tank management
Conners are in good condition [CCR 66262.34(d)(2)1
1 3030013
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
3030017
Satellite containers at or near 2oint of generation [CCR 66262.34(e)(I)(A)]
Empty containers are eTLty em [ [CCR 66262.34(f)]
3030007
Containers inspected week [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
3010016
Accumdatlon Time Limits
Waste is accumulated not more than 90 /180/270 [CCR 66262.34(d)]
1
1 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 . < 1 ton) [CCR6WA6.81(a)(3)]
I
1 3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container pro2erly labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters' [CCR 66266.130]
3030004
Date written on spent lead acid batteries [CCR 66266.81(a) (6)(B)]
3030003
"Used Oil" marked on all used oil [anks/comainers [CCR 66279.21(6)
3030007
Tank marked with "haz waste" , contents, start date [66262.34(1)]
3030007
Treatment, Transport and Disposal/Other
Have ermit/authorization to do treatment [HSC 25136.21
3003
040
Waste sent with authorized transport (en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized 2oint/party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212 a
Fire Protection [66262.34(4)(2)]
1 3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
t
i
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
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan
Inspection
FACILITY NAME
ADDRESS
FACILITY CONTACT
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
AwrM r Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
C V = mplance OPERATION
V= Violation; 1,11 Minor
CERS
Violation
#
Section 1: Business Plan and Inventory Program
�c
11, ROUTINE
❑
COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT
❑ RE- INSPECTION
C V = mplance OPERATION
V= Violation; 1,11 Minor
CERS
Violation
#
COMMENT
�c
APPROPRIATE PERMIT ON HAND BMC: 15.65.080
3010001
P`
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
K
VISIBLE ADDRESS (CFO: 505.1, BMC: 15.52.020)
041C
CORRECT OCCUPANCY (CBC: 401)
,"(
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
rC
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR:66262.34(Q, CFC:2703.5)
3030007
�.
HOUSEKEEPING (CFC: 304.1)
,x
FIRE PROTECTION (CFC: 903 & 906)
3030032
r�
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2728.2)
1010005
NY HAZARDOUS WASTE ON SITE? YES ❑ NO
Sienature of Recei t
xplain:
Impactor:
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within 5 days of connecting all of the violations, sign and return a copy of [his page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
1
Signature (that all violations have been corrected as noted)
Date
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