HomeMy WebLinkAbout4001 MING AVE HMBP 2015Inspection
FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS f PHONE NO. NO OF EMPLOYEES'
FACILITY CONTACT BUSINESS ID NUMBER
Consent to Inspect Name/Title
.�
❑`ROUTINE 1:1 11 ..,
COMBINED JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION .v, � ;r .as: ,� .
C V C= Compliance OPERATION
V =Violation; 1,11 Minor
CERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
i
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
4
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF'SDS AVAILABILITY (CCR: 2729.2(3)(b))
r3
a
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
c,c
CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304.1)
-
FIRE PROTECTION (CFC: 903 & 906)
3030032
r'
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? 122-YES ❑ NO
Signature o£Recei t
Explain:
Inspector:..,. "
POST INSPECTION INSTRUCTIONS: M1
• 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)
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BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
s B....... E R...._S....i;......I D
FIRE : " 2101 H Street
SMALL QUANTITY HAZARDOUS ARTM r Bakersfield, CA 93.301
WASTE GENERATOR INSPECTION Phone: 661- 326 -3979 • Fax: 661- 852 -2171
Facility Name: - t Date: f ""
Site Address: [ `''' % ; Time In. Time Out
Owner /Operator: `, l" ` ;: Phone: Z, 'EPA ID # f ' %F f k
Type of Inspection
B, Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
D'ONSENT 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 = C?mmnlnint• V c C'la,ec T TT nr Minnr Vinlatinn
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
L -1
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis RGenerator Knowledge [CCR 66262.40]
3030005
"
Contingency plan information posted near phone [CCR 66262.34(4)(2)]
3010022
Facility personnel demonstrate training /awareness [CCR 66262.34(4)(2)]
3020001
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
il;
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
',A
LDRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
3030001
'
Container /tank management
V'
Containers are in good condition [CCR 66262.34(d)(2)]
30300.13
F'
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
3030017
rl
Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)]
Empty containers are empty [CCR 66262.34(f)]
3030007
V
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201]
3030027
V
One container per waste stream at satellite area ' . [CCR 66262.34(d)(2)]
3030022
t,
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
Accumulation Time Limits
.
Waste is accumulated not more thank 9Q /180 /270 [CCR 66262.34(d)]
3030010
/)
Empty containers mana I within one year [CCR 66262.34(d)]
3030010
d ='`
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 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
if
Date written on spent lead -acid batteries [CCR 66266.8 1 (a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)]
3030007
X=
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
t'.j
Have ermit/authorization to do treatment [HSC 25136.21
3040003
lw/'.
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
V
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212(a)]
i
Fire Protection ,, [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of -J.11
his 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