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HomeMy WebLinkAbout2016 HAZMAT INSPECTIONED y BAKERSFI FIRE DEFT. Prevention Services H Street .101 FIRE UNIFIED- PROGRAM INSiPECTI ;ON CHECKLIST Bakersfield; 'CA j?TM r 93301 Tel .(661) 326- 3979. SECTION 1: HazardOUS Mate dals Business Plan Fax: ', (661) 852-21711. Ins ection FACILITY NAME INSPEGTION ' ATE tINSPECTION TIME ` ' ADDRESS PHONE NO. NO OF EMPLOYEES i FACILITY CONTACT BUSINESS ID NUMBER Cons.en�Aq Inspect Name /Title ~ e s NINE .. y i $ ❑ ROUTINE ❑ COMBINED:. ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION . I C V= omp lance OPERATION C E R S. V= Violation; I II Minor Violation COMMENT. APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE. (CCR: 2729.1) 101.0008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) . CORRECT OCCUPANCY (CBC: 401 VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 tS -VERIFICATION. OF QUANTITIES (CCR: 2729.4) 1010006 �q{ VERIFICATION OF LOCATION (C.CR :_2729:2) _ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) M VERIFICATION OF HAZ MAT TRAINING. (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCED.URES .. (CCR: 2731(c)) EMERGENCYPROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f),`C.FC' 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 &.906) 3030032 ��' P SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON S:I.TE? ❑ YES ,B -NO i natureof.Recei trm f , j1 r l Explain: . Inspector. POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above b Y • 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 8H14) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B B R S F I p 2101 H Street SMALL QUANTITY HAZARDOUS FrR� Bakersfield, CA 93301 WASTE GENERATOR INSPECTION *,ARTM T Phone: 661 -326 -3979 • Fax: 661 - 852 -21.71 Facility Name: "7*- 5 / Date: 20 J fir' Site Address: ' ` 0 P-0 .5 0 Time In: Time Out: Owner /Operator: '" Phone: EPA ID #C&40 41/Z441 Tvue of Inspection -I outine d Re- inspection/Follow -up 0 Combined Routine ecti ©n d Joint Inspection 0 Complaint 0 Foc ed 0 �Other 0 PA CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of corfijAiance wa azardous waste handling r�q6irements. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.13 3010002 Hazardous waste determination made for all wastes d Analysis 'Panerator Knowledge [CCR 66262.40] 3030005 ?1' 1 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(a)(4 )] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and.com lete CCR 66268.7(a)) 3030006 Onsite rec clin re ooted 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 ] "~ Empty containers are empty_ CCR 66262.34 3030007 Containers ins ected''weekl [CCR 66262.34(d)(2) - 3030019 Tanks ins ected daily CCR 66262.34 d 2 , 40CFR 265.2011 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 96W/270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one yeg [CCR 66273.15(a)] 3030011 Used oil filters offsite within 1800 year <1 ton {CCR 66266.130(c)(4)] - 3030004 Pb -acid batteries offsite within 180 (1 yr. <_I 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 66266.130] 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 1 3040003 Waste sent with authorized transport (en. eligible) [CCR 66263.411 1 3050001 Waste disposed of to authorized point/ party HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212(a)]_. Fire Protection [66262.34(d)(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. INSPECTOR /V 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 White - Business Com Yellow - ,:Station Coplo", Signature (that all violations have been corrected as noted) r . Date a$r FD2171 (Rev 9/14) Pink- Prevention Services Copy