HomeMy WebLinkAbout2016 HAZMAT INSPECTIONSS
BAKER FIELD FIRE DEPT.
Prevention Services
$_:. E. x � ..f:.1. P 2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST aR r Bakersfield,CA93301
Tel.: (661) 326 -3979 .
SECTION 1 : Hazardous Materials Business Plan Fax: (661) 852 -2171
Ins ction
FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS PHONE NO: NO OF EMPLOYEES
FACILITY CONTACT, BUSINESS
'r.+ R'. t,H.✓ 1t,j °+.+" R� �s.� '*w4 B U SINE SS ID NUMBER
F V r V3.
F. .
Consent to inspect Na a /Title
ROUTINE 0 COMBINED ❑ .` JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ' ❑ RE- INSPECTION
omp lance.
C V OPERATION
CERS
V_viola -ian; I,II Minor
Violation
COMMENT
'
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001.
r.
US(NESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729 :1)
1010008
VIS LE-*D 15�RESS (CFC- 505.1, BMC: 15:52.020)
CORRECT OCCUPANCY (CBC: 401)
E
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))
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(:f), CFC: 2703.5).
3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030632,
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? .; -YES ❑ NO
Signature .ofR
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)
HAZARDOUS WASTE '
UNIFIED PROGRAM CONSOLIDATED FORMS 4-E R B F T L D
SMALL QUANTITY HAZARDOUS JUNE
WASTE GENERATOR INSPECTION fl
SAKE RSFIELD,FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfieid,.CA 93301
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name: ! �' s U e (P c "� Date:
Site Address: 7 S""` ; 0 -9 U C.�,'... 0 cic AJS Time In
Owner /Operator: Phone:
Type of Inspection
.a >��
Time Out:
EPA ID #CCpti4ZS'C7
0 Routine d Re- inspection/Follow -up Combined Routine Ins Joint Inspection 0 Complaint d Focused 0 Other
d CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying o tcor-Y,
n d determination of compliance with hazardous waste handling requirements,
r rmmnlnint- V rince t TT nr Minnr VWntinn
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
d Analysis VGenerator 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(a)(4)]
3010011
Bills of Jading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10
l
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 ]
Al
Empty containers are empty [CCR 66262.34(f)]
3030007
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 25143.10]
3010016
r,
Accumulption Time Limits
Waste is accumulated not more than 9 1170 CCR 66262.34(d)]
3030010
Empty containers managed within one y ear 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 66273.341
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 tanks /containers CCR 66279.21
3030007
Tank marked with "haz waste" , contents, start date 66262.34 (f)
3030007
Treatment Transport and Dis sal/Other
Have permit/authorization to do treatment [HSC 25136.21
1
3040003
Waste sent with authorized transport (gen. eligible) CCR 66263.41)
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)(
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
White — Business Covv
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Yellow =`' Stahori Copy '�' Pink- Prevention Services Copy