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HomeMy WebLinkAboutHAZMAT INSP 3/2016UNIFIED PROGRAM INSPECTION CHECKLIS . . . . . . . . . . . - - - - - - - - - SECTION 1 Hazardous Materials Business, Plan ... Inspection FACILITY NAME m . 0 BAKERSFIELD FIRE DEPT. 'v'- Prevention Services , R L ..... ..... 2 101 H Street FIRE A q Ar r Bakersfield-�-CA 93301 1 ".Rr m Tel.: (661) 326-3979 mpg, : (661) 852-2171 INSPECTION DATE INSPECTION TIME J. 14 PHONE NO. NO OF EMPLOYEES consent to 'Inspect Name/Title 3USINESS ID NUMBER 130U,TFINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION ADDRESS C v C= Compliance OPERATION CERS V=Violation; 1,11 Minor Violation COMMENT FACILITY CONTACT consent to 'Inspect Name/Title 3USINESS ID NUMBER Inspector: POST INSPECTION INSTRUCT40NS: Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sip and return a copy of this page to: Signat reXthat ill violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business CoDv Yellow — Station Coi)v Pink — Prevention Services FD2155 (Rev 8//14) 130U,TFINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION C v C= Compliance OPERATION CERS V=Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 1010004 1010006 CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) VERIFICATION OF QUANTITIES (CCR: 2729.4) VERIFICATION OF LOCATION (CC R: 2729.2) Id, PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) 1020002 00 VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES& PROCEDURES (CCR: 2731(c)) 1010010 3030007 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND r (OCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES ^ NO Signature of Rgcei Explain: Inspector: POST INSPECTION INSTRUCT40NS: Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sip and return a copy of this page to: Signat reXthat ill violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business CoDv Yellow — Station Coi)v Pink — Prevention Services FD2155 (Rev 8//14) f r :;: .ti �Ix i 5 µt �* s i r�,Eva ,jsxv,.r as•'7r 5 a k?'➢a"rTf4'NSN;x.,t's i R;�� t ri r ( { �,I I i✓ I i� �� iF� li5 9 I HAZARDOUS WASTE F, - BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 2101 H Street SMALL QUANTITY HAZARDOUS H PINE T Bakersfield CA 93301 ARTA! 1' ' WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 9 Fax: 661 -852 -2171 f i Facility Name: Date: Site Address: d Time In: 1430 Time Out: L Owner /Operator: ,. A s I Phone: EPA ID # F Type of Inspection j 0 Routine 0 Re- inspection/Follow -up 0 Combinedi4outine Inspection 0 Joint Inspection D Complaint D :Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name/ Title): I Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. r c rmmnlai it- v — riace T TT 1\d.,,,.. V;.•i , «:... C V CERS HAZARDOUS WASTE RE UIREMENT N/A Violation # COMMENTS V. 3030019 3030027 Recordkee in documentation i ' Generator has an EPA ID number HSC 25143.131 3010002 3030022 3010016 Hazardous waste,determination made for all wastes Waste is accumulated not more than 90/180/270 CCR 66262.34(d)] 3030005 3030010 IJ; 0 Analysis 0 °Generator Knowledge [CCR 66262.40] Empty-containers managed within one year CCR 66262.34(d)] 3030010 Contingency lan information, posted near phone [CCR 66262.34(d)(2)] 3010022 3030011 Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 ] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3 )] 3030002 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(4)] i 3010011 Labeling/Marking Bills of Udin reeei is available [CCR 66262.40(a)] 3010010 Containers are properly labeled [66262.34(f)] 3030007 -" i LDRs available and complete CCR 66268.7(a)] 3030006 3050005 Onsite,recycling reported using UPCF [HSC 25143. 101 1 3030001 Universal waste container properly labeled (CCR 66273.34] Container /tank management it Used oil filters marked "drained used oil filters" [CCR 66266.1301 Date written on spent lead -acid batteries [CCR 66266.8 1 (a)(6)(B)] Containers are in good condition CCR 66262.34( d 2 3030004 3030003 3030013 � Containers are closed exce t when adding/removing [CCR66262.34(d (2 d) 3030017 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 .0 AYPIti t'P l•nf1f7111 Pf-o �f :, -. ... ,.r ..._____ __ rr+�n �.r�.'.., . .... Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 -. —.._ are empty rrrR i White. — RmginPvQ rnnu V0111-- cf.44— . /"�i...•. h:..7_ T______.! _ _- n . . .r s "i 1 � %JL1La.,ivia uw uLavu W=Al 1ULA (30202.34(d)(2)] I Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 11 1 3030019 3030027 i ' One container per waste stream at satellite area CCR 66262.34(d)(2)) Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.10] Accumulation Time Limits 3030022 3010016 Waste is accumulated not more than 90/180/270 CCR 66262.34(d)] 3030010 IJ; Empty-containers managed within one year CCR 66262.34(d)] 3030010 i Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (l ear <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3 )] 3030002 i Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 -" i Excluded rec clable materials marked ro erl [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.34] 3030008 it Used oil filters marked "drained used oil filters" [CCR 66266.1301 Date written on spent lead -acid batteries [CCR 66266.8 1 (a)(6)(B)] 3030004 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 (en. eli ible) [CCR 66263.41) Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050001 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. iL INSPECTOR1 1-:1C POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signatur (th ll v ioMdons have been corrected as noted) • 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 Date FD2171 (Rev 9/14) White. — RmginPvQ rnnu V0111-- cf.44— . /"�i...•. h:..7_ T______.! _ _- n . . .r