HomeMy WebLinkAboutHAZMAT INSP 3/2016UNIFIED PROGRAM INSPECTION CHECKLIS
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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)
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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