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HomeMy WebLinkAboutHAZ-BUSINESS PLAN 12/5/2016aRTM R& ERSFIELD FIRE DEPT. Prevention` Services UNIFIED PROGRAM INSPECTION CHECKLISI`F 2101 H;Street :;:is:: !y:':: i�::': :• ? %• ?? .,. >.:...:....:..::.:.,:: e d CA 93301 Bakersfield, Bak HaZ -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 552 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONT BUSINESS ID NUMBER ye A,O� — --�-• Consent to Inso6ic—t N me /Title ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY : ❑ COMPLAINT ❑ RE- INSPECTION C V' r C= Compliance) OPERATION V= Violation COMMENTS ❑>- ❑ VISIBLE ADDRESS (CFC: 505.1, BMC:15- 52.620) ❑ ./APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ©-- ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE.. (CCR: 2729.1) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ r. VERIFICATION OF QUANTITIES (CCR: 2729.4) . ❑ ' VERIFICATION OF LOCATION (CCR: 2729.2) C3 Cl ',PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) . 7 r ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) t ❑. VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) HOUSEKEEPING (CFC: 304.1) C� ❑ FIRE PROTECTION (CFC: 903 & 906) [�P' ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) .ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Explain: i nature of Receipt: POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) i - - 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 Street, California 93301 Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14) HAZARDOUS WASTE,,. BAKERSFIELD FIRE DEPARTMENT UNIFIE=D PROGRAM CONSOLIDATED FORMS Prevention Services B B R s F I n 2101 H Street �a SMALL QUANTITY HAZARDOUS FIRS Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ARTM " Phone: 661- 326 -3979 • Fax: 661 -852 -2171. Facility Name =' ) .. c Date: Site Address: ; 1-1�4 L 6 ` Time In: Time Out: Owner /Operator: A `t, . / �`` ; Phone: EPA ID C�'` Type of Inspection d Routine d Re- inspection/Follow -up ombined Routine Inspe 'o D ection 0 0 1 ' a Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title): ` . Inspection may involve obtaining photographs, review and copying of records, and d 'nation of compliance-with hazardous waste handling requirements. C V HAZARDOUS WASTE RE UIREMENT 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 Anal sis ,enerator Knowledge [CCR 66262.401 3030005 41 Contin enc plan information posted near hone CCR 66262.34(d)(2)] 3010022v "� " Facility ersonnel demonstrate trainin awareness [CCR 66262.34(4)(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 complete____ [CCR 66268.7(a)) 3030006 Onsite recySling recycling reported using UPCF HSC 25143.101 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 P 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 inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected 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 Accuinu4ation Time Limits Waste is accumulated not more than 901MA270 CCR 66262.34(d)) 3030010 Empty containers managed within one ear CCR 66262.34(d)] 3030010 Universal waste accumulated less than one ear [CCR 66273.15(a)] 3030011 f 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 rec clable 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 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 permit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [§6262.34(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. x4 INSPECTOR i + POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signature (that all violations 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 - Business Copy Yellow– Station Copy Pink Prevention Services Copy