HomeMy WebLinkAboutHAZMAT INSP 1/19/2017BAKERSFIELD FIRE DEPT$
Prevention Services
B14S r >s 2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST jriRr Bakersfield, CA 93301
A R TM f Tel.: (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan Fax: (661) 852-2171
Inspection
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
v= Violation; 1,11 Minor
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES
CIS
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
FACILITY CONTACT
BUSINESS ID NUMBER
onsent to Insp ct Name/Title
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G� R � „
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❑ ROUTINE . COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V G=Compllance 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)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
SEGREGATION OF MATERIAL (CFC: 2704.1)
NIP
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)
r
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON.HAND (CCR: 2729.2)
1010005
NY HAZARDOUS WASTE ON SITE? 'ES ❑ NO
Signature ofRecei t
Explain:
8+"T
Inspector:.d
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 r Business Copy Yellow - Station Copy Pink — Prevention Services FD2155 (Rev 8//14)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
H Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
a P R F I >� 2101 H Street
SMALL QUANTITY HAZARDOUS "� pmts � Bakersfield, CA 93301
�i14'!"'Al" Phone: 661 -326 -3979 ® Pax: 661 -852 -2171
WASTE GENERATOR INSPECTION
Facility Name: es —r 3 IF 1 Date:
Site Address: _'::�""-' ,_ t s - c: +'"dam* 4C r > .-� - - - -- Time In: Time Out:
t�' 1 '� 1 }/ �2 E_.Y" Phone: EPA ID #cAL �(a0a —,
Owner /Operator: a'"
Type of Inspection .
Routine 0 Re-inspection/Follow-up, :0 Combined Routine Inspec on _d.-.Joi "s ction 0 Complaint Focused 0 Other
";CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
,C=C 1'
alnt• ass V C1 T II or Minor Violation
`• C
om
V
—
—
HAZARDOUS WASTE REQUIREMENT
N /A'
CERS
Violation #
COMMENTS
Recordkee in documentation
'
Generator has an EPA ID number HSC 25143.131:
3010002
A
Hazardous waste determination made for all wastes
0 Anal sis,- Generator 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(x)(4)]
Bills of Lading/receipts available [CCR 66262.40(a)]
3010011
3010010
LDRs available and complete [CCR 66268.7 (a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.101
3030001
Container /tank mane ement
Containers are 'n and condition CCR 66262.34(d)(2)]
t
Containers are closed except when addin mmovin [CCR66262.34(d )(2)]
Satellite containers at or near point of generation [CCR 66262.34(e)(1) (A)]
3030013
3030017
Empty containers are empty [CCR 66262.34 ]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected dail 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 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 9�f�07270 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(x)]
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)]
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3030007
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
'
Used oil filters marked "drained used oil filters" [CCR 66266.130]
Date written on spent lead -acid batteries [CCR 66266.81(a) 6 (B)]
3030004
3030003 .
"Used Oil" marked on. all used oil tanks /containers . CCR.66279.21
Tank marked with "haz waste" , contents, start date (66262.34(f)l
3030007
3030007
A
Treatment Trans ort and Dis sal/Other
Have ermit/authorization to do treatment [HSC 25136.21
3040003
Waste.sent with authorized transport (en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes fHSC 25212 a
Fire Protection [66262.34/A%12)1-1-
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR.
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 Copy Yellow- Station Copy
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy
•
I�Po °9, , B•AKERSF;IELD- FIRE. DEPARTMENT
FIRE 'PREVENTION INSPECTION Prevention Services
. B E R S F I D..
FIRE 2 °101 H Street
aRrM r: Bakersfier:d, CA 93301
Phone: 661 =326- 3979 •Fax: 661 -852 -2171
DISTRICT -'
BLOCK NO.
DATE FEE
i.: 9 .
FACILITY ADDRESS:
CITY, STATE, ZIP
FACILITY NAME
'
MANAGER'S NAME '•
PH NO.
U.1
BUSINESS OWNER'S NAME AN.D ADDRESS
CITY, STATE, ZIP
PH NO.
SILL TO: (IF DIFFERENT FROM ABOVE) `NAME, ADDRESS ' -
CITY, STATE, ZIP;
PH'NO.
OCC TYPE
OCC LOAb
NO. OF FLOORS
HIGH RISE BLDG
RISER DATE
= {.
0" YES W.NO
i.
CORRECT ALL VIOLATIONS VIOiariON
. REQUIREMENTS
CHECKED BELOW NO..
Remove an,d safely dispose of all hazardous refuse and dry :vegetation on the above. premises (CFC
COMBUSTIBLE WASTE / DRY
304. 1.1)
VEGETATION
2
Provide no'n= combustible containers with.tight fitting lids for the storage of combustible waste and
rubbish pending its.• safe. disposal. (CFC 304.3.2) Note: _ app.lies. to. containers over 40 gallons'.
COMBUSTIBLE STORAGE'
3.
Relocate combustible storage to provide at least 3 feet clearances around motor fuse ' box /f.ire door (CFC
605.3)
4
Relocate fire extinguisher(s) so that they will be in a conspicuous location, hanging on brackets with the
top. to: the ext.ing'uish'er not more than 5 feet above :the. floor. (CFC 906..5 & 906.9)
EXTINGUISHERS
s
Provide and install (amount). a roved . t ' e & size portable .fire
(y P ) r-- -------- - - - - -- P
exti.nguish'er to be i.mmediately accessible for use in'(area) __________—___________
TABLE 9
6
Re- charge' all :fi'r.e..extinguishers. Fire extinguishers shall, be serviced at least-once. 'each year, a"nd /.or
after each use, by a person ha.vi•ng a:valid license or,certificate.. (CFC 906.2)
7 •
Provide and maintain "EXIT" sign(s) with letters. 6-or. more inches in. height 'over each required exit
sIGNS'
(door /win.dow) to fire escape. (CFC 1011),
g
Provide and' maintain appropriate numbers: on.a. contrasting .ba'.ckground .and visible fron! th:e_Street to
indicate the correct address of th`e building:, (CFC 505:1) ;
9
Repair all (cracks /holes /openings) in plaster'ln :(location) ---- ----------------------------
FIRE DOORS/
Plastering shall return the surface to.its "orig.inal fire resistive conditio'n'. (CFC 703.1), `
FIRE SEPARATIONS
.
10
Remove / r e p a i`r (item. & location) - -- - - - - - -- -- - - - - -- -- - - - - -= --------------= - - - = -- - - - --
Se- l - cio.sin.g doors shall' be: designed to close by. gravity., or by the action of a• mechanical device; or by-an
approved.. sm.oVe `and -hea:t sensitive device. 'Self - closing doors, shall' have no attachments capable of
preven..ti -ng •the operation of the 'closing device :: •(CFC-703.2)
EXITS
11
Remove ai(..obstruction from hallways. M.aintai "n a +l rneans:of egress free of any storage. (CFC. 1028:3)
12 '
Provide a contrasting.colore.d. and- permanently installed electric light over or near required exit
(location) _________ _ ___ _____ ___ __ ___v__ to clearly -indicate it'. as an exit. (CFC 1006:3)
STORAGE.
13
Remove :a 11. storage .and /or other obstructions >from fire,escap "e landings and ,stairways. stair shafts. (Eire
escapes /stair shafts are to be ma.inta.ined free from - obstructions at all times,) (CFC 1003:6) -
14
Extension cords shall not be used in lieu of .p.erm'ane.n:t approved wiring. Install. additional approved
ELECTRICAL APPLIANCES
electrical outlets.where.- needed.. -.(CFC 605.5 ]
15
Remove multiple-attachment. cords from specific electrical convenience outlet (one p,Wg per outlet) : (CFC
605.4)'
OUTDOORBURNING
16 ;.
R.ecreationaI fires .or o .e n: burning'. CFC `307.1
FIREWORKS
17
Violations of Section`.(CFC'5608.1) & 8:44 :040 (B.M.C.)'.
OTHER
.,18.,
CORRECTION DATE
Correct the violations noted above by:
a
LEGEND.
C.F.C. CALIFORNIA; FIRE CODE
CUSTOMER:
` . C.B.C. CALIFORNIA BUILDING CODE
&.M.C. BAKERSFIELD MUNICIPAL CODE
N.F.P.A. NATIONAL FIRE PROTECTION
(Siggat re (Please Print Name Legibly, Title)
N0.:
ASSOCIATION
N.E.C. NATIONAL ELECTRIC CODE
.INSPECTOR:
,