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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 w x "r :...zL ,u. Y t �ee.. G� R � „ l g mX M . � � f.). . ., . ,.. ❑ 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: ,