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HomeMy WebLinkAbout hazmat 2017BAKERSFIELD FIRE DEPT. Prevention Services aA UNIFIED PROGRAM INSPECTION CHECKLIST �t. 2101 H Street Bakersfield; CA 93301 HaZ -Mat Business Plan and Inventory Program Tel.: '.(661) 326 73979 ..x Fax: . (661) 852 =2171 FACILITY NAME —r tai Al INSPECTION DATE: . d " INSPECTION TIME ADDRESS VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) PHONE NO. NO OF EMPLOYEES ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.0$0) FACILITY CONTACT ❑ . CERS UPDATED FOR THE CURRENT CALENDAR YEAR BUSINESS ID NUMBER Aj r� Consent t nspect N /Tit ❑ tx :....... ctll. ...............................................................:::::::....:...:................... ............................... UTINE ❑ COMBINED ❑ JOINT AGENCY O MULTI- AGENCY ❑ COMPLAINT El RE-INSPECTION C. V ( C= Compliance) OPERATION V= Violation COMMENTS. ''M=❑ VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.0$0) ❑ . 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) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) [^- ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ ❑ SAFETY DATA SHEET AVAILABILITY VERIFICATION OF HAZ MAT TRAINING (CCR: 27292(3)(b)) (CCR: 2732) ❑ 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) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM"ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Explain: i nature of Recei t: POS'I' 1N.5'YEt:'1ION 11VN1KUU11V1Nn r VJM icr.IL Unto- iv- a.virii iara.L'%% �. 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 Street, California 93301 "White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink Prevention Services Copy FD2155 (Rev 1114) HAZARDOUS WASTE Pod BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS "' Prevention. Services B B R S F i` >G D 2101 H Street SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A R Tm f Phone:: 661- 326 - 3979..... Fax;. 661-852 -2171 � Facility Name: fr- --ro: Q, f 6 Date: Site Address: — V� T �-A Y Time In: Time Out: Owner /Operator:„' a Phone: EPA ID a Type of Inspection - F-Routine Routine 0 Re- inspection/Follow -up 0 Combined Rol Joint Inspection 0 Complaint 0 Focused 0 Other ONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of recor s, and determination of compliance with hazardous waste handling requirements. L= C Co m V lalnt: V = mass 1, u or ivunor v ivlduuii HAZARDOUS WASTE REQUIREMENT N/A CER5 Violation # COMMENTS Recordkee in documentation ` Generator has an EPA ID number HSC 25143.131 Hazardous waste determination made for all wastes 0 Anal sis nerator Knowledge [CCR 66262.40 3010002 3030005 Conlin enc lan information posted near phone [CCR 66262.34(d)( Fa ility personnel demonstrate trainin awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010022 3020001 3010008 3010011 Bills of Ladin recei is available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7 a 3030006 Onsite recycling reported using UPCF [HSC.25143.10 3030001 Container /tank management ' Containers are in good condition CCR 66262.34(d)(2)] Containers are closed except when adding/removing [ CCR66262.34(d )(2) 3030013 3030017 Satellite containers at or near point of eneration [CCR 66262.34 e) (1) (A) Em containers are empty CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2) 3030019 Tanks ins ected 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 SC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 2tLJS ,270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <l ton) [CCR 66266.130(c)(4)] Pb -acid batteries offsite within 180 (1 yr. <1 ton) [CCR66266.81(a)(3 )) 3030004 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] Excluded recyclable materials marked properly [HSC 25143.9(a)] 3030007 3050005 Universal waste container ro erl labeled (CCR 66273.34 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on Vent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 " "Used Oil" marked on all used oil.tanks /containers CCR 66279.21 Tank marked with "haz waste" , contents, start date [66262.34(t)] 3030007 3030007 Treatment Transport and Disposal/Other Have ermit/authorizationto do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (en. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized poinqparty [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes CHSC 25212 a Fire Protection [66262.34(d)(2)1_ 3030032 an n 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