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
❑
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:....... 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