HomeMy WebLinkAboutHAZMAT 2016 (2)BAKERSFIELD FIRE DEPT.
d i
Prevention Services
$ ERs 'F > ° 2101 H Street
UNIFIED PROGRAM INSPECTION CHECK IST �'�A►�' Bakersfield, CA 93301
R" Tel.: (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171
Ins ion
FACILITY NAME e
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INSPECTION DATE
INSPECTION TIME .
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ROUTINE -� COMBINED ❑ JOINTAGENCY
MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
ADDRESS
PHONE NO.
NO OF EMPLOYEES
APPROPRIATE PERMIT ON HAND (BM
:15.65.080
FACILITY CONTACT
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BUSINESS ID NUMBER
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:
2729.1)
Consent to Inspect Name/Title
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ROUTINE -� COMBINED ❑ JOINTAGENCY
MULTI-AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
= omp Dance
C V OPERATION
CERS
V =Violation; 1,11 Minor
violation
COMMENT
APPROPRIATE PERMIT ON HAND (BM
:15.65.080
3010001
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BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:
2729.1)
1010008
VISIBLE ADDRESS (CFC: 505.1, BM
'a: 15.52.020)
CORRECT OCCUPANCY
(CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (OCR:
2729.3)
1010004
VERIFICATION ;OF QUANTITIES (C
;CR: 2729.4)
1010006
VERIFICATION OF LOCATION (CR:
2729.2)
PROPER SEGREGATION OF MATERIAL (CFC:
2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR:
729.2(3)(b))
""
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CR:
2731(c))
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(0,
CFO: 2703.5)
3030007
'y
HOUSEKEEPING
(CFC: 304.1)
FIRE PROTECTION (CFO:
903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (OCR:
2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES [g'- NO
ii nature of Receipt
xplain:
inspector. 1- t'
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 - Business Copy Yellow Station Copy . ' Pink — Prevention Services
FD2155 (Rev 8/114)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
g PE NSF n 2101 H Street
SMALL QUANTITY HAZARDOUS � � ��; Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 561 -326 -3979 •Fax: 661 -852 -2171
Facility Name: _ _ u L C. L v E 3 il Date:
Site Address: '# i 0 � � C-..a v Time In: Time Out:
Owner /Operator: Phone: EPA ID # -PE* "..'
Type of Inspection
Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 J int Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Tide): Q .� —2 IF A C t ° -12 >
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C = Co—faint: V Class I H or Minor Violation
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
H m V C„ A 0 9 l.. t C -V
Hazardous waste determination made for all wastes
0 Analysis Generator Knowledge [CCR 66261401
3030005
Contin plan information posted near phone [CCR 66262.34(d)(2)
L
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)
3010008
No Nr_ Aj %- t
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 recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)1
3030013
Containers are closed except when adding/removing [CCR66262.34(d)(2)
Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)
3030017
Empty containers are empty [CCR 66262.34
3030007
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
Tanks inspected daily CCR 66262.34(d)C2 , 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 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than /[80/ 0 CCR 66262.34(d)
3030010
7F�,_j c c.
Empty containers managed within one ear CCR 66262.34(d)
3030010
Universal waste accumulated less than one year CCR 66273.15(a
]
3030011
Used oil filters offsite within 180 (l 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 recyclable materials marked properly [HSC 25143.9(a)
3050005
Universal waste container properly labeled (CCR 66273.34
3030008
Used oil filters marked "drained used oil filters" CCR 66266.130
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 Trans art and Disposal/Other
Have permit/authorization to do treatment HSC 25136.2L
3040003
Waste sent with authorized transport ( en. eligible) [CCR 66263.41
3050001
Waste disposed of to authorized: point/ party [HSC 25189.5(a
3050002
Failed to properly handle appliance wastes HSC 25212 a
Fire Protection [66262.34(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.
INSPECTOR ''-
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 - St 'on COPY Pink- Prevention Services Copy