HomeMy WebLinkAbout hazmat 2017BAKERSFIELD FIRE DEPT.
Prevention Services
B B R s F I A 2,101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST jr1ir '' Bakersfield CA 93301
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Tel.: (661) 326 -3979
SECTION 1 Hazardous Materials Business Plan Fax: (66 1) 852 -2171
Inspection
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
V= violation; 1,11 Minor
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF EMPLOYEES
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
FACILITY CONTACT
USINESS ID NUMBER
Consent to Inspect Namefritle
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❑ ROUTINE -9-- COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
F
= omp
C V lance I I OPERATION.
CERS
V= violation; 1,11 Minor
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
301.0001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
Yl
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)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
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)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE& ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? C;],,YES ❑ NO
i natureofReceipt
,
Explain:,
Inspector. f�'D H r,
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 n� Pink4 Prevent2 "Services FD2155 (Rev 804)
L �.L,Ujil
C`
. v
141111. V '�, <.1QJJ. 1,•: Al. VI l.'1111.J1 . • ivlu -. "
HAZARDOUS WASTE REQUIREMENT,
N/A
CERS
: Violation #
COMMENTS
Recordkee in documentation
Generator has an. EPA ID number HSC 25143.13]
3010002
Hazardous waste determination made for all wastes
d Anal sis Generator Knowledge [CCR 66262.401
3030005
I
contingency plan information- pbs ted near phone [CCR 66262.34(d)(2)]
3010022
Facility ersonnel demonstrate training/awareness [CCR 66262.34(4)(2)] .
3020001
Manifests /Consolidated Manifest recei is complete ' [CCR 66262.23(a)] ..
3010008
Blue co (s) of manifest mailed to.DTSC [CCR 66262.23(a)(4)]
1
' 3010011
Bills of Ladin ` recei is available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7 (a)]
4
.3030006
Onsite rec clin re orted.usin UPCF. [HSC 25143. 101
3030001'
Container /tank management
Containers are in good condition' CCR 66262.34(d 2
3030013
Containers are closed except when addin .removin [CCR66262.34(d )(2)] -
Satellite` containers at or near point of generation [CCR 66 .34(e)(1) A ]
3030017
Empty containers are em t (CCR 66262.34.
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily. 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 materi als codes [HSC 25143.10]
3010016
- A CCUOLUlati on Time Limits
Waste is accumulated not more than' 901 /270 ICCR 66262.34(d)]
3030010
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 (1 ear <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1: . < 1 to [CCR66266.81(a)(3)
3030002
Labeling/Marldng
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 66273341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301 .
3030004
Date written on s ent 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 6626,2 14(f)l
3030007
Treatment, Transport and Disposal/Other
Have permit/authorization to, do treatment [HSC 25136.21 .
3040003
Waste sent with authorized' transport ( em eli ible) [CCR 66263.411 .
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)1'-
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.