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Home My WebLink About2017 northBAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION 'CHECKLIST .. 2101 H Street . ;r ;E �� 4 Bakersfield, CA 93301 SECTION. 1: Hazardous Materials Business Plan Tel.: (661) 326 -3979 >' Fax: (661) 852 -2171 Inspection FACILITY NAME INSPECTION DATE INSPECTION'TIME . ADDRESS PHONE NO. , NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER onsent to Inspect Name /Title ar , ❑ ROUTINE 0' COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY Program Ca ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION C E RS COMMENT'" V= violation; I,II Minor Violation ,. APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 ~ CERS INFORMATION ENTERED& UPDATED ANNUALLY (CCR: 2729.1) 3210043 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) r CORRECT OCCUPANCY ^ `a (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 SIDS 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(17, CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC; 903 & 906) 3 ,-' 030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: ,2729.2) '1010005 NY HAZARDOUS WASTE ON SITE? 171 YES G -NO Signature ofRecei t Explain: 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: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date py FD2155 (Rev 9/2017 White ,Business Copy Yellow - Station Co Pink — Prevention Services . ) 7 rdL;luLy Site Address: 1 Time In: Owner /Operator: tr/ t C- ° ° °' Phone: Type of Inspection ocused Routine 0 Re- inspection/Follow -up -7 Combined Routine Inspection 0 Join Inspection a C ,mplaint a F ,.0-CONSENT TO INSPECT GRANTED BY (Name / Title): xi b e Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste Time Out: EPA ID # - requirements. C = CT_V Com laint: V =Class 1, nor Minor v ioiauon 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 0 Anal sis k6enerator Knowledge [CCR 66262.40] 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] Facilit ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3010022 3020001 ! ' Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(4)] Bills of Ladin receipts available [CCR 66262.40(a)] 1 3010008 3010011 3010010 LDRs available and complete [CCR 66268.7 a)] Onsite recycling reported using UPCF [HSC 25143.10] ] 3030006 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] Containers are closed except when addin removing [CCR66262.34 d (2)] Satellite containers at or near pointof generation CCR 66262.34(e) 1 A ] 3030013 3030017 / Empty containers are empty [CCR 66262.34(1)1__ Containers inspected weekly [CCR 66262.34(d)(2)] Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 11 One container per .waste stream at satellite area CCR 66262.34(4)(2)] Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 1 i 3030007 3030019 3030027 3030022 3010016 Accumulation Time Limits Waste is accumulated not more than 90 1270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d Universal waste accumulated less than one year CCR 66273.15(a)] 3030010 . 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] Pb -acid batteries offsite within 180 (1 < 1 ton) [CCR66266.81(a)(3)] 3030004 3030002 Labeling/Marldng Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked pro erl [HSC 251439(a)] Universal waste container properly labeled (CCR 66273.34] Used oil filters marked "drained used oil filters" [CCR 66266.1301 3050005 1 3030008 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 (b)]- 3030007 Tank marked with "haz waste" , contents, start date [66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 Waste sent with authorized transport (gen. eligible) [CCR 66263.41 3040003 3050001 Waste is posed 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 eceipt 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 Whiter Business Copy Yellow— Station Copy Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)