HomeMy WebLinkAboutHMBP INSP 7.12.17BAKERSFIELD FIRE DE
Prevention Services
aHT 2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST Bakersfield, CA 93301.
Tel. (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171
Inspection
FACILITY NAME m. INSPEC ION DATE INSPECTION TIME
e
ADDRESS PHONE NO.
,,,,„ NO OF EMPLOYEES
4�4 Nt .
FACILITY CONTACT`"" c; BUSINESS ID NUMBER
`��.1� »w � fh^.,,a,R.s+`h 4iA' �•�yt. �' �;'`!"� W✓� L. �u^�"""'" y+ �.w�^° �1 V..1 .� ..: � '4r"
Consent to Inspect Name /Title G.t}
@"., r�vws��vrY ■ ■,µi■ Ladt4f ■t7 V /R6V/ [rA7F 4Gll�[ x 3 F �. {z
�• ❑ COMPLAINT ❑ RE- INSPECTION.
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY
C V C=Gompliance OPERATION
V =Violation; 1,11 Minor
CERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
�$ i
r BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
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? YES ❑ NO
i natureofReceipt
Explain > .:
s Tom.
Inspector:
POST INSPE ION INSTRUC ONS:
• Correct the violation(s) noted above by �' �' e `'
® 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//14)
Owner /Operator: Phone: EPA ID #
Type of Inspection
0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
\.. -"
C
\rVlll
V
1GLi111. • � Va4.7J �, Ja
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis 0 Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com lete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
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)]
3030013
Containers are closed except when adding/removing [CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e)(1) (A)]
Empty containers are empty [CCR 66262.34(f)]
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 materials codes [HSC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 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 <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. t 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marldng
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
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 (fil
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes HSC 25212(01-
Fire Protection [66262.34(d)(2)]
I
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR t iS �✓
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
Pink- Prevention Services Copy
F'D2171 (Rev 9/14)