HomeMy WebLinkAboutHMBP INSP 7.12.17L 410 1 11
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SECTION 1: Hazardous Materials Business Plan
Insnection
BAKERSFIELD FIRE DEPT.
Prevention Services
E aRS F L
. ...... . 2101 H Street
FIRE
Ajrym r Bakersfield, CA 93301
R
Tel.: (661) 326-3979
Fax: . (661) 852-2171
FACILITY NAME 2
L
ADDRESS
FACILITY CONTACT�2
Consent to Inspect Name/Title
JSPECTION DATE
17
HONE NO.
USINESS ID NUMBER
PECTION TIME
. I bb :4_0 —
OF EMPLOYEES
❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION
C v G=Uompliance OPERATION
CERS
V=Vlolation; 1,11 Minor
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
€ ., r
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC; 401)
v
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
V
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? 13"YES ❑ NO
SignatuA of R&Ceivt,-'
Explain:
Inspector:
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by A
• Within 5 days of correcting all of the violations, sip 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
Q+M4__ 0-, D4-1, Q-4- Vnl)l 44 i'D Q! /1 A\
P aC ` `'.�r,'°'k '"'+C,rNr,',.y^•y.++' t _ ..mss k .,� ds- %I��*.iv.XS'Z A�'.T '*L7R �3:i F
BAKERSFIELD FIRE DEPAR ■ ■-DENT
C =
Complaint:
V = Class I, II or Minor Violation
CERS
C
V
HAZARDOUS WASTE REQUIREMENT NIA Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number CHSC 25143.131 3010002
I
Hazardous waste determination made for all wastes 3030005
D Analysis 0 Generator Knowledge [CCR 66262.401
Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022
¢
Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] L 3020001
Manifests/Consolidated Manifest receipts co mplete [CCR 66262.23(a)] 3010008
manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011
Blue co (s) of
Bills of Lading/receipts available [CCR 66262.40(a)] 3010011
LDRs available and com lete [CCR 66268.7(2)] 3030006
Onsite rec clin reported using UPCF [HSC 25143.101 1 3030001
Containerltank mane ement
Containers are in good condition CCR 66262.34(d)(2))_ 3030013
[CCR66262.34(d)(2)] 3030017
Containers are closed except when adding/removing
Satellite containers at or near point of generation [CCR 66262.34(e)(1) A)]
;
CCR 66262.34(f)] 3030007'
Empty containers are empty [ CCR 66262.34(d)(2) 3030019
}
Containers inspected weekly
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011 3030027
One container per waste stream at satellite area CCR 66262.34(d 2 3030022
3010016
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes C HSC 25143.10]
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34 d 3030010
Em t containers managed within one' year CCR 66262.34 d 3030010
Universal waste accumulated less than one ear [CCR 66273.15(a)] 3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004
t
Pb -acid batteries offsite within 180 (1 r. < 1 ton) [CCR66266.81(a)(3)] 3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)] 3030007
t
Excluded recyclable materials marked ro erl [HSC 25143.9(a)] 3050005
8030008
Universal waste container ro erl labeled (CCR 66273.341 3030004
Used oil filters marked "drained used oil filters" [CCR 66266.1301
Date written on spent lead-acid-batte ries [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 Transport and Dis osal/Other
Have permit/authorization to do treatment [HSC 25136.21 3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.411 3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002
Ei
Failed to ro erl handle a fiance wastes HSC 25212 a 3030032
[66262.34(d (2)]
]
-1
Fire Protection
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR" 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:
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