HomeMy WebLinkAboutHMBP INSP 6.14.17❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT 171 RE-INSPECTION
BAKERSFIELD FIRE DEPT.
CERS
Violation
COMMENT
Prevention Services
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
R I L D 2101'H Street
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'ST
UNIFIED PROGRAM INSPECTION CHECKLIST5
FIRE
A NWW"
7 T Bakersfield,'CA 93301
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
Tel.: (661) 326-3979
SECTION 1:
Hazardous Materials Business Plan
Fax: (661) 852-2171
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
Inspection
VERIFICATION OF ABATEMENT SUPPLIES& PROCEDURES (CCR: 2731(c))
FACILITY NAME
CORRECT OCCUPANCY (CBC: 401)
INSPECTI ON DATE
jf
INSPECTION TIME
EMERGENCY PROCEDURES ADEQUATE, (CCR: 2731)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
AV -
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
ADDRESS
V
VERIFICATION OF LOCATION (CCR: 2729.2)
PHONE NO.
300-01-
NO OF EMPLOYEES
Donor-o 0Cr_1Dr_e-_A-rinKi OF hAA-rp_01A1 (CFC' 9704 1
i<
FIRE PROTECTION (CFC: 903 & 906)
3030032
zzo
FACILITY CONTACT
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
BUSINESS ID NUMBER
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO
Signature of.Receipt
101
Consent to Inspect Name/Title
*71 t
❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT 171 RE-INSPECTION
C V C= Compliance 'OPERATION
V=Violation; 1,11 Minor
CERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
tl
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
VERIFICATION OF ABATEMENT SUPPLIES& PROCEDURES (CCR: 2731(c))
CORRECT OCCUPANCY (CBC: 401)
V
I/
EMERGENCY PROCEDURES ADEQUATE, (CCR: 2731)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
V
VERIFICATION OF LOCATION (CCR: 2729.2)
HOUSEKEEPING (CFC: 304.1)
Donor-o 0Cr_1Dr_e-_A-rinKi OF hAA-rp_01A1 (CFC' 9704 1
FIRE PROTECTION (CFC: 903 & 906)
Inspector: r 3,-4, a 44.
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 8014)
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))
V
EMERGENCY PROCEDURES ADEQUATE, (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR:'66262.34(f), CFC: 2703.5)
3030007
V
HOUSEKEEPING (CFC: 304.1)
V
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO
Signature of.Receipt
101
Explain:
tv
Inspector: r 3,-4, a 44.
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 8014)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name: V% , J 't CA i
Site Address:
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Date:
Time In: Time Out:
Owner /Operator: - Phone: EPA ID #
Type of Inspection
0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 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.
t- --.
C
%.VIII
V
14111L. v � % -iaJ.7 1, 11 Vl 1v3333{Jl • 3Vlaauvaa
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 66262.40]
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 recei is complete [CCR 66262.23(a)]
3010008
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)]
3030013
Containers are closed except when addin removin [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 265.2011
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 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 ear <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 66273.341
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(f)]
3030007
Treatment,_ Transport and Dis sal/Other
Have permit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport (gen. eli ible ) [CCR 66263.41]
3050001
Waste disposed of to authorized oint/ art [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
• 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
FD2171 (Rev 9/14)