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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 rA! '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)