HomeMy WebLinkAboutHMBP INSP 5.15.16BAKERSFIELD FIRE DEPT.
Prevention Services
B....... ..... E.,:._R s F...._�.. L,...D 2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST
FIRE r Bakersfield, CA 9330.1
._.....__ Tel.: (661) 326 -3979
SECTION 1 Hazardous Materials Business Plan
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Fax: (661) 852 -2171
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FACILITY NAME
INSPECTION DATE
INSPECTION TIME
Alp�_RE
ADDRESS :
PHONE NO. NO OF EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT ,
1
Consent to Inspect Name/Title
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ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY El COMPLAINT El RE-INSPECTION
C V = omp lance OPERATION
G'E R S
COMMENT
V =Violation; im Minor
violation
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
301.0001
1
1010008
{
VISIBLE ADDRESS (CFC: 505.1, BMC:,15.52.020)
i
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
t
VERIFICATION OF QUANTITIES (CCR: 2729.4)
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
M1
C
1010006
k
i
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)
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
3030007
l
3030032
1010005
WASTE ON SITE? ❑ YES ❑ NO
Signature of,
ecei t
ANY
HAZARDOUS
Explain:
- ,,.rte,•• �Nv � ip,:, ti.wC.ta..rrr+aa'a*:
Inspector
POST INSPECTION INSTRUCTIONS:
r
• 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 Conv Yellow*— Station Copy Pink - Prevention Services FD2155 (Rev 8H14)
t
77
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
E R S
F ilg*l) 2101 H Street
SMALL QUANTITY HAZARDOUS jr1Rff Bakersfield, CA 93301
WASTE GENERATOR INSPECTION.
*A R TN#1' Phone: 661-326-3979 9 Fax: 661-852-2171.
0 le Date:
v; I i�or
Facility Name: ftN 2>-,(C.,`
Site Address: Time In: Time Out:
J Phone: % 4 EPA ID #
` Owner/Operator:
Type of Inspection
0 Routine 0 Re-inspecti.ordFollow-up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED A)(,(Name / Title):
Inmection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C =
C
Com
V
Taint: y = Glass i, u or minor v iolation
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkeeein&documentation
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
O- Anal ysis Generator Knowledge [CCR 66262.40]
3030005
_O
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility.,p I ersonnel demonstrate training/awareness [CCR 66262.34(4)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue co (s) of Manifest mailed to DTSC [CCR 66262.23(a)(4)]
Bills of Lading/receipts available [CCR 66262.40(a)]
LDRs available and complete [CCR 66268.7(a)]
1
3010011
3010010
3030006
Onsite recychng,ieported using UPCF [HSC 25143.101
3030001
Container/tank management
Containers are in good condition [CCR 66262.34(d)(2)]
3030013
Containers are closed exceptwhen 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 ins' ected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspectid daily_ CCR 66262.34(d)(2), 40CFR 265.2011
One container"; waste stream at satellite area _ fCCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ous materials. codes [HSC 25143. 10]
ordinance/haiard --
w
3010016
Accumulation Time Limits
Waste isaccu'mulated not more than 90/180/270 fCCR 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)]
3030911
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb-acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266
Labeling/Marking
Container's are properly labeled [66262.34(f)]
Excluded recyclable materials marked properly [HSC 25143.9(a)]
Universal waste container properly labeled (CCR 66273.341
3030007
3050005
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.130],
Date written on spent lead-acid batteries [CCR 66266.81(a)(6)(B)l
3030004
3030003
f
"Used Oil" marked on all used oil tanks/containers [CCR 66279.21 (b)l
.3030007
Tank marked with "haz waste" , contents, start date [66262.34(f)]
3030007
Treatment, Trawnsport and Disposal/Other
Have permit/authorization to do treatment [W_ 25136.21_
Waite sent with authorized transport (gen. eligible) [CCR 66263.41
3040003
3050001
Wa's I te - disoosed of to authorized oi pq/ arty [HSC 25189.5(a)]
3050002
[)]
fiance wastes HSC 25212(a
Failed to properly handle app _
Fire Protection I [66262.34(4 )(2)] 30-30032 1
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
--A
.ew
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the,• , noted 4 ,above by Signature (that all violations have been corrected as noted)
• i,, \ -- - - /
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 Date
FD2171 (Rev 9/14)
White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy