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Home My WebLink AboutHMBP INSP 4.24.16BAKERSFIELD FIRE DEPT. Prevention Services B E R 3 F r o 2101 H Street UNIFIED PROGRAM INSPECTI!O,N CHECKLIST ! ' Bakersfield, CA 93301 Tel.: (661) 326 -3,,979 SECTION 1' : Hazardous Materials Business Plan Fax: (661) 852 -2171 Inspection (S �V.� FACILITY NAME q CERS Violation INSPECT ON D TEF T ' INSPECTION TIME APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 ADDRESS , PHONE NO. NO OF ILOYEES 101000$ . 1 :r" FACILITY CONTACT BUSINESS ID NUMBER N onsent to Inspect Namefritle VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 -<. .. .., ,> ... r ,:.. k + a ,, J."�' :i:Y... #. 'TY'.A .. .r� xxti... a.. � .. n... , �r�' s .n , . r.€' .., ,. , ,�,' -�a k ..�. � »,. ..., ,.l.e .,., �. ..,. 'X a � kw .,.ra :..�n; ...E.. F r ,:.> , f,.:.....x - .., .. ,.. f,. ,v � 3 s, ,v � .o:.t, > r ,.. t . •h, . � .. ,, a, nr. F ,,.. t r" l k ...,t . 1 - , . "dv _ , .. ,. A <A:.. d . : 3,...e. - -✓�"i +n*x„ e �`i . c e za,a Y., v. �, �' ..fie 2 „. ...: aG. a.... E. , } .• „.,. ,. � f' ,.. 5�. `�.. , . , , L i , ,w..:,x. x:,ts? :;._,>•::. .:.> $ .. r. r ' � .'� ,. ::.e. .... � ? .. a, _ a �, l . .. , . t .. .�. k. e ... vt;..t.,y €...ow. r!,afont. , ,. ,. X ., ?. t ,.. . � �:„z �'.z �a �zf .. ,6.. Y Wv s fi "Y's 3 f . � � _ •se.. � . t i .,. ':. re.. §;.. : :: ., ... " ' r^ `�`4 i lt, �.? •w- .. [Y'ROUTINE ❑ COMBINED ❑ JQINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V =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) 101000$ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) 1 . 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 I#AZ MAT TRAINING (CCR: 2732) 1020002 k VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), 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? [7 YES ❑ NO i atureofRecei t Explain: y ,, Inspector• POSTTSPECTION` STRUCTIONS: • 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 8H14) C BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE N/A CERS Violation # UNIFIED PROGRAM CONSOLIDATED FORMS B ,; Preventi ®n Services R F F . D .... ....E ._ FIRE 2101 H Street SMALL QUANTITY HAZARDOUS ART T ''Bakersfield, CA 93301 WASTE GENERATOR INSPECTI 3010002 Phone: 661 - 326 -3979 .,,Fax: 661 -852 -2171 7 A �/ Facility Name: t] 1 �r_ r ate: € L Site Address: Time In: Time Out: Owner /Operator: ''�-'_ "' +' ur�;'` " Phone: . °- fa EPA ID # Type of Inspection '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. !' _ / .....1 ;.. t. X7 _ 01—� T TT — T%4-nr Vinlofr nn C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.13] 3010002 7 Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.40] 3030005 Contingency plan 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 complete [CCR 66262.23(a)] 3010008 Blue copy(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(4)(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 ? I Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201] 3030027: One container per waste stream at satellite area [CCR 66262.34(4)(2)] 3030022,' t 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 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (l yr. < 1 ton) [CCR66266.8 1 (a)(3)] 3030002 6 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)03)] 3030003 "Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, start date [66262.34(f)] 3030007 Treatment, Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 a 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(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 ",e °" POST INSPECTION INSTRUCTIONS: • Correct the violations) 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)