HomeMy WebLinkAbout1026 WALLACE ST HMBP 6.15.15INTACT
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Section 1: Hazardous Materials Business Plan and Inventory Program
❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
V
C= Compliance OPERATION
V= Violation
BAKERSFIELD FIRE DEPT.
UNIFIED PROGRAM INSPECTION CHECKLIST
Haz -Mat Business Plan and Inventory Program
aA;R1TN
Prevention Services
2101HStreet
Bakersfield, CA 93301
Tel.: (661) 326 -3979
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
3A
Fax: (661) 852 -2171
FACILITY NAME
(BMC: 15.65.080)
INSPECTION DpjkTE
NSPECTION TIME
CERS UPDATED FOR THE CURRENT CALENDAR YEAR
ADDRESS
'K
PHONENO.
BUSINESS PLAN CONTACT INFORMATION ACCURATE
NO OF EMPLOYEES
INTACT
Ale I
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Section 1: Hazardous Materials Business Plan and Inventory Program
❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
V
C= Compliance OPERATION
V= Violation
COMMENTS
J4
❑
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
3A
❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
f�
❑
CERS UPDATED FOR THE CURRENT CALENDAR YEAR
(H &S 25404(e)
'K
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
I
❑
VERIFICATION OFqJAtT I €) f
(CCR: 2729.4)
;M
❑
VERIFICATION OF LOCATION
IbCR: 2729.2)
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❑
PROPER SEGREGATION OF MATERIAL
(CFC: 5004.1)
❑
SAFETY DATA SHEET AVAILABILITY
(CCR: 2729.2(3)(b))
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❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
l
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c))
I
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (I); CFC: 5003.5)
❑
❑
HOUSEKEEPING
(CFC: 304.1)
13
FIRE PROTECTION
(CFC: 903 & 906)
,,,l,,i1111
to❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2 (3))
NY HAZARDOUS
WASTE ON SITE? YES ❑
NO
Xpla
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riignattare of Receipt: I
POST INSPECTION INSTRUCTIONS FOR RETURN= 1'U- CUMPLIANUE:
• Correct the violation(s) noted above by
• Within 5 days of connecting all of the violations, sign and retunn a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
White — Business Copy Yellow — Business Copy to 1,e Sent in after etu-to Compliance
igr)aprre (that all violations have been corrected as noted)
Date
Pink Prevention Services Copy M2155 (Rev 1114)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B rARTM 1' D Prevention Services
2101 H Street
SMALL QUANTITY HAZARDOUS T Bakersfiel d, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 - 326 -3979 • Fax: 661 -852 -2171
Facility Name: i t Al 1 Date:
Site Address: �/� -/- t- (Fi //Q (P �.�� Time In: ,) / i� Time Out
Owner /Operator. J l' .i . - t / Ile Phone: �o ,'/I EPA ID #'I /..
jvve of Ins ectton v
,KRomine 0 Re- inspection/Follow -up 0 Combined Routine l
'jKCONSENT TO INSPECT GRANTED BY (Name / Title):
inspection may involve obtaining photographs, review and copying
C = Complaint: V = Class I. D or Minor Violation
0 Joint Inspection 0 Complaint 0 Focused 0 Other
C
V
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 66262.401
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/Consohdated Manifest receipts complete [CCR 66262.23(a)]
-
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Ladin recei is 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 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 week) [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34 d 2), 40CFR 265.201 L
222 0027
m
One container per waste strea at satellite area CCR 66262.34(d)(2)
3030022
Exclude recyclable materials stored in accordance with local 3010016
ordinance/hazardcus materials codes [HSC 25143.101
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 [CCR 66262.34(d )]
3030010 _
3030010
Empty containers managed within one year CCR 66262.34 d
Universal waste accumulated less than one year [CCR 66273.15(a)]
301001'
7"
Used oil filters offshe within 180 (t yeu<l ton) [CCR 66266.130(c)(4)]
Pb -acid batteries offske within 180 (1 yr. < I ton) [CCR66266.81(a)(3)]
30.1(1:).1_
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable 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
3030003
Date written on spent lead -acid batteries [CCR 66266.8 1 (a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks/containers [CCR 66279.21(6)]
3030007
Tank marked with "haz waste", contents, start date [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
Have p emdt/authorization to do treatment [HSC 25136.21
-7c
3040003
Waste sent with authorized transport en. 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
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
Signature ( tat all viola q s have been corrected as noted)
/. /J/ ,—
Date
M2171 (Rev 9 /14)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy