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HomeMy WebLinkAbout1026 WALLACE ST HMBP 6.15.15INTACT Ale I /svwo3 u lf 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 /svwo3 u lf 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) YJ /4 ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) f-' ❑ 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 G3Ir Oi/ 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