HomeMy WebLinkAbout1440 2ND ST HMBP 2015BAKERSFIELD FIRE DEPT.
a Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST, rAR 2101 xstreet
ENr Bakersfield, CA 93301
Haz -Mat Business Plan and Inventory Program Tel.: (661) 326-3979
CIOQax: (661) 852 -2171
FACILITY NAME „NSPECTION DATE (INSPECTION TIME
ADDRESS HONE NO. O OF EMPLOYEES
11140 D"k sa
FACILITY,QQNTACT ,BUSINESS ID NUMBER
4 ,, +a &'k rrre _ 21- 63 b(- S
Consent to Inspect Name/Title
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
❑
VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020)
❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
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❑
CERS UPDATED FOR THE CURRENT CALENDAR YEAR
(H &S 25404(e)
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATKN OF QUANTITIES
(CCR: 2729.4)
)I
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
❑
PROPER SEGREGATION OF MATERIAL
(CFC:5004.1)
0
❑
SAFETY DATA SHEET AVAILABILITY
(CCR: 2729.2(3)(b))
❑
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c))
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
❑
HOUSEKEEPING
(CFC: 304.1)
❑
FIRE PROTECTION
(CFC: 903 & 906)
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2 (3))
ANY HAZARDOUS
WASTE ON SITE? YES ❑ NO
Explain:
/ /0G
Jr r4 r'
Siziliatuire of Receipt:
I
PVS'1' INSYB'Cl'IVN llV51ttUC 11VlVbT Vtt nca uau�- au- a,vaara.u+s.a.n+
LA,."Seav
• 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 Street, California 93301
White — Business Copy Yellow— Business Copy to 1,e Sent in after return in Compliance
J
Signature (that all violations have been corrected as noted)
Date t
Pick Prevention Services Copy FD2155 (Rev 1/14)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
SMALL QUANTITY HAZARDOUS
WASTE GENERATOR INSPECTION
Facility Name:
Site Address:
B E R S F I D
F /RE
ARTM r
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
Date: —4//J-/
Time In: Time Out: -
Owner /Operator: : o C V V-P 2_- Phone: is 1 S S3 EPA ID # t
Tvue of Inspection
outine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other
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.
C = Complaint: V = Class L B or Minor Violation
C
V
HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkeeping1documentation
Generator has an EPA ID number [HSC 25143.13]
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 trainin awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue copy(s) of manifest mailed to DISC [CCR 66262.23(a)(4)]
3010011
r
BIDS of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 662687(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
3030001
Container /tatak 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 )]
'4.
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 90/1801270 [CCR 66262.34(d )]
3030010
Empty containers managed within one yew [CCR 66262.34(d)
3030010
1
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
ti
Used oil filters offsite within 180 (1 ym<l ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CC 6266.81(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(6)]
3030007
Tank marked with "haz waste', contents, start date [66262.34(f)]
3030007
Treatment, Transport and DisposaLlOther
Have permit/authorization to do treatment [HSC 25136.21
A
3040003
Waste sent with authorized transport n. eligible) [CCR 66263.411
X
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 Endings only receipt of report.
] I i
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 v
v
Signature Oat all violations have been corrected as noted)
Date
M2171 (Rev w14)
White – Business Copy Yellow– Station Copy Pink - Prevention Services Copy