HomeMy WebLinkAbout3901 WIBLE RD HMBP 2015UNIFIED PROGRAM INSPECTION -CHECKLIST
SECTION 1: Hazardous Materials Business Plan
Insnection
BAKERSFIELD FIRE DEPT.
Prevention Services
$...._, �. ...:R....a.....F..... 2101 H Street
FIRE
/t R F.M T
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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,APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
ADDRESS
a.
PHONE NO.
NO OF EMPLOYEES
4
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
FACILITY CONTACT
BUSINESS ID NUMBER
Consent to Inspect Name /Title
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ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V= omp lance OPERATION
V= Violation; 1,11 Minor
C E R S
Violation
#
COMMENT
,APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
�A
•
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
<
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
*,N
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
>;.
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
,MF
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
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)
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? `PC YES ❑ NO
Signature ofRecei
Explain:
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: 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 8//14)
I�
-
II
Code
N
HAZARDOUS WASTE REQUIREMENTS N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes ,
❑ Analysis taGenerator Knowledge
GR03
Contingency plan information posted near phone
k
GRO4
'Facility personnel demonstrate training /awareness
GRO5
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
o
GC01
Containers are in good condition
GCO2
Containers are closed except when adding/removing
,
GC03
Empty containers are empty
"
GC04
Containers inspected weekly`
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
`G
GC07
Satellite containers under control of operator
GC08
One container per wastestream at satellite area
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
J44
GL02
Satellite containers have 2' ASD marked once full
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
GL05
Used oil filters marked "drained used oil filters"
GL06
Date written on spent lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks /containers`'
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
V ,
Treatment, Transport and Disposal/Other
Print and sign in this box for receipt of this report. Signature does
not imply agreement with findings, only receipt of report.
,.�° � ; � Y R
GTO1
Have ermit/authorization to do treatment
yll
GT02
Waste sent with authorized transport (gen. eligible)
f�.
GDO1
Waste disposed of to authorized point/ party
GH01
Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this -inspection report for regulatory citations and corrective actions
• 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
White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
Yellow— Business Copy
FD2171 (Rev 11/13)
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