HomeMy WebLinkAbout6201 WHITE LN #105 HMBP 20150 —BA--KERSFIELD FIRE DEPT.
Consent to Inspect Name/Title
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY 1:1 COMPLAINT ❑ RE-INSPECTION
C
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST lil
F. R ; F I I- I
F�_F F I L_D
2101 H Street
❑
F1 E
FIRE
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ARTM T Bakersfield, CA 93301
Haz-Mat Business Plan and Inventory Program
Tel.: (661) 326-3979
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Fax: (661) 852-2171
FACILITY NAME
INSPECTION DATE
6' 0
INSPECTION TIME
CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H&S 25404(e)
ADDRESS V
❑
PHONE NO,
NO OF EMPLOYEES
97
Rr
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
FACILITY CONTACT
VERIFICATION OF QUANTITIES (CCR: 2729.4)
BUSINESS ID NUMBER
❑
VERIFICATION OF LOCATION (CCR: 2729.2)
Consent to Inspect Name/Title
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY 1:1 COMPLAINT ❑ RE-INSPECTION
C
V
C=Compliance) OPERATION
V=Violation
COMMENTS
❑
0
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VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
6 c —f ?+,
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1:1
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
❑
[X
CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H&S 25404(e)
❑
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
97
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VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES (CCR: 2729.4)
❑
VERIFICATION OF LOCATION (CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL (CFC: 5004.1)
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❑
SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b))
❑
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
PIT
1-1
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731 (c))
EF
1:1
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
V
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❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
❑
HOUSEKEEPING (CFC: 304.1)
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❑
FIRE PROTECTION (CFC: 903 & 906)
❑
❑
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? EKYES ❑ NO
Explain: T'A'
ignature of Receipt:
POST INSPECTION INSTRUCTIONS FOR RETURN-TO-COMPLIANCE:
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
• 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
Date
White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14)
v
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
M-1 M
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661- 852 -2171
Facility Name:
'� €'�
HAZARDOUS WASTE REQUIREMENT
Date: /'`
Site Address: C. a -" °
# '7- rz- ',
line,
Time In: 1`°" e)' - Time Out: a
Owner /Operator: P? . I.
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Phone: &X5 f"°' 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.
C = C'mmnlaint• V = C'laac T_ TT or Minor Violation
C
V
HAZARDOUS WASTE REQUIREMENT
CERS
N/A 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 66262.40]
3030005
Contingency plan information posted near phone [CCR 6626234(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(d)(2)]
3030013
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [CCR 6626234(e)(1)(A)]
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 6626234(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011
3030027
One container per waste stream at satellite area [CCR 6626234(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 /180/270 [CCR 6626234(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 (1 yr. < 1 ton) [CCR66266.81(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 6627334)
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(b)]
3030007
Tank marked with "haz waste" , contents, start date [6626234(f)]
3030007
Treatment, Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorizedpoint/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
White - Business Copy Yellow— Station Copy
r.,
1 � .
Signature (that all violations have been corrected as noted)
Date
Pink - Prevention Services Copy
FD2171 (Rev 9/14)