HomeMy WebLinkAbout6321 DISTRICT BLVD HMBP 6.17.15BAKERSFIELD FIRE DEPT.
Prevention Services
P E R 8 F I TL� ED
.. ........................... .......
UNIFIED PROGRAM INSPECTION CHECKLIST 'j P .. 1 2101 H Street
FIRE
R N r
. ........ ... A aRFN T Bakersfield, CA 93301
. ...............
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Haz -Mat Business Plan and Inventory Program Tel.: (661) 326
-3979
Fax: (661) 852-2171
FACILITY NAMEIV/-A it, 4,0 IN Pr-CTIOP D�T.E INSPECTION TIME
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ADDRESS PHONE NO. NOOFE IDLOYEES
S:r44 _ 0't_4 57 41
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FACILITY CONTACT BUSINESS ID NUMBER
Consent to Inspect Name /Title
I
❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY 1:1 MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION I
C V C=Compliance) OPERATION
COMMENTS
V=Violation
IJ ❑ VISIBLE ADDRESS' (CFC: 505.1, BMC: 15.52.020)
❑ ,APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
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)
'S] ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4)
❑ ❑ VERIFICATION OF LOCATION (CCR: 2729.2)
I ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1)
R,
�J ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b))
❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1\11, ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731 (c))
�Q ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
N&L ❑ 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 H-AZARDOU.S WASTE ON SITE? YES ❑ NO
1 Fk1i
Explain:
Sjignatur f 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)
HAZARDOUS WASTE � �� �:f "�"�Y
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B S R S F F D Prevention Services
FREE
2101 H Street
SMALL QUANTITY HAZARDOUS PARTM T Bakersfield, CA 93301 ff
WASTE GENERATOR ISPECTI Phone: 661 - 326 -3979 • aFax: 661 -852 -2171
Facility Name: 0,0 Aj T,9--e- 4-1 AJo 6t 1 "
Site Address: 1 t` a Time r
7- Time Out:. k
Owner /Operator: , t -7- 1-4j,: , e _ Phone: ` _ --I EPA ID . <1 A,
Type of Inspection
0 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..mmnlnint- V = C'lacc T TT nr Minnr Vinlatinn
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
(:ERS
Violation #
COMMENTS
Recordkeepin documentatioin
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 plan information posted near phone [CCR 66262.34(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(x)]
3030006
Onsite recycling reported using UPCF [HSC 25143.101
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 weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily [CCR 66262.34(4)(2), 40CFR 265.201]
3030027
One container per waste stream at satellite area [CCR 66262.34(d)(2)]
3030022
- p
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
3010016
,
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)]
3030010
EmDtv 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 66273.34]
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 [66262.34(f)]
3030007
Treatment, Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.2]
3040003
Waste sent with authorized transport (gen. 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..
+:, f
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
,t
,%=� ,,,dam::::• --- .
Si' nature xha ~Hla ' n " i „_ een corrected as noted
g( .' >
Date f
FD2171 (Rev 9/14)
White - Business Copy Yellow- Station Copy ,Pink- Prevention Services Copy