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HomeMy WebLinkAbout6421 MING AVE HMBP 6.9.15BAKERSFIELD FIRE DEPT. "FN Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST R 2101 H Street Bakersfield, CA 93301 Haz-Mat Business Plan and Inventory Program 4RDPIll Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DBE INSPECTION T_UE- J j ADDRESS .lam PHONE NO. NO OF EMPLOYEES FACILITY CONTACT y 'Y 'c+ � BUSINESS ID NUMBER P" ' r � l.. � w. ..: ". �dE ,l 4. k t � � i i V i CiPw✓ �' _ .. Consent to Inspect Name /Title"'" -'- ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C =Compliance) OPERATION V =Violation COMMENTS 0 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ® ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ P1111"CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e)� E ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) G7F ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ® ❑ VERIFICATION OF LOCATION (CCR: 2729.2) IZ ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ,4 ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) EJ ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) EY ❑ 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? ES ❑ NO Explain: �. ,` Signature of Receipt: POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • 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 be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink Prevention Services Copy FD2155 (Rev 1/14) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D Prevention Services FIRE 2101 H Street SMALL QUANTITY HAZARDOUS ARTS! r Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661 - 326 -3979 . Fax: 661- 852 -2171 Facility Name: V l ` u. - Date: .' - .� r � > Site Address: Time In: "'��` Time Out: Owner /Operator: Phone: EPA ID # Type of Inspection ;Q-=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'lacc T TT nr Miner Vinlntinn C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkeepin 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 plan information posted near phone [CCR 66262.34(4)(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(x)(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(4)(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)] Em ty 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 90/180/270 [CCR 66262.34(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 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(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 25136.21 3040003 Waste sent with authorized transport (en. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ arty [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,% ---a` 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 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) Pink- Prevention Services Copy