HomeMy WebLinkAbout6541 WHITE LN HMBP 2015aY
CARrN BAKERSFIELD FIRE DEPT'.
w Pre vention Services
? n_ UNIFIED PROGRAM INSPECTION CHECKLIST = 2101 H Street
Bakers field, CA 93301
HaZ -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME INSPECTION DATE INSPECTION TIME Ir
ADDRESS PHONE NO. A NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
y '
Consent to Inspect Name /Title
ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
V
( C= Compliance) OPERATION
V= Violation
COMMENTS
[Z'
❑
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
IR'
❑
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
a'
❑
CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e)
DT
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
L
❑
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
`X"
❑
VERIFICATION OF QUANTITIES (CCR: 2729.4)
If'
❑
VERIFICATION OF LOCATION (CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL (CFC: 5004.1)
Ur
❑
SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b))
CY-'
❑
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
6yw -
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c))
I"
❑
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
151'
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
Q'
❑
HOUSEKEEPING (CFC: 304.1)
LI
❑
FIRE PROTECTION (CFC: 903 & 906)
�W
❑
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? Z.YES ❑ NO
Ex lain.....
p :
�
Si nature 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)
i
HAZARDOUS WASTE � BAKERSFIELD FIRE DEPARTMENT
'UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B...... ..._>~......R. $.... ..._I . ....._..
FIRE 2101 H Street
SMALL QUANTITY HAZARDOUS ARTM T Bakersfield, CA 93301
WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 • Fax: 661- 852 -2171
Facility Name: Elie- - C—_
Date:
Site Address: � p ` a Z /k.� Time In: 1 'f l Time Out: % -t rr
Owner /Operator: ,�.''_-x_" 4.,..1 A i C Phone: 35N 2, EPA ID # '"A Ot--: 44 :> f
Type of Inspection
'kRoutine 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 = Complaint: V = Class T_ TT or Minor Violation
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.13]
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(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)]
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
1 3030027
One container per waste stream at satellite area [CCR 66262.34(4)(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 (gen. eligible) [CCR 66263.41]
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:
IY 1 Y i(.
X 1
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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9 /14)
White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy