HomeMy WebLinkAbout6615 MING AVE HMBP 6.9.15i
BAKERSFIELD FIRE DEPT.
UNIFIED PROGRAM INSPECTION CHECKLIST ' R.. E_ ....... �. n
Prevention Services
FIRE 2101 H Street
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Bakersfield, CA 93301
Haz -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILIT ,NAME INSPECTION DATE INSPECTION TIME
a! ! 6'Ar
ADDRESS € + i"q PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
V\A, '�-j 4, /'e' 4e A57C3 A F 10 1 71 ok -:'e":
onsent to Inspect Name /Title
❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE INSPECTION
C
V
( u =uompuance� OPERATION
V= Violation
COMMENTS
❑
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)
13
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
La'
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
11,
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
19'
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
El
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 5004.1)
0.
❑
SAFETY DATA SHEET AVAILABILITY
(CCR: 2729.2(3)(b))
E`
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
El
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
(CCR:2731(c))
'r
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
❑
HOUSEKEEPING
(CFC: 304.1)
C
❑
FIRE PROTECTION
(CFC: 903 & 906)
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? R YES
❑ NO
Explain: 8 `^a .,e t o A- ,t„ .a a
g
Si nature 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
r
White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance
� natur ..(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 ERs F';. p Prevention Services
....._ .....................
2101 H Street
SMALL QUANTITY HAZARDOUS a pM r Bakersfield, CA 93301
WASTE GENERATOR INSPECTION - Phone: 661- 326 -3979 • Fax: 661 - 852 -2171
Facility Name: i�A ' .lam^? ds. s. Date:
Site Address:
i
'"'° ? A. ,,. Time In: Time Out:
Owner /Operator: °° '`tK =� / .' J' Phone: + EPA ID '# 4... X00 ` r`
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 = Cmmnliint V = Clacc T TT nr Minnr Vinlatinn
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
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 66262.401
3030005
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training /awareness [CCR 66262.34(4)(2)]
3020001
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue cop (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
4.
LDRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
1 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)]
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(4)(2), 40CFR 265.201]
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
r
Used oil filters marked "drained used oil filters" [CCR 66266.130]
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 ermt/authorization to do treatment [HSC 2513.6.21
3040003
.
Waste sent with authorized trans ort en.
( 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.
INSPECTOR �- 0,. b kk :- e ` Y
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 at all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White — Business Copy Yellow- Station Copy Pink- Prevention Services Copy