HomeMy WebLinkAboutInsp 2009UNIFIED PROGRAM INSPECTION CHECKLIST
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SECTION 1: Business Plan and Inventory Program
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Prevention Services
900 Truxtun Ave., Suite 210
FIRE Bakersfield, CA 93301
ARTM r Tel.: (661) 326 -3979
Fax: (661) 872 -2171
FACILITY NAM
INSPECTION DATE
INSPECTION TIME
,,�
❑ ❑
APPROPRIATE PERMIT ON HAND
ADDRESS _ (�
PHONE NO.
NO OF EMPLOYEES
C e� (�J— Vl \!
FACILITY CONTACT
3USINESS ID NUMBER
15 -021-
Sectionl: Business Plan and Inventory Program
❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C v
c C= Compliance OPERATION
V= Violation
COMMENTS
❑ ❑
APPROPRIATE PERMIT ON HAND
❑
Business PLAN CONTACT INFORMATION ACCURATE
�m ❑
VISIBLE ADDRESS
-6 ❑
CORRECT OCCUPANCY
❑
VERIFICATION OF INVENTORY MATERIALS
i§ ❑
VERIFICATION OF QUANTITIES
'�iD ❑
VERIFICATION OF LOCATION
❑
PROPER SEGREGATION OF MATERIAL
❑
VERIFICATION OF MSDS AVAILABILITY
❑
VERIFICATION OF HAZ MAT TRAINING
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
9�1 ❑
EMERGENCY PROCEDURES ADEQUATE
❑ ("0
CONTAINERS PROPERLY LABELED
1
(
❑ _h�
HOUSEKEEPING
>S ❑
FIRE PROTECTION
;8 ❑
SITE DIAGRAM ADEQUATE & ON HAND
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ANY HAZARDOUS WASTE ON SITE? YES ❑ NO
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EXPLAIN- W TE Q� ` f
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979
Inspecto lease Print) Fire Prevention / 1' In I 91hift of Site /Station # Business Site / Responsible Party (Please Pri t)
White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/05
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST rAR D 900Truxtun
Ave., Suite 210
Bakersfield, CA 93301
SECTION 1: Busines s Plan and Inventory Program � t Tel.: (661) 326 -3979
Fax: -(661) 872 -2171
FACILITY NAM
INSPECTION DATE
a
INSPECTION TIME
P I-F C_
ZI
APPROPRIATE PERMIT ON HAND
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Caen ��
FACILITY CONTACT
BUSINESS ID NUMBER
15 -021- .
Section�_4: Business,Plan and'Inventory Program
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑. COMPLAINT ❑ RE- INSPECTION
C V
C= Compliance OPERATION
V= Violation
COMMENTS
❑ ❑+
APPROPRIATE PERMIT ON HAND
❑
BUSIneSS PLAN CONTACT INFORMATION ACCURATE
/Ql ❑
VISIBLE ADDRESS
C�] ❑
CORRECT OCCUPANCY
!30 ❑
VERIFICATION OF INVENTORY MATERIALS
9`
E�JI ❑
VERIFICATION OF QUANTITIES
'10) ❑
VERIFICATION OF LOCATION
A� ❑
PROPER SEGREGATION OF MATERIAL
❑
VERIFICATION OF MSDS AVAILABILITY
El
VERIFICATION OF HAZ MAT TRAINING
1�33 ❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
%® ❑
EMERGENCY PROCEDURES ADEQUATE
❑ P'0
CONTAINERS PROPERLY LABELED
/ y
❑ -P
HOUSEKEEPING
`l
❑
FIRE PROTECTION
PG ❑
SITE DIAGRAM ADEQUATE & ON HAND
nor -oUI s
ANY HAZARDOUS WASTE ON SITE? YES ❑ NO
EXPLAIN: V3 .S kL 011
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326 -3979
4-- x
Inspector Please Print) Fire Prevention / P In / hift of Site /Station #
White - Prevention Services Yellow - Station Copy
Business Site / Responsible Party (Please Pri t)
Pink - Business Copy FD 2155 (Rev. 09/05
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
, L 1715'Chester Ave., 3'd Floor, Bakersfield, CA 93301
FACILITY NAME 3 PN� � L INSPECTION DATE 317,/b
Section 4: Hazardous Waste Generator Program
❑ Routine `M Combined ❑ Joint Agency
EPA ID 1
❑ Multi- Agency ❑ Complaint ❑ Re- inspection
OPERATION
C
V
COMMENTS
Hazardous waste determination has been made
EPA ID Number
Authorized for waste treatment and/or storage
Reported release, fire, or explosion within 15 days of occurrence
Established or maintains a contingency plan and training
Hazardous waste accumulation time fiances
Containers in good condition and not leaking
Containers are compatible with the hazardous waste
Containers are kept closed when not in use
Weekly inspection of storage area
Ignitable /reactive waste located at least 50 feet from property line
Secondary containment provideda5
Conducts daily inspection of tanks
Used oil not contaminated with other hazardous waste
Proper management of lead acid batteries including labels
Proper management of used oil filters
Transports hazardous waste with completed manifest
3
Sends manifest copies to DTSC
Retains manifests for 3 years
Retains hazardous waste analysis for 3 years;
Retains copies of used oil receipts for 3 years
Determines if waste is restricted from land disposal
C= Compliance V= Violation
Inspector:
Office of Environmental Services (661) 326 -3979
White - Env. Svcs.
Business Site Responsib Party
Pink - Business Copy.
I
INSPECTIONS
BUSINESS PLAN &
INVENTORY PROGRAM
UNIFIED PROGRAM INSPECTION CHECKLIST
BAKERSFIELD FIRE DEPT.
Prevention Services
B A, s n I s a 1501 Truxtun Avenue, 1st Flo
p/RO Bakersfield, CA 93301
ARfN f Tel.: (661) 326 -3979
FACILITY NAME. P►J�PL� -El C_ INSPECTION DATE: 3l
Section 2: Underground Storage Tank Program
❑ Routine V Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection
Type of Tank Number of Tanks
Type of Monitoring Type•of.Piping
OPERATION
C
V
or
Proper tank data on file
Proper owner / operator data on file
Fax: (661) 852 -2171
Page I of 1
FACILITY NAME. P►J�PL� -El C_ INSPECTION DATE: 3l
Section 2: Underground Storage Tank Program
❑ Routine V Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection
Type of Tank Number of Tanks
Type of Monitoring Type•of.Piping
OPERATION
C
V
COMMENTS
Proper tank data on file
Proper owner / operator data on file
10
Permit fees current
�0
Certification of Financial Responsibility
Monitoring record adequate and current
Maintenance records adequate and current
Failure to correct prior UST violations
fp
Has there been an unauthorized release? ❑ Yes ft No
Section 3: Aboveground Storage Tank Program
Tank Size(s) Aggregate Capacity
Type of Tank Number of Tanks
OPERATION
Y
N
COMMENTS
SPCC available
SPCC on file with OES
Adequate secondary protection
Proper tank placarding /labeling
Is tank used to dispense MVF ?)
If yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector. (��i2_t ^,
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Site Responsible Party
G:
Pink - Business Copy
FD 2156 (Rev. 03/08) `