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HomeMy WebLinkAbout1107 CALLOWAYNO E-s HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 31 It 11 Prevention Services r/Rj 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR 4ffWPPARr f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 I Facility Name r(- A dC Date -- Site Address r © CAI( Time In Time Out Owner /Operator Phone: Misc. Type of Inspection Inspection Consolidation EPA ID # Routine ti Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other Integrated or Multi -Media Inspection CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name / Tide): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I -Class 1 Violation, II -Class 11 Violation, M -Minor Violation Page of 1 II M Code HAZARDOUS WASTE REQUIREMENTSI YI I N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis ;G Generator Knowledge h GR03 Contin geney plan information posted near phone 0 GRO4 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC Y- GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GROG Bills of Lading/receipts available GRO9 LDRs available and complete k- GRIO I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition J GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected week) GC05 Tanks inspected dailyt GC06 Satellite containers at or near point of generation GC07 I Satellite containers under control of operator GC08 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes ti Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 I year if <1 ton GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton Labeling/Marldrig GL01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GLO3 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied 1 Treatment Transport and Disposal/Other i Print and sign in this box for receipt of this report. Signature does not imply agreement with findings,'only receipt of report. M to GTOI Have permit/authorization to do treatment i GT02 Waste sent with authorized transport (en. eligible GDOI Waste disposed ofto authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days ofcorrecting all'of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 i Signature (that all violations have been corrected as noted) Date While — Prevention Services Copy Yellow— Business Copy FD2179(Rev IOr 1/08) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program B E R S P 1 L D FIRE ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE C, / 4) ) Z.___ INSPECTION TIME ti . -T- - E] APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO. NO OF EMPLOYEES BUSIf1t?SS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) s EY FACILITY CONTACT BU INESS ID NUMBER El CORRECT OCCUPANCY CBC: 401) Consent to Inspect Name /Title Ala VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) c Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS E] APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 1° BUSIf1t?SS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) s EY VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) El CORRECT OCCUPANCY CBC: 401) Ala VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) c VERIFICATION OF QUANTITIES CCR: 2729.4) EP VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) Q': VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) Qa VERIFICATION OF HAZ MAT TRAINING CCR: 2732) 511 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) r ©a EMERGENCY PROCEDURES ADEQUATE CCR: 2731) QT CONTAINERS PROPERLY LABELED CCR: 66262.34(8, CFC: 2703.5) Q HOUSEKEEPING CFC: 304.1) 13" FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature ofRvre —ei Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev6 / /10)