HomeMy WebLinkAboutBUSINESS PLAN 6/8/2012I
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
F. R S F 1 IF L_ D
FIRE
FAR t T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 =3979
Fax: (661) 852 -2171
FACILITY NAME INrSP TI N DATE INSPECTION TIME
r'
111""' El APPROPRIATE PERMIT ON HAND
ADDRESS ® P _ y,E DIO NO O' PLOYEES
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
b'
FACILITY CONTACT (
le(I
BUSINESS ID NUMBER
4 v
Consent tp, IpNam
CBC: 401)
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
111""' El APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
M" Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
b' VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020)
1!1! CORRECT OCCUPANCY CBC: 401)
1-'– VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
t. VERIFICATION OF LOCATION CCR: 2729.2)
I- PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
0"11 VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
IN,-' El VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
3,1"' VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
S EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
b- CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5)
ImoEl HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
bl"El SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt
Explain: xplain: rL)01- t i
PUSI' INSPUCI'IUN INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all of the violations, sign and return a copy ofthis page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Sign/ urree (t at all violatio ave been corrected.as n6ied)'
Date
While — Business Copy Yellow— Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6H 10)
r'
V
HAZARDOUS WASTE FUNIFIEDPROGRAMCONSOLIDATEDFORMSI
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT' _ _ r N ,
I
Facility Name
Site Address
BAKERSFIELD FIRE DEPARTMENT
It JI Rs it I Prevention Services
Ir /RI 1501 Truxtun Ave 1sT FLR
A_ RrA/ r Bakersfield, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
Date
I • Time In Time Out %
Owner /Operator crreS Phone 1.f, P-700 sc,
Type of Inspection Consolidation EPA ID #
outine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other
Integrated or Multi -Media Inspection CUPA Facility lD#
CONSENT TO INSPECT GRANTED BY (Name /Title
Inspection may involve obtaining photographs, review and c ying of 4d,,.in compliance with hazardous waste handling requirements.
1 - Class 1 Violation, II - Class 11 Violation, M - Minor Violation Pa a of
1 11 M Code I HAZARDOUS WASTE REQUIREMENTS YI NI N/AI COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentatlon
GR01 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis Generator Knowledge
GR03 Contingency Ian information posted near phone
GRO4 Facility personnel demonstrate training/awareness
GR05 Manifests/Consolidated Manifest receipts complete
GR06 I Blue co (s) of manifest mailed to DTSC
GR07 TSDF signed copy of manifest available who 35
days of waste shipment
GR08 Bills of Lading/receipts available
GRO9 LDRs available and complete V
GR10 Onsite recycling reported using UPCF
Container /tank management
GCOI Containers are in good condition
GCO2 Containers are closed except when adding/removing
GC03 Empty containers are empty
GCO4 Containers inspected week)
GC05 Tanks inspected daily
GC06 Satellite containers at or near point of generation
GC07 Satellite containers under control of operator
GCO8 One container per wastestream at satellite area
GCO9 Exclude recyclable materials stored in accordance
with local ordinance /hazardous materials codes
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)
Label) Markin
GL01 Containers are ro erI labeled
GL02 Satellite containers have 2 ASD marked once full
GL03 Excluded recyclable materials marked properly
GLO4 Universal waste container properly labeled
GL05 Used oil filters marked "drained used oil filters"
GL06 Date written on spent lead -acid batteries
GL07 I "Used Oil' marked on all used oil tanks/containers
GLO8 Tank marked with "haz waste" , contents, start date
GL09 Empty containers marked with date emptied
Treatment, Transport and Dis ]/Other Print and sign in this box forreceipt of this report. Signature does
not imply agreement with findings, only receipt of report. GTOI Have permit/authorization to do treatment
GT02 Waste sent with authorized transport (gen. eligible)
GDOI Waste disposed of to authorized point/part
GH01 I Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS:
Refer to the back ofthis inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by Signal (that al viola 'on " ve been corrected oted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 1501 Trnxtun Avenue, California 93301
Date
FD2179(Rev 1021/06)
White — Prevention Services Copy Yellow— Business Copy