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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