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HomeMy WebLinkAboutCORRECTION NOTICE 4-17-2014You CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT PREVENTION SERVICES DIVISION 2101 H STREET (661) 326 -3979 Location: are hereby required to take the following action at the above location: CORRECT & CALL FOR REINSPECTION ❑CORRECT &PROCEED �- - rz '- - ,6 '- S ' R „1 1 Completion Date for Corrections: Received by: -Perkins, HM S ecia#is Inspector: Initial Date Desk Phone: (from 8 :00am to 8:30am) KBF -9229 . /a 0 FACILITY NAME INSPECTION DATE - INSPECTION TIME Ce ADDRESS PHONE NO. NO OF EMPLOYEES 4 FACILITY CONTACT BUSINESS. ID NUMBER Consent to Inspect.Name /Title C= Compliance OPERATION V= Violation. COMMENTS ❑ - -- -APP'ROPRIATE PERMIT ON HAND - (BMC: 15:65.080) ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR:-2729.1) ❑ VISIBLE ADDRESS (CFC: 605.1, BMC: 15.52.020) R ` I ❑ CORRECT OCCUPANCY (CBC: 401) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4): ❑ VERIF.ICATION.OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) '" " ❑ - VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) � ❑ HOUSEKEEPING (CFC:304.1) 1 ❑ -2 FIRE PROTECTION (CFC: .903 & 906) , ❑ SITE DIAGRAM ADEQUATE & ON HAND . (CCR: 2729.2) :f A.NY.HAZARDOUS WASTE ON SITE? M YES ❑ NO Signature of Re jt Explain: - r POST INSPECTION INSTRUCTIONS:: Correct the violation(s) noted above by Signature (that all violations have been corrected as noted), • Within 5 days of correcting all of the violations,, sign and return a copy of this page.to: HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name ' Is 1 «` . `�`- Date / t,= { Site Address wp ^ V- . . . 41 f; t Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # a,Routine ❑ 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 / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T - ('lacc T Vinlattinn TT _ C1ncc TT Vinlntin» M _ A/(innr Vinlatin» n_ __ r 7,51[2 :code HAZARDOUS WASTE REQUIREMENTS Y N/A MISSING INFORMATION/ COMMENTS/NOTES/DOCUMENT(S) NRESOLVED ISSUES Recordkeepingtdocumentation GRO1`. Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes 1 ❑ Analysi$. Generator Knowledge GR03 Contingency plan information posted near phone - GR04 Facility personnel demonstrate training /awareness GRO5 Manifests /Consolidated Manifest receipts complete 'M GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment _ GR08 Bills of Lading/receipts available - GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GCO4 Containers inspected weekly 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 GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes s , Accumulation Time Limits o . GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year X GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) _,Labeli4gWarking GLO1 Containers are properly labeled >; 7...A _ a i GL02 Satellite containers have 2nd ASD marked once full GL03 Excluded recyclable materials marked properl __,, GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers ' l GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does nnt imply agreem nt with finngs, only receipt of report. . ; ti '�t �,� OV GTO1 Have ermit/authorization to do treatment' GTO2 ' Waste sent with authorized transport (gen. eligible �, GDO1 Was disposed of to 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 , 1 `7 7 • 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 White = Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13) 'eVya9