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
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Completion Date for Corrections:
Received by: -Perkins, HM S ecia#is
Inspector: Initial Date
Desk Phone: (from 8 :00am to 8:30am)
KBF -9229
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FACILITY NAME INSPECTION DATE - INSPECTION TIME
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ADDRESS PHONE NO. NO OF EMPLOYEES
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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)
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` 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)
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❑ HOUSEKEEPING (CFC:304.1)
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❑ -2 FIRE PROTECTION (CFC: .903 & 906)
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❑ SITE DIAGRAM ADEQUATE & ON HAND . (CCR: 2729.2)
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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;
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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.
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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
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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
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Accumulation Time Limits
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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
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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
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GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properl
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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
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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. .
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GTO1
Have ermit/authorization to do treatment'
GTO2 '
Waste sent with authorized transport (gen. eligible
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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)
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