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HomeMy WebLinkAbout509 BRUNDAGE LANEt UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Rli R S F 1 0 D FIRE D ARrN' r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME // INSPE TION DATE Cl 7 // INSPECTION TIME 10 !u. ADDRESS rLJ%" /%7 PH ()NE Ny) 1? aC/+ NO OF OYEES FACILITY CONTACT Al e4®e ' BUSINESS ID NUMBER 03 Consent to InspePt Nam / itle V Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS J-' APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Ltf Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 01-- VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) n--- F-1 CORRECT OCCUPANCY CBC: 401) DY' VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 0l'-_11 VERIFICATION OF QUANTITIES CCR: 2729.4) 011"11 VERIFICATION OF LOCATION CCR: 2729.2) Or PROPER SEGREGATION OF MATERIAL CFC: 2704.1) mom VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) Eq,,' VERIFICATION OF HAZ MAT TRAINING CCR: 2732) Cil"" VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) IN EMERGENCY PROCEDURES ADEQUATE CCR: 2731) N CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) Lw SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? ES NO Sii!nature ofRece' t t Al d Explain: i L i 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 (Rev 6H10) 1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENTi UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services V 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT I Lw Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 1 / / Facility Name G1.i['r 7C i( i.l f. l' / y' ('Oea. Date C1 / f / Q 1 / / c . Q© Site Address J J rr /'"G t.d'e I I'J Ti /me /In ( QM Time Out Owner /Operator A l 4 f9 / V Phone J .L ' G l. / Tyne of Inspection Inspection Consolidation 1 l® MJ Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection., Complaint Focused Other 0 Integrated or Multi -Media Inspection I /f ` U CUPA Facility ID# I CONSENT TO INSPECT GRANTED BY (Name / Title)\• — P t 4 ( ' Inspection may involve obtaining photographs, review and copying of records, and keltermination ofcompliance with hazardous waste handling requirements. I - Class I Violation, II - Class 11 Violation, M - Minor Violation Pace_ of 1 11 M Code 1AZARDOUS WASTE REQUIREMENTS1 11 Y N1 1 N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO I Generator has an EPA 1D number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate trainin • awareness GR05 Manirests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 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 t' GCO2 Containers are closed except when addin removin r lr GC03 Empty containers are empty GC04 Containers inspected weeklyv' GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation p GC07 Satellite containers under control ofoperator b GC08 One container per wastestream at satellite area b GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAO 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 I Pb -acid batteries offsite within 180 (I yr. if < I ton)t Labeling/Marking GL01 Containers are pro rl labeled 1 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 Used Oil' marked on all used oil tanks /containers 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 pnot impI agreement with findings, only receipt ofreport. r 1 / V o > j GT01 Have rnit/authorization to do treatment GT02 Waste sent with authorized transport gen. eligible GD01 Waste 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 Within 5 days ofcorrecting all of the violations, sign and return acopy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 1021/08)