HomeMy WebLinkAbout509 BRUNDAGE LANE (2)O'NIFIED PROGRAM. INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
B i E R S P I ip L D
FIRE
FARTM , T
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME / ) , !, INSP CTION D fE INSPECTION TIME
COMMENTS
n101, -
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
ADDRESS t
i PH NE NO. ,. NO OF EMPLOYEES
L°I VISIBLE ADDRESS . CFC: 505.1, BMC: 15.52.020)
F-ACILITY CONTACT V BUSINESS ID NUMBER
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
Consent to Inspect Name /Title
VERIFICATION OF QUANTITIES CCR: 2729.4)
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v C= Compliance OPERATION
V= Violation
COMMENTS
n101, -
APPROPRIATE PERMIT ON HAND BMC: 15.65.080)
E101,
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
L°I VISIBLE ADDRESS . CFC: 505.1, BMC: 15.52.020)
LI CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
l VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
r
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(0, CFC: 2703.5)
Ef HOUSEKEEPING CFC: 304.1)
FIRE PROTECTION CFC: 903 & 906)
ii' `6
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES 0 NO Si natu eofRe ei t
Explain: 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 of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
White —Business Copy Yellow — Business Copy to be Sent in alley return to Compliance
Sign re (t t all violations lihvc been corrected as noted)
Date
Pink — Prevention Services Copy FD2155 (Rev ON)
1
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name'!'
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
4' PIRI 1501 Truxtun Ave 1sT FLR
RM T Bakersfield, CA 93301
Phone: 661- 326 -3979 • Fax: 661 - 852 -2171
A • Date
Site Address Q1 C t.(_,. Time In Time Out
Owner /Operator I (,p / Phone //
Inspection Consolidation EPA ID # L^- S
outine 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.
I -Class I Violation, 11 -Class 11 Violation, M -Minor Violation Page of
1 11 M Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A COIVIMENTS/NOTES(DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GR01 Generator has an EPA ID number
GR02 Hazardous waste determination made for all wastes
Analysis Generator Knowledge
GR03 Contin ency plan information posted near phone
GRO4 Facility personnel demonstrate training/awareness
GR05 Manifests/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 Ladin recei is available
GRO9 LDRs available and complete
GRIO Onsite recycling reported using UPCF
Container /tank management
GCOI I 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
GCO6 Satellite containers at or near point of generation
GC07 Satellite containers under control ofo erator
GC08 I One container per wastestream at satellite area V
GC09 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 (1
Label Larkin
GL01 Containers are ro erl labeled
GL02 ave 2SatellitecontainershASD 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
Tmatinent, Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does
not imply agreement with findings, only receipt of report.
l O
GT01 Have ermit/authorization to do treatment
GT02 Waste sent with authorized transport 'en. eligible)
GD01 Waste disposed of to authorized point/part
GH01 Failed to properly handle appliance wastes
POST INSPECTION INSTRUCTIONS: V
Refer to the back ofthis inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by Signa (that all violations have b corrected as noted)
Within 5 days of correcting all of the violations, sign and return a copy of this page to: ('— __
Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 c)
Date
FD2179(Rev 1021108)
While — Prevention ServicesCopy Yellow— Business Copy