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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