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HomeMy WebLinkAbout1501 FELIZCORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2422 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 j521146eS C/4y SCh oa /S 1'107- Location: You are hereby required to take the following action at the above location: X. CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED Si 57- 5%16 iti //ZN To Completion Dat for orrections: / Z,?/.//` Received by: Inspector: Initial C- Date: Desk Phone: (from 8:00am to 8:30am) KBF -9229 . CORRECTION NOTICE BAKERSFIELD FIRE DEPARTMENT 2422 PREVENTION SERVICES DIVISION 2101 H STREET 661) 326 -3979 Mr-7- Location: You are hereby required to take the following action at the above location: r CORRECT & CALL FOR REINSPECTION CORRECT & PROCEED 7 All 057- HO Completion Date or Corrections: Received by: Uk, ("), Inspector: Desk Phone: 9/ Initial 6G l Date: '5 / a`S/ from 8:00am to 8:30am) KBF -9229 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program H_ AIR S L-1. H, - -U FIRE D ARTM BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME Q C= Compliance OPERATION V= Violation INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ADDRESS n r PHONE NO. OF EMPLOYEES FACILITY CONTACT CORRECT OCCUPANCY CBC:401) BUSINESS ID NUMBER v e/ CCR: 2729.3) Oai- 0/ 162 Consent to Inspect Name /Title J ° CCR: 2729.4) o j4 CCR: 2729.2) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v Q C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) 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) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) f. VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES CCR: 2731(c)) f EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR': 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM-ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt Explain: OD 421 0,'/ %?,At t 75t2 " Z POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correctinntt, allpf the violations, sign and return a copy of this page to: Bakersfiel(i SPS001 6 iIQPi MServices, 2101 H Street, California •93301 326 -3662 White — Business Copy Yellow — Business Copy to be Sent in aller return to Compliance 6 ri`ature (that all violations h ve been corrected as noted) Date pink — Prevention Services Copy pD2155 (Rev 6 //I O) M KERN BUSINESS FORMS , -816— #6013 t e BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST;' B R 5 F -'_ti U Prevention Services FIRE 2101 H Street D ARrME r Bakersfield, CA 93301 SECTION 1 Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME c C= Compliance OPERATION V= Violation INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE ADDRESS / 2- 2 E 33 n I' C-'/ PHONE NO. NO OF EMPLOYEES FACILITY CONTACT CORRECT OCCUPANCY CBC: 401) BUSINESS ID NUMBER VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 2. Consent to Inspect Name /Title J CCR: 2729.4) C VERIFICATION OF LOCATION CCR: 2729.2) Section 1: Business Plan and Inventory Program ROUTINE b<COMBINED JOINT AGENCY MULTI- AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS i APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) f VERIFICATION OF QUANTITIES CCR: 2729.4) C VERIFICATION 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) I VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) IN HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) EN SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt Explain: MUST INSPECTION INS'FRUC'I7UNS: / Correct the violation(s) noted above by S, . 11 6ture (have /that all violations h been corrected as noted) Within 5 days of correcting all of the violations, sign and return a copy of this page to: 1 f 7 / / Bakers liekgA I0gCW iAgkvices, 2101 1-1 Street, California 93301 ?, / 3263 Date White — Business Copy Yellow— Business Copy to be Sent in aller return to Compliance Pink — Prevention Services Copy - FD2155 (Rev 6//10) a J r J KBF -7335 E R S F I EL D \ F /RE DEPARTM BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 9,9%/eS715r e/c Schools MOT FACILITY NAME: / 4'Z INSPECTION DATE: 5/Z/- // C4 93307 Section 2: Underground Storage Tanks Program Routine X Combined Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank 124.) rC- S Number of Tanks Type of Monitoring c-cM Type of Piping DWF OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility OW 5 Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance._.,. V = Violation Y = Yes N = No InspWor Medina Inspector: .9089°3382 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services H Pink - Business Copy FD 2156 (Rev. 09/05) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 2 Prevention Services N1f 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR ARfAI f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 9. Fax: 661 - 852 -2171 Facility Name Site Address Date Lj /-2,$ -// I Time In 2, 3 0 Time Out Owner /Operator Phon(4, &) /n31 —Se2rO Misc. Type of Inspection Inspection Consolidation EPA ID # C'AZ) q72 Routine Re- inspectioh/Follow -uoV 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 1 Violation. 11- Class 11 Violation. M -Minor Violation Pace_ of 1 II M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate train in awareness GR05 Manifests/Consolidated Manifest receipts complete Soo GR06 Blue copy(s) of manifest mailed to DTSC `/ GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GROG Bills of ladin /recei is available GR09 LDRs available and complete ' GRID Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing ` GC03 Empty containers are empty GC04 Containers inspected week! GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOL 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 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 I yr. if < I ton Labeling/Marking GLOI Containers are pro erl labeled sQ 1 /S t ' GL02 Satellite containers have 2" ASD marked once full ` GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries 7' 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 not imply agreement with findings, only receipt of report. i(1{ y) 11J50 I , GTOI Have errnit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible GDOI Waste di osed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days of correcting all ofthe violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Whim - Prevention Services Copy U Signature (that all violations have been corrected as noted) Date FD2179(Rev 10!21/08) Yellow- Business Copy WI HAZARDOUS WASTE 11 13AKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE REQUIREMENTSI r ii D Prevention Services N/A1 COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES 1501 Truxtun Ave 1' FLR HAZARDOUS WASTE GENERATOR AR f Bakersfield, CA 93301 INSPECTION REPORT GROI Generator has an EPA ID number Phone: 661 - 326 -3979 •Fax: 661 -852 -2171 G / h GFacilityName TSB S°i/( C"r 't t se- oWs 11,4 f.,-r— Date Site Address / / /!= i / . • /e i'1 it r rA %iCrn Time in ,'c ; S n Time Out Owner /Operator Phone 13/'S9$0 Misc. Type of Inspection Inspection Consolidation EPA ID # C 1 Tia:S' /t7 Routine Re- inspection/Follow -upk;(t 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 ofrecords, and determination of compliance with hazardous waste handling requirements I - Class I Violation. 11 - Class 11 Violation, M - Minor Violation Page of I 11 M cod HAZARDOUS WASTE REQUIREMENTSI Y1 N11 N/A1 COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GRO5 Manifests/Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DISC 144 . GR07 TSDF signed copy of manifest available who 35 days of waste shipment GR08 Bills of Lidin recei is available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected weekly• GC05 Tanks inspected daily GC06 Satellite containers at or near point of eneration GC07 Satellite containers under control of operator f GCO8 One container per wastestream at satellite area k' GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes R 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 T( GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labelin Markin GL01 Containers are properly labeled 5 'W7 GL.02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked pro erl GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL)6 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers K GL08 Tank marked with "haz waste" , contents, start date r GL.09 Empty containers marked with date emptied S{ Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report]. / A 14 Vn lje 'r J// GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GDOI Waste disposed of to authorized oint/ art GH01 Failed to properly handle a liance 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 a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White - Prevention ServicesCopy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy dl FD2179 (Rev 10/21108)