HomeMy WebLinkAbout328 UNION AVENUE (2)UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
FACILITY NAME v
BAKERSFIELD FIRE DEPT.
INSPECTION TIME
Prevention Services4,4
C R S P 1 L
F/RB 2101 H Street
Rrk r Bakersfield, CA 93301
Consent to Inspect Name/Title
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME v INSPECTION DAT INSPECTION TIME
ADDRESS PHONE NO. NO OF LMPLOYEES
ACILITY CONTACT BUSINESS ID NUMBER
0
Consent to Inspect Name/Title
Section 1: Business Plan and Inventory Program
ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION
C v 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)
L'J CORRECT OCCUPANCY CBC: 401)
VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3)
VERIFICATION OF QUANTITIES CCR: 2729.4)
I/ VERIFICATION OF LOCATION CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL CFC: 2704.1)
VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b))
M/ VERIFICATION OF HAZ MAT TRAINING CCR: 2732)
El / VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
W/ EMERGENCY PROCEDURES ADEQUATE CCR: 2731)
Lf CONTAINERS PROPERLY LABELED CCR: 66262.34(D, CFC: 2703.5)
HOUSEKEEPING CFC: 304.1)
l FIRE PROTECTION CFC: 903 & 906)
SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? NILS NO Signature of Receipt
Explain:
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days ofcorrecting all ofthe violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Si ai e (th t all viol tions h e been corrected as noted)
Date
White — Business Copy Yellow— Business Copy to be Sent in alter return to Compliance Pink— Prevention Services Copy FD2155 (Rev 6//10)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
Site Address
Rrr r
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
1501 Truxtun Ave 1sT FLR
BakersFleld, CA 93301
Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Date
Time In Time Out
Owner/Operator I L)i, j jz(% l Phone j] % Misc.
outi;
In Inspection Consolidation EPA ID # ,LfV
a R-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, II . Class 11 Violation, M - Minor Violation Page of
1 11 M HAZARDOUS WASTE REQUIREMENTS YCode N N/A COMNIENTS/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 Contingency Ian information posted near phone
GR04 Facility personnel demonstrate train in awareness
GR05 Manifests/Consolidated Manifest receipts complete V
GRO6 Blue co (s) of manifest mailed to DTSC
GR07 TSDFsigned copy of manifest available Win 35
days of waste shipment
GRO8 Bills of U, ding1receipts available
GRO9 LDRs available and complete
GRID Onsite recycling re orted 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 weeklyV
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
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 r. if < I ton
LabelingtMarking
GLOI Containers are ro erl labeled
GL02 Satellite containers have 2 AS marked once full
GL03 Excluded recyclable materials marked properly
GI-04 Universal waste container properly labeled
GLO5 Used oil filters marked "drained used oil filters"
GLO6 Date written on spent lead -acid batteries af
GL07 Used Oil" marked on all used oil tanks/containers
GL08 Tank marked with "haz waste" , contents, start date
GUN Empty containers marked with date emptied
Treatment, Transport and Disposal/Other Print and sign in s box for r ceipt of ort. Signature does
not imply ag ent with fi in eceip ofreport. Have rmidauthorization to do treatment
Waste sent with authorized tracts ort 'en. eli BibleffiWastedisosedoftoauthorizedoint/ artFailedtoroerlhandleappliancewastes
POST INSPECTION INSTRUCTIONS:
Refer to the back of this inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by "gnat th all violations a been 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
Date
FD2179(Rev 10R1/08)
White — Prevention Senices Copy Yellow— BusinessCopy