HomeMy WebLinkAbout2717 CALLOWAY DR HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan
Inspection
a, as sri o
P/RE
ARfM r
FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME —
NSPECTION DATE
INSPECTION TIME
ADDRESS
;l
HONE NO.
O OF EMPLOYEES
FACILITY CONTACT
USINESS ID NUMBER
onsent to Inspect Namerritle
Section 1: Business Plan and Inventory Program
-0 ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C=Compliance OPERATION
V= Violation; 1,11 Minor
CERS
Violation
COMMENT
'
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
`
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 27291)
10100o8
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 27047)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR:2731(c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
3030007
HOUSEKEEPING (CFC:304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO
Slanature of Receipt
xplain:
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within 5 days of coaecting all of the violations, sign and return a copy of this 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 — Station Copy P ink — Prevention Services FD2155(Rev 8H14)
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
• BAKERSFIELD FIRE DEPARTMENT
B E a s t i e ,. Prevention Services
P/RE 2101 H Street
D PARTMENT Bakersfield, CA 93301
Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171
1 r
- r
Dam S
Site Address Time In Time Out
Owner /Operator Phone �� ^� {�' Mise.
Type of Inspection Inspection Consolidation EPA ID #
6 ,Rou nine ❑ Re- inspection/Follow -up Combined Routine Inspection I Joint Inspection ❑ Complaint ❑ Focused ❑ Other
7 Integrated or Multi-Media hispection 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.
r lace T Vinlatinn R -Class H Violation- M- Minor Violation
Paee of
I
R
M
Code
HAZARDOUS WASTE REQUIREMENTS
1
Y
N N/A
11
COMMENTS /NOTES/DOCUMENT(S) REVIEWED
1 MISSING INFORMATION/ UNRESOLVED ISSUES
RecorditeepinrMocumentation
GRO1
I Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Anal sis 1, enerator Knowledge
t'
GR03
I Contingency lan information posted near phone
GR04
I 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 Win 35
days of waste shipment
GROG
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container/tank mane ement
GCOI
Containers are in good condition
GCO2
Containers are closed except when addin removu
"
GC03
Empty containers are empty
GC04
Containers inspected weekly
-
GCO5
Tanks inspected daily
0006
Satellite containers at or near point of generation
GC07
Satellite containers under control of operator
GCOB
One container per wastesream at satellite area
t
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 1 year if <I ton)
Pb -acid batteries offsite within 180 (1 r. if < 1 ran)
Labe" arkln
Containers are properly labeled
Satellite containers have 2 ASO marked once fall
-�
Excluded recyclable materials marked properly
SGL)D6
Universal waste container ro efl labeled
Used oil filters marked "drained used oil filters"
Date written on s ent lead -acid batterie s
"Used Oil" marked on all used oil tanks/contamers
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 fqr receipt of this report. Signature does
ot//rmply agreement with' i gs, only receipt of report.
T'"
�l ww , ✓[�
t l
G 1
G'I'02
Have mtit/authorization to do treatment
Waste sent with authorized trans ort (en. eli ble)�I
C
GD01
Waste dis osed of to authorized oint/
GHOI
Failed to ro erl handle a fiance 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 of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept, Prevention Services, 2101 H St. Bakersfield, CA 93301
Wlate -ReVe d.. Smicea Copy
Signature (that all violations have been corrected as noted)
Date
Yellow —Business Copy
FD2171 (Rev 11/13)