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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)