HomeMy WebLinkAbout410 E PLANZ RD HMBP 2015BAKERSFIELD FIRE DEPT.
UNIFIED PROGRAM INSPECTION CHECKLIST A. E...R_.S.,F.._i. ..n
Prevention Services
FIRE 2141 H Street
. nt. v... F.. vv :................. n. u............ nv.::.. v..:.. n.......... .v.......v........:..u..:...... a...+.,.:... ...:...n:..: :: :..:... .:v....v.. .x:... .. : ..I.:. Y .....v::;:.4'ii......u..:•:$�iA :. ..
:. :.:::.... ::..:..::::....:,:+'.: q; ..::. .:.::..:.vnv::. ::::.:,.;;o::,RY ifj, :.:::'t:'i.2S'•': ....:.�vtn.:•r: "'.' .::.:.,v. v.:,:i :: : w
.......................:. .:.. � :,:::::::f:::�:.:,......F AR Bakersfield, CA 93301
Haz -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) 852 -2171
C
VP
FACILITY NAME
F '+w+j� %:. ,( {..... F�_...,Gf
INSPECTION /DATE
. r f 'Prl ?
INSPECTION TIME
j, }� � "�-!'
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER .
Consent to Inspect N "e /Title
~ 0 ❑
APPROPRIATE PERMIT ON HAND
............................................................................................................................::..:................................. ...............................
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
.0 V .
C= Compliance, OPERATION .
COMMENTS
V= Violation
❑ -
_.VISIBLE ADDRESS (CFC:505.1) BMC: 15.52.020)
~ 0 ❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080).
❑
CERS UPDATED FOR THE CURRENT CALENDAR YEAR
(H &S 25404(e)
13/ F1
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
"r-' ❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑ ..
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑` A ❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
2 ❑
12/'
PROPER SEGREGATION OF MATERIAL
(CFC: 5004.1)
❑
SAFETY DATA SHEET AVAILABILITY
.(CCR: 2729.2(3)(b))
❑ .
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c))
,,j3'r ❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
,'21 ❑
CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5)
" ❑
HOUSEKEEPING
(CFC: 304.1)
❑
FIRE PROTECTION
(CFC: 903 & 906)
.❑ ❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? ,,, 3-YES ❑
NO .
ell
Explain:
r�
Sinature of Receipt:
��
' �
(+-., �'O tom.. -] �'.} %t �' r� / y � i� �.; �• "`.".., .,�
J ` ,,..
POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: �1
• Correct the violation(s) noted above by Signature (that all violations have 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, 2101 H Street, California 9330.1
Date
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14)
HAZARDOUS WASTE FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B E" R S F I D Prevention Services
FIRE 2101 H Street
HAZARDOUS WASTE GENERATOR *ARTM T Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Facility Name =. l %_.. a , k. / f 5 Date
Site Address r -' r:a, �' Time In F� ' ' Time Out
Owner /Operator € ;._ a , +a ur '_ `f = X'' Phone Misc.
Type of Inspection Inspection Consolidation EPA ID
❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspectio - ' ❑ Joint hsp ion ❑ Complaint ❑ Focused ❑ Other
❑ Integrated or Multi -Media Inspection s„ ✓` f° CUPA Facility ID#
❑ CONSENT TO INSPECT GRANTED BY (Name / Title');--/-
Inspection may involve obtaining photographs, review and copying ofrecords, an� it imination of mp 'ance with hazardous waste handling requirements.
T _ (''lace T Vinlntinn TT _ Clace TT Vinlntinn M - Minnr Vinlatinn PauP of
I
11
MM
Code
HAZARDOUS WASTE REQUIREMENTS N N/A
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes,
❑ Analysis , f7 Generator Knowledge
Ile
GR03
Contingency plan information pos ted near phone
GR04
I Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
GR08
Bills of Ladin /recei is available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
GCO1
Containers are in good condition
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
--°""
GC04
Containers inspected weekly
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 90180/. - 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 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled'
GL02
Satellite containers have 2' ASD marked once full
GL03
Excluded recyclable materials marked properly
f^'
GL04
Universal waste container properly labeled
t
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
r'
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, exeipt of report.
/
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized oinb arty
GH01
Failed to properly handle appliance 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
~� White - Prevention Services Copy
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11113)
Yellow— Business Copy