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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