HomeMy WebLinkAbout1620 E BRUNDAGE LN HMBP 2015BAKERSFIELD FIRE DEPT.
S E CT1 O k y: Hazardous Materials Business Plan
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INSPECTION DATE
INSPECTION TIME
FACILITY NAME
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
PHONE NO.
NO OF EMPLOYEES
ADDRESS
_
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CORRECT OCCUPANCY (CBC: 401)
BUSINESS ID NUMBER
FACILITY CONTACT
Consent to Inspect Name /Title
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ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
= omp ►ante
� V OPERATION
V =Violation; 1,11 Minor
C E R S
violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
{;M
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: 2704.1)
`
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING `.:W(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)
F (CFC: 903 & 906)
IRE PROTECTION
IJ
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729..2)
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO
Signature ofRecei t
Explain:
Inspector:
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by ' 1
• Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White — Business Copy Yellow =- Station Copy Pink — Prevention Services FD2155 (Rev 8//14)
HAZARDOUS WASTE
11111
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS`
Y
Prevention Services
MISSING COMMENTS/NOTES/DOCUMENT(S)
UNRESOLVED ISSUES
B E R 3 F I. L D
21Q1 H Street
HAZARDOUS WASTE GENERATOR
ARrM r
Bakersfield; CA 93301
INSPECTION REPORT
Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Facility Name. #" , cs
Date --�'
Site Address ~' .. 3"�
Time In Time Out
Owner /Operator
Phone
Misc.
Type of Inspection
Inspection Consolidation
. EPA ID #
Routine ❑ Re- 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):
YO
Inspection may involve obtaining photographs, review And copying of records, and. determination of compliance with hazardous waste handling requirements.
T - Clacs T Vinlatinn_ TT - C1acs TT Vinlntinn M - Minnr Vinlntinn
n _r
T
11111
M
Code HAZARDOUS WASTE REQUIREMENTS
Y
N N/A
MISSING COMMENTS/NOTES/DOCUMENT(S)
UNRESOLVED ISSUES
Reeordkee in documentation
GR01
Generator has an EPA ID number
GR02 .
Hazardous waste determination made for all wastes
[?Analysis N; Generator Knowledge
'
GR03
Contingency plan information osted'near phone
YO
GR04
Facility personnel demonstrate training /awareness
GRO5
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 .ts available
GR09
LDRs available and complete
;
GR10
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition `
GCO2
Containers are closed except when adding/removing
GC03
Empty containers are empty
p "
GCO4
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 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
r'J
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
r
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr: if < 1 ton)
F
Labeling/Marking
GLOI
Containers are properly labeled
9
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
GLO4
Universal waste container properly labeled'
.
GL05
Used oil filters marked "drained used oil filters"
A9 I
GL06
Date written on s ent lead -acid batteries
a
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date
GL09 I
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, only receipt of report.
GT01
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GD01
Waste disposed of to authorized point/ party
GH01 I
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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy