HomeMy WebLinkAbout1900 E BRUNDAGE LN CORRECTION 5.27.15CORRECTION NOTICE
BAKERSFIELD FIRE DEPARTMENT
PREVENTION SERVICES DIVISION
- '
2101 H STREET
(661) 326 -3979
Location:
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You are hereby required to take the following action -at th
I above.. location
.;.} CORRECT & CALL FOR -REINSPECTION ❑ CORRECT
& PROCEED
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Date for Correctionsf
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Recei
ed by:
Inspector:
Initial. Date:
Desk
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Phone: (from 8:00am
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KBF -9229
C. V = ompiance OPERATION
BAKERSFIELD FIRE DEPT.
V= Violation; 1,11 Minor
Violation
Prevention Services
B L
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FIRE
UNIFIED PROGRAM INSPECTION CHECKLIST
M r Bakersfield, CA 93301
Tel.: (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan
Fax: (661) 852-2171
Ins ction
3010001
FACILITY NAME,,
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
INSPECTION DATE
INSPECTION TIME
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52:020)
-
CORRECTOCCUPANCY (CB G:.401)
ADDRESS
M
c'F
PHONE NO.
NO OF EMPLOYEES
OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES -(CCR: 2729.4)
1010006
FACILITY CONTACT.
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VERIFICATION OF LOCATION (CCR: 2729.2)
BUSINESS ID NUMBER
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Consent to Inspect Name /Title
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0 COMPLAINT , ..: ❑ RE- INSPECTION
ROUTINE
❑ COMBINED ❑ JOINT AGENCY ❑ ;MULTI- AGENCY
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C. V = ompiance OPERATION
CERS
V= Violation; 1,11 Minor
Violation
COMMENT
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APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
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VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52:020)
-
CORRECTOCCUPANCY (CB G:.401)
VERIFICATION
OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES -(CCR: 2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
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PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICAT1 N OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT
TRAINING yn. (CCR: 2732)
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1020002
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VERIFICATION OFABATEMENT SUPPLIES & PROCEDURESrj` (CCR: 2731(c))
EMERGENCY
PROCEDURES ADEQUATE . (CCR: 2731)
1010010
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CONTAINERS:.PROPE(L'Y LABELED (CCR: 66262.341(f), CFC: 2703.5)
3030007
HOUSEKEEPING �. „, , _ (CFC: 304.1)
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FIRE PROTE CTION (CFC: 903 & 906)
3030032
SITE DIAGRAM
ADEQUATE & ON HAND (CCR: 2729.2)
1010005
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ANY HAZARDOUS WASTE ON SITE? 01 YES ❑ NO
Siznature ofRecei
t
Explain:
Inspector: 4.
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s)l noted above by M r`
• Within 5 days of correcting all of the violations, sign and return a copy of this page to: Si nature. (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)
Owner /Operator Phone
Type of Inspection Inspection Consolidation
❑ Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection 0,(
❑ Integrated or Multi - Media Inspection
❑ CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compli
T _ ('lace T Vin1ntinn TT _ rl ea TT N%7inl�tn Ax
Misc.
EPA ID #
❑ Focused ❑ Other
CUPA Facility ID#
with hazardous waste handling requirements.
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Code
HAZARDOUS WASTE REQUIREMENTS
Y ❑N N/A
COMMENTS
MISSING
i ra c Vl
/NOTES/DOCUMENT(S) REVIEWED
INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous aste determination made for all wastes
❑ .Analysis 19zenerator Knowledge
,3
GR03
Contin ency plan information posted near phone
GRO4
Facility personnel demonstrate training /awareness
GR05
GR06
Manifests /Consolidated Manifest receipts complete
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available w /in 35
days of waste shipment
GR08
Bills of Lading/receipts available
) I/N
- S ..
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
y
GCO2
Containers are closed except when adding /removing
>
_
GC03
Empty containers are empty
GCO4
Containers inspected weekly
GC05
Tanks inspected daily
GC06
Satellite containers at or near point of generation
;+
GC07
Satellite containers under control of operator
Y21
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GC08
One container per wastestrearn 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 90/180/270,4
GA02
Satellite wastes accumulated for less than 1 year
�t
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 <,I ton)
Labeling/Marking
GLO1
Containers are ro erly labeled
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
`
GL04
Universal waste container properly labeled
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GLO5
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°
f
GL08
Tank marked with "haz waste" , contents, start date
GL09
Empty containers marked with date emptied
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Treatment, Transport and Disposal/Other
Print and sign
not imply
in this box for receipt of this report. Signature does
agreement with findings, only receipt of report.
r /
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/ party
GH01
Failed to properly handle appliance wastes
POST INSPECTION
INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citat*ons 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
Signaiure.(that all violations have been corrected as noted)
Date
FD2171 (Rev 11/13)
Yellow! Business Copy