HomeMy WebLinkAbout3919 ROSEDALE HWY HMBP 2014:.,
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.2N ROUTINE .W ❑ ..COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ . COMPLAINT ; ❑- RE- INSPECTION
C v c= Compliance O P E R. AT LO N
V =Violation
COMMENTS "
( ❑ APPROPRIATE PERMIT ON HAND (BMC::15.65.080)
❑" r Business PLAN CONTACT] NFORMATION ACCURATE (CCR: 2729.1)
❑ VISIBLE ADDRESS (CFC: 505.1,.BMC: 15.52.020)
-�3 El' CORRECT OCCUPANCY (CBC: 401 )
❑ " VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
❑ VERIFICATION OF QUANTITIES (CCR:'2729.4)
❑ VERIFICATION OF LOCATION (CCR: 2729.2)
❑ PROPER SEGREGATION. OF MATERIAL (CFC: 2704.1)
(� ` ❑ VERIFICATION -OF MSDS AVAILABILITY .(CCR: 2729.2(3)(b))
a
❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
.❑ " VERIFICATION OF ABATEMENT SUPPLIES & PROCED'URES (CCR: 2731(c))
N El EMERGENCY PROCEDURES ADEQUATE (CCR: 2731
CONTAINERS PROPERLY, LABELED (CCR: 66262.34(f), CFC: 2703:5)
r
]' �7 HOUSEKEEPING (CFC: 304.1)
'El h ❑ FIRE PROTECTION (CFC`. 903 & 906)
-- .
El SITE DIAGRAM ADEQUATE,& ON'HAND" (CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? '.ES ❑ NO
Signature of.Reeeipt
Explain:
POST INSPECTION INSTRUCTIONS:
• 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 ofahis`page to::
HAZARDOUS WASTE
UNIFIED PROGRAM CONSOLIDATED FORMS
HAZARDOUS WASTE GENERATOR
INSPECTION REPORT
Facility Name
Site Address
." _D .I4�4_t
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
2101 H Street
Bakersfield, CA 93301
Phone: 661 -•326 -3979 • Fax: 661 - 852 -2171
Date
Time In Time Out
Owner /Operator Phone --- �
Misc.
Type of Inspection Ins•Reection Consolidation EPA ID #
- 0k: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):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
. .. n TY1[1•_1 _- XR %.r.___tr__1_..__ PaorP of
I❑
Il
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y ❑N N/A
MISSINGNINFORMA ION/ UNRESOLVED .
Recordkee in documentation
GROI
Generator has an EPA ID number
' °
GR02
Hazardous waste determination made for all wastes
❑ Analysis Generator Knowledge
-
GR03 I
Contingency plan information po oted near phone
GR04
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 Lading/receipts 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
GC04
Containers inspected weekly''
i A;
GCO5
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
_30
GC09
Exclude recyclable materials stored in accordance
with local ordinance/hazardous materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270m
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)
N
Labeling/Marking
GLO1 Containers are properly labeled
GL02
Satellite containers have 2' ASD marked once full
.�
GL03
Excluded recyclable materials marked properly
GL04
Universal waste container properly labeled
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 -
GLO8
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, only receipt of report.
;-
GTO1
Have permit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/partyi
GHO1
Failed to properly handle appliance wastes
POST INSPECTION INSIRUC'1'lONS:
Refer to the back of this inspection repor for egulatvey c itati �11y_ nd corrective actions
• Correct the violation(s) noted above by A. -'
• 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
White — Prevention Services Copy Yellow— Business Copy
FD2171 (Rev 11/13)
Owner /Operator:
Address:
There were NO violations observed during this inspection.
Notice to Comply: Minor Violations were found during this inspection as .noted in the following
{ Summary of. Violations.
The violations lindicated in this inspection report must be corrected within 30 days, unless
otherwise noted.
Formal enforcement maybe initiated for any violations noted, and for those not corrected in a
timely manner... This report does not represent that there are no other violations at this facility. A
re- inspection may occur to determine compliance status.
Inspectors
Received by.
Signature:
Phone: - ''
Print Name: 1 3 //c C 0 k/
Gate:
Date:
CERTIFICATION OF RETURN TO COMPLIANCE :
I certify that the violations noted. above on this Notice to Comply /Summary of Violations have been
corrected. 1 have personally. examined any documentation attached to the certification to establish that
the violations have been corrected.
Signature:
Title:
Print. Name: -71
Date:
KPS #6446
Whif a — Ri minracc r.nnv YPlinw — Business Conv to be sent in after Return- to- ComDliance Pink- Prevention Services .Coov