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HomeMy WebLinkAbout4128 CHESTER AVE HMBP 3.18.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection FACILITY NAME FACILITY CONTACT )onsent to Inspect Na BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street ARr1r i Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 TION DATE INSPECTION TIME NO. NO OF EMPLOYEES C V mpiance OPERATION V- Violation; 1,11 Minor CERS Violation COMMENT Section 1: Business Plan and Inventory Program APPROPRIATE PERMIT ON HAND (BM C: 15.65.080) ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V mpiance OPERATION V- Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BM C: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (OCR: 2729.1) 1010008 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 (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(e)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) 3030007 HOUSEKEEPING (GFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO tureofRecei t xplain: Inspector: POST INSPECTION INSTRUCTIONS: • 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: 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 S//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORKIS B E R P I D HAZARDOUS WASTE GENERATOR ARTF /RE M T INSPECTION REPORT y Facility Name A/�1� Site Address �' �- ?J li Fjt-' 1 /� U e BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 1 Dale � 1 I �V JS Time In Time Out Owner /Operator Phone Misc. T of Ins a ition Inspection Consolidation EPA ED # Routine ❑ Re- inspection/Follow -up Fl Combined Routine Inspection Joint Inspection ❑ Complaint 0 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. I - Class I Violation. H - Class lI Violation, M - Minor Violation Page of. I B M Code HAZARDOUS WASTE REQUIREMENTS Y❑ N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee N documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ]Analysis fi Generator Knowled e GR03 Contingency Ian information posted near phone GRO4 Facility personnel demonstrate traininglawareness GROS Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment ON of Bills Ladin recei is available GR 09 LDRs available and complete GRID 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 GCO4 Containers inspected weekly 0005 Tanks inspected daily GCO6 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 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 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 <I ton) GA06 Pb -acid batteries offsite within 180 (1 r. if < 1 ton) Labelin arkin GLOI Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GIA3 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled 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 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, only receipt of report. GT01 GTo2 Have permit/authorization to do treatment Waste sent with authorized transport (gen. eli ible) GDOI Waste dis osed of to authorized int/pary GHOI 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 White— Pmevavn Services Copy Yellow— Business Copy FD2171 (Rev 11/13)