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)