HomeMy WebLinkAbout4201 E BRUNDAGE LN SQG 5.29.15Owner /Operator Phone _
Type of Inspection Inspection Consolidation
Q- ,Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑
❑ Integrated or Multi -Media Inspection
'Q ,CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of coml
T _ (1nec T Vinlatinn TT _ (`Ince TT Vinlntinn M _ Minnr Vinlatinn
Misc.
EPA ID #
❑ Focused ❑ Other
CUPA Facility ID#
hazardous waste handling requirements.
PAQP- of
I
I
H
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S)
MISSING
REVIEWED
INFORMATION / UNRESOLVED ISSUES
Recordkee in documentation fi
GROI
Generator has an EPA ID number
GR02
Hazardous waste determination made for all wastes
❑ Analysis ['Generator Knowledge
GR03
Contingency plan information posted near phone
GR04
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
GR06
Blue copy(s) of manifest mailed to DTSC
-b
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
Q
Container /tank management
GCO1
Containers are in good condition
GCO2
Containers are closed except when addin /removin
.`
GC03
Empty containers are empty
GC04
Containers inspected weekly
v x c
f�'a t'
GC05
Tanks inspected daily
'-
J . •€ r % � ; c
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
r
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
g�� 1
GA03
Empty containers managed within one year
, ,
6 ;,,r ".7 t
GA04
Universal waste accumulated less than one year
'
GA05
Used oil filters offsite within 180 (1 year if <1 ton)
-k=
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton),
Labeling/Marking
GL01
Containers are prop erl y labeled
GL02
Satellite containers have 2nd ASD marked once full
=��3
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
50
:'j i;
ii,- Z) N i' `+
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
not imply
3ign in this boxfor receipt of this report. Signature does
agreement with findings, only receipt of report.
GTOl , „
Have ermit/authorization to do treatment
,GT02
Waste sent with authorized transport (gen. eligible)
GDO1
Waste disposed of to authorized point/ party
GHOI
Failed to properly handle appliance wastes
f'
POST INSPECTION INSTRUCTIONS:w
• Refer to the back of this inspection report for regulatory citations and corrective actions
• 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 of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yello - ;Business Copy
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
CERS
INSPECTION DATE
INSPECTION TIME
�.. �,J -'� m br..c.< G,„p.. k 1 �� r;�,;4 � .$.': { < a "a � •+,F... {y
COMMENT
A ., "°
ADDRESS
j •per
PHONE NO.
NO OF EMPLOYEES
zF 4r• � 'i. y&„_ "`'j, �a, } �1 Viµ. f`
�
FACILITY CONTACT
3010001
BUSINESS ID NUMBER
Consent to Inspect Name /Title
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n ROUTINE I❑ COMBINED ❑ JOINT AGENCY ❑< MULTI- AGENCY [Ell ❑ RE- INSPECTION
C V = ompflance OPERATION
CERS
V= Violation; 1,11 Minor
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
” -'
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION. OF INVENTORYWATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
y
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
-Y-
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
f
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)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE?,!: ❑YES ❑ NO
i nature oi Receip t _
Explain:
... ..... ,.. ._... a ,. .'
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:
Bakersfield Fire Dept.', Prevention Services, 2101 H Street, California 93301
White — Business Copy Yellow — Station Copy Pink Prevention Services
Sig# ature (that all violations have been corrected as noted)
FD2155 (Rev 8//14)