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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 .a.v:.. . ". x.n Y. ,... b, v, v%. 4 'mi'.: ,.,. ,�, .. :r3.. ... > •ie. R v m. Y t : ,: , H i':f .. , .. w, .. .x�, . ,, •.Y . x .,.. .v... - .. '�� �`w.,. � �� i .. ,¢ .x ., ., '„ �W�. , r, o Y� ., .. k. '.' f..0 �.. i a:. .n i. Y J,:.... sS�• .{§ .., 2 , .: V , ..+��i .. , ' , . ,s. a 3.. «, .., mv. o ,..'F c . xt�c. _..� ,,,' u.B . s:. . '^,.. , .l.... •.a . < Y r -,:., u�. £* S .. r, . ::y £ /x .. �i e . � _ $"k.. „,u > ,. � . fs' an5, ,4 . s4,i ✓. s k �.,... .<, :¢;'.3� ,� .Xi,. ,...<.. ox s . �. .. ;E ,,...ss . a... '... .,,. i:.. ux..;. .,�... n. .�<. r. �Y.... S'. 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' �r�. �,.,, �c,.,. r... r....<�,.�.s.,_c�,«Y;....,,>x :• ,X 4z. .sss, :� �+''?a �,r'. .�x .,r v>.., ..;” �.., z. �.. �. � ,s., � �. „. .. .. � , �.. .�. .��. �., ..� •�, s,.. s.,.., ,.._�a:s�s..t .�kla „ =xxu.,.. ,_ >c k':,x. n, 3,,....,.,.. s. .. ,:<,.,::<s?'�•..;,~��£c�a,�'�, r'w�,'k.. sst�C,Y<;'� „s"s�M'ha .s'�?an.��; r,r�e.s,.'��,a2.<.,h.: a,... tt�*,.�""�$ >�.�x.. � .. , ?,r.,.4:,,~��;a,M�e�;�.� <..�T. uc« ; .:.4.Ei�zw�-.�.�,.,..rr:..,a.,� �a.�4e,2s'n•.b���3?. mss: 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)