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HomeMy WebLinkAbout4621 BURR ST HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan 1 Inspection b a R 9 F 1 p P/p6 AR7N r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME j,. CE—RS Violation # IN DATE INSPECTION TIME ADDRESS APPROPRIATE PERMIT ON HAND BMC: 15.65.080 0 OF EMPLOYEES FACILITY CONTACT NUMBER onsent to I nspect Name/Title VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020) Section 1: Business Plan and Inventory Program 17 ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V = ompiance OPERATION V= Violation; 1,11 Minor CE—RS Violation # COMMENT APPROPRIATE PERMIT ON HAND BMC: 15.65.080 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLEADDRESS (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 BIDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 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 1 tare of Recei t Explain: Inspector: C t c.' L , n 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 Signature (that all violations have been connected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) I Q I M HAZARDOUS WASTE HAZARDOUS WASTE REQUIREMENTS Y BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Prevention Services a e R s P t n F /Rt 2101 H Street HAZARDOUS WASTE GENERATOR ARfAI Bakersfield, CA 93301 INSPECTION REPORT GROI Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name IA 1 w_s�, a-?f. Date Site Address W 2 ) iL Sfi 0RO2 Time In Time Out Owner /Operator Phone Mae. e of Ins Lion Inspection-Consolidation EPA ID # 46Romine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Join 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. I - Class I Violation- II - Class D Vinlatinn M _ Mine vim ,i .., Facility ersonnel demonstrate traininglawareness I Q I M I Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkeepingtiliactiuminatation GROI Generator has an EPA ID number 0RO2 Hazardous waste determination made for all wastes I_! Analysis Generator Knowledge GROG Contingency lan information posted near hone GRO4 Facility ersonnel demonstrate traininglawareness GR05 I Manifests /Consolidated Manifest receipts complete IRS GROG Blue co y(s) of manifest mailed m DTSC A. GII TSDF signed copy of manifest available w/m 35 da s of waste shipment io GRO8 Bills of Ladin recei is available GR09 LDRs available and complete GRID Onsite recycling reported using UPCF Container /tnnk mane ement GCOI I Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Em containers are em GC04 Containers ins ected weekl 1 , GCOS Taoks ins ected dail - GC06 I Satellite containers at or near point of eneration GC07 I Satellite containers under control of operator GC08 I One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordmance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I yew GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year _ GA05 Used oil filters offsite within 180 (I ear if <3 ton GA06 Pb -acid batteries offsite within 180 (1 . if < 1 ran) Labenn ar ' GLO1 Containers are property labeled GL02 ,. Satelhte containers have 2 ASO marked once full -- GL03 Excluded recyclable materials marked r erl GL04 Universal waste container properly labeled GLOS I Used oil filters marked "drained used oil filters" GL06 I Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GLOB I Tank marked with "haz waste" , contents, start date GL09 E mpty containers marked with date emptied GT01 Treatment, Transport ort and Disposal/Other Have nnit/authorization to do treatment L Print and sign in this box for receipt of this report. Signature does not imply agreemWt with findings, only receipt of report. .�U jGTO2 C/ r Waste sent with authorized transport (en. ell ible) GDOI GH01 Waste disposed of to authorized inV Failed to property handle a liance wastes ]POT !NSP 1C iON PiSTRUC IONS: • Refer to the back of this inspection report for regulatory ci lions and corrective actions • Correct the violation(s) noted above by � - ) 2 - 1 • 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 M2171 (Rev 11/13) Wham — Pmveonon Service Copy Yellow liusieess C.,