HomeMy WebLinkAbout4621 BURR ST HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan 1
Inspection
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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.,