HomeMy WebLinkAbout7515 ROSEDALE HWY HMBP 6.19.15T
BAKERSFIELD FIRE DEPT.
f -- Prevention Services
$ E...._R.... s...._F►.... � .....D 2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST
FIRE
ARTM r Bakersfield, CA 93301
Tel.: (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171
Ins ction
FACILITY NAME INSPECTION DATE TIME
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ADDRESS ) PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
Consent to Inspect Name /Title
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V= omp lance OPERATION
V= Violation; 1,11 Minor
C E R S
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 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
4
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? i., 0 YES ❑ NO
i nature ofRecei t
Explains "
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 8H14)
I
II
M
HAZARDOUS WASTE
HAZARDOUS WASTE REQUIREMENTS
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
N/A
PI'E'.Vt'.11t1011 SE'1'VICeS
B E R S F I D
2101 H Street,
FIRE
HAZARDOUS WASTE GENERATOR
ARTM T'
Bakersfield, CA 93301
INSPECTION REPORT
GRO1
Phone: 661- 326 - 3979.• Fax: 661 -852 -2171
Facility Name , w ' ,4 6
Date s ,
Site Address 62"o ,A* /
1-4
Time In Time Out
Owner /Operator
Phone
Misc.
Type of Inspection
Inspection Consolidation
EPA ID #
" S Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑
Complaint ❑ Focused 0 Other
❑ Integrated or Multi -Media Inspection
GR03
CUPA Facilitv 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.
T - C1asc T Vinlatinn_ TT _ Clacc TT Vinlatinn M _ Minnr Vinlntinn
'n r
I
II
M
Code
HAZARDOUS WASTE REQUIREMENTS
Y
N
N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkeepingtdocumentation
GRO1
Generator has an EPA ID number
GR02
Hazardous waste determination made. for all wastes
❑ Analysis ❑- benerator 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
-� ?
GR07
TSDF signed copy of manifest; available Win 35
days of waste shipment
r
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
GR10
Onsite recycling reported using UPCF
Container /tank management
GC01
Containers are in good condition
'
GCO2
Containers are closed except when addin removin
' �'
: lg '� ; _;a `- ,;' . TV :r °., ;„A.. -- '
GC03
Ern ty containers are empty
GC04
Containers inspected weekly
;` .
GCO5
Tanks inspected daily
=
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
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
'fix
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
GA05
Used oil filters offsite within 180 (1 yeardf <1 ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
GL02
Satellite containers have 2 °d ASD marked once full~
GL03
Excluded recyclable materials marked ro erly"
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
Em ply 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.
t 10 OF ri
7;
GT01
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (gen. eligible)
'
GD01
Waste disposed of to authorized point/party
-'
GH01 I
Failed to properly handle appliance wastes
-
MUST 1NSFEUT1UN 1NSTKUUTIONS: -
• 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
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy