Loading...
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 3 r" �°" .., z�..w4'.a : ` d b...k ;. .x S, .,# .. na �� yf t:.. ! y 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