HomeMy WebLinkAbout9602 FLUSHING QUAIL RD HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan
Inspection
BAKERSFIELD FIRE DEPT.
Prevention Services
a acsFt o 2101HStreet
F/w6 Bakersfield, CA 93301
ABfM 7
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
CERS
Violation
INSPECTION DATE
INSPECTION TIME
ADDRESS
APPROPRIATE PERMIT ON HAND BMC: 15.65.080
3010001
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
USINESS ID NUMBER
Consent to Inspect Name/Title
VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
Section 1: Business
Plan and Inventory Program
.1 ROUTINE ❑
COMBINED ❑ JOINTAGENCY
❑ MULTI - AGENCY
❑ COMPLAINT ❑ RE- INSPECTION
C V C=Compliance OPERATION
V =Violation; 1,11 Minor
CERS
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)
L'
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
/_ — " (-c,
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
` C
EMERGENCY PROCEDURES ADEQUATE (CCR:2731)
10 10
CONTAINERS PROPERLY LABELED (CCR: 66262.34(l), CFC: 2703.5)
73030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? 17 YES ❑ NO
Signature ofRecei t _
Explain:
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
Signature (that all violations have been corrected as noted)
Date
FD2155 (Rev 8/ 114)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
B B R S P I D
2101 H Street
HAZARDOUS WASTE GENERATOR ARfM f Bakersfield, CA 93301
INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171
Facility Name i--i E.. kvJ 1 t / �N� 1 '.� L. 1 /\ fv L �T l n I t� 11 Date
Site Address s ElU ',� �, t t i (1 ln, I L 1? d
Time In Time Out
Owner /Operator Phone Misc
Type of Ins rection Inspection Consolidation EPA ID #
❑ Routine ❑ Re- inspection/Fo0ow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused _ Other
0 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 Vlnlafinn m _ nm.,,.. v:..�., «....
I
II
M
Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A
Recordkee in documentation
GRO1 Generator has an EPA ID number
Pa e_of_
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION / UNRESOLVED ISSUES
GR02
Hazardous waste determination made for all wastes
0 Analysis F&Generamr Icnowled a
GR03
Contingency lan information post ed new phone
GR04
Facili rsonnel demonstrate traminglawareness
GROS
Manifests/Consolidated Manifest recei is com lem
GR06
Blue co y(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available W /in 35
dir s of waste shi meat
GR0S
Bills of Ladin recei is available
GR09
LDRs available and com lete
GRID
Onsite rec clin re rted usin UPCF
Contamer/tank m ement
GCOI
Containers are N ood condition
h
GCO2
Containers are closed exce t when addin removin
GC03
Em containers are em
,r
GC04
Containers iexpected week!
GC05
Tanks ins ected dail
GC06
Satellite containers at or near oint of eneration
GC07
Satellite containers under control of o enter
GCOB
One container per wastestream at satellite am
l
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 I yew
GA03
Empty containers managed within one year
GA04
Universal waste accumulated less than one year
_
GA05
Used oil fdters offsite within 180 1 year if <1 ran
GA06
Pb -acid batteries offsite within 180 (I if < 1 ran)
LabeBn arkin
GLO1
Containers are ro erl labeled
�. -,
GL02
Satellite containers have 2 ASO marked once full
-
GL03
Excluded rec clable materials marked ro ed
GLD4
Universal waste container ro erl labeled
OLDS
Used oil filters marked "drained used oil filters"
GL06
Date wrinen on s en[ lead -acid batteries
GL07
"Used Oil" marked on all used oil tanks/containers
G1,08
Tank marked with "haz waste", contents, at date
GL09
Empty containers marked with date em tied
Treatment Trans ort 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.
-
1
GTOI
GT02
GDOl
Have —;tl ..thorization m do treatment
Waste sent with authorized transport (gen. eligible)
Waste disposed of to authorized point1party,
POST
IN.9PF.CT
GHOI I
nN MQTVUVTTnnre.
Failed to properly handle ap Hance wastes
• 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 retum 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)
M2171 (Rev 11 /13)
White -Re .t si Service Copy Yellow - Business Copy
951- 277 -5856 Sherwin Williams- Corona
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