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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 z a z F F W W U H u 3 a H N Q C Oi 3S� _z 4 3N Q. N W W = F tn t- U N Y N a n N c N 6 a o v •g r c c n m d 6 M E C A ` O r O d m 6 y � C c c � A N W 2 N A ^ n v E n a c c m N C e � a � m c L N N d A t C � N pdp W R d � •W N cGq N � N > > O N O IG a N 3 2 1 A c m c L 9 01:38:43 p.m. 07 -17 -2014 1 12 r ICJ . t t 1 �