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HomeMy WebLinkAboutINSPECTIONS UNIFIED PROGRAM aPECTION CHECKLIST. SECTION, 1 Business Plan and Inventory Program Bakersfield Fire Dept. _ Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTION DATE INSPECTION TIME III t/Gt.iIlCA;;lJ~~ .r?l/'d~ ___];.GÍt I/td~________________:_ It'/-I 5' -t::).J lePot:J ---------oc------------- ADDRESS ~ PHONE No. No. of Employees Lili Wøt :5 "----+... --- ~~L(_ ~'7'73 ~ --.-----.-------.--- FACILlTYCONTACTI1V<f h . I Business ID Number ¿:Jwel 15-021- oot;2.ì8' Såqtion 1: Bùsiness Plané;Jnd Invêntory Program ~outine o Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection C V ( C=Compliance ) V=Violation OPERATION COMMENTS n ~ 0 ApPROPRIATE PERMIT ON HAND 1-----------------------.----..------ -..------------.----.-----------.-----------.------..---.--..---------------...--.-----.- [2j 0 BUSINESS PLAN CONTACT INFORMATION ACCURATE 1----. .___~_____ ______. ...__.__~_..______.___ __u._·_________·____,___~·_~__· ..... ___________.______ .--------.-.....-.--.----..- ~--- ---------- ~ 0 VISIBLE ADDRESS ,_.___._._________________________..___..._.. _ _..______.___________....__._______.___________.____._.___ n_._____·___ .....___.___.__ ø. 0 CORRECT OCCUPANCY __.___________________._____..____ _____.___·u._·__·_·___·_···_________··_·_____,_·____·________.______.__..__ ..--.--..--... j:l 0 VERIFICATION OF INVENTORY MATERIALS .-.------ ---.--.--.- .--- _._----- -.--------.-.----------.-----------------------.------ -.-.. .. .--.---------- .ø- 0 VERIFICATION OF QUANTITIES ------~-----------------_._---_._----_.---------- -----------------.-------------.-------.---.--..----.--.-------.----.---.--. ------ œJ 0 VERIFICATION OF LOCATION -----~---------_._- -------------.-.-- ----_._--_._-----~------_._.- L!a. 0 PROPER SEGREGATION OF MATERIAL -----------------.---.--- +------------..---------- -_.-~------------- ---+--.----.--...-.-----.---- (9 0 VERIFICATION OF MSDS AVAILABILlTYE ---- ----------------. --.------ ---~------_._-------- -----...---.----------.-----------.--------- I;D- 0 VERIFICATION OF HAT MAT TRAINING ________.__.m..____ _.______________.__.______,________.______.__.______._~___.____.~ ISI. 0 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ------------- -----_._----_...__._---._--_._--------------~----_._-----.--------.-- (SI: 0 EMERGENCY PROCEDURES ADEQUATE -----.---------.---------------------.----1--..----------.--..-.---.------------.-.-.-.----.~-..---.-..-----.-.--.---..--- ~ 0 CONTAINERS PROPERLY LABELED ----- ._------~_._---- -.--..-.-.-!--.---.-----------------.---.--------.---.------.--.--------------------.- -'" 0 HOUSEKEEPING i ___~_~~~~E PROTECTION ____ --- -----~=~~~_ =--==~~_=-~=-~~-~~~=~~~~~=~~~-=_- -~_ 53 0 SITE DIAGRAM ADEQUATE & ON HAND I EXPLAIN: $' ee. ~'Z-¡Þ¡¿rf lÌAyec-f,ð'A ¡'V\.~ . ~~ ~ éUrqo V- ANY HAZARDOUS WASTE ON SITE?: ~YES o No QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 It¿VVZJ1a~J¿___~;1l______ mY _Lk_Q Q ~ r- B"" No. ']1- B~;"~, S;1e ",_,;bI. p"" I{( aAL White· EnVIronmental Services Yellow - Station Copy Pink - Business Copy 0 G ,~ - CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME A(L l, ccJ(2.. (? - INSPECTION DATE 2-lz7(Ol Section 4: Hazardous Waste Generator Program EP A ID # o R ~C b' d OJ" A OM I" A DC I . DR " outme ~i' me omt gency u tl- gency omp amt e-mspectlon c..N ~ ( "? OPERATION C V COMMENTS Hazardous waste determination has been made V EP A ill Number (Phone: 916-324-1781 to obtain EP A ill #) Ai¡ A- ~ Q()AN'rI,.y (5?('C--",p¡re»J Authorized for waste treatment and/or storage V Reported release, fire, or explosion within 15 days of occurrence ~ 4- Established or maintains a contingency plan and training V SMALe ~í'Y ~ Hazardous waste accumulation time frames 1/ Containers in good condition and not leaking Ir/ Containers are compatible with the hazardous waste / Containers are kept closed when not in use v' Weekly inspection of storage area I¡,./ Ignitable/reactive waste located at least 50 feet from property line µ: ~ Secondary containment provided /, 'r/ PLt£ASé 'PLACG" Jc.JG-S I tJ íflAV Conducts daily inspection of tanks #¡ f\- Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters Transports hazardous waste with completed manifest Sends manifest copies to DTSC Retains manifests for 3 years Retains hazardous waste analysis for 3 years Retains copies of used oil receipts for 3 years Determines if waste is restricted from land disposal /'\ C=Compliance V=Violation (/ J(.nOO Inspector: v0 (N<:?:5 / Office of Environmental Services (661) 326-3979 White - Env, Svcs, Business Site Responsible Party Pink - Business Copy e CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME Af)vAI'Jté:1J (2G-úJIU)S "Œ:.M- INSPECTION DATE ~ ?£.C-.A. ç e CÞu- o Multi-Agency 0 Complaint 17../<1 !9f5 Section 4: Hazardous Waste Generator Program Mé- ¡"J / j;¡: ~AN /C S .fft.J ORe-inspection o Routine o Combined . Joint Agency OPERA TION C V COMMENTS Hazardous waste determination has been made l/ EP A ID Number (Phone: 91 h-324-17R I to obtain EP A ID #) 0/ Ptc-Ã:SE" ~íA/'I.J Wtt. $w/C-tL. tAlA¡.. Authorized for waste treatment and/or storage J Reported release. tire, or explosion within 15 days of oecurance Iv /A- Establisbed or maintains a contingeney plan and training V Hazardous waste aceumulation time frames ¡/ Containers in good condition and not leaking vi Containers are compatible with the hazardous waste 1/ Containers are kept closed when not in use .V' Weekly inspection of storage area vi Ignitable/reactive waste located at least 50 feet from property line ~ I~ Secondary containment provided ~ rU:-As6 ~¡ð)~ cJNr/1..,Jn... c;..VT' TfJ Conducts daily inspection of tanks ./ Used oil not contaminated with other hazardous waste 0 A- Proper management of lead acid batteries including labels ¡J '/l- Proper management of used oil tilters 1M A Transports hazardous waste with completed manifest IV' Sends manifest copies to DTSC V Retains manifests for 3 years V Retains hazardous waste analysis for 3 years V Retains eopies of used oil receipts for 3 years ,] II A Determ incs if waste is restricted from land disposal }J jð. /" í\ C=CompJianee V=Violation (Y¿o Inspector: WINeS Oftìee of Environmental Services (805 326-3979 Business Site Res onsibrePart re y' p y White - En\'. Svcs. Pink - Business Cory e CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME A..~VWcéD eeCOP~5 ~ INSPECTION DATE [7-/., /1~ , { Section 5: o Routine Hazardous Waste Tier Permit Treatment Program o Combined II Joint Agency 0 Multi-Agency D Complaint D Re-inspection Onsite Treatment Unit Tier: OPBR DCA ~CESW Unit number & name: D CESQT 0 CEL o CECL OPERATION C V COMMENTS All hazardous wastes treated are generated onsite v / Onsite treatment notification fonns available and complete V Onsite treatment unit tier and/or count is correct on fonn Iv Unit number is correct on notification fonn V Number of tanks or containers is correct on fonn Iv Treatment monthly volume is correct on fonn ¡../ Waste identification & treatment is correct on fonn V Complies with residual management requirements V Properly closed a treatment unit V Complies with tank and containment certification I/v Developed and maintains a written inspection log v Meets pretreatment standards for waste discharge V Developed and maintains a Closure Plan on site IPORI I~ ?tt- Developed and maintains a Waste Analysis Plan and Waste Analysis I( Records IPBRI Maintains Training Records on site IPBRI 1/ ........ Obtained local pennits for treatment operations IPORI Identifies and labels Treatment Units IPORI ( " C=Compliance V=Violation (1j¿.OO Inspector: W7Ne5 .....::::::= Office of Environmental Services (805) 326-3979 Business Site Responsible Party CA=ConditionaIly authorized CECL=ConditionaIly exempt commercial laundry CEL=Conditionally exempt limited White - Env, Svcs, CESW=Conditionally exempt specified wastestream CESQT=Conditionally exempt small quantity treatment PBR=Pennit by rule Pink - Business Copy