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
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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