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Home My WebLink About9602 FLUSHING QUAIL RD_SHERWIN WILLIAMS HMBP INSP 6.4.12U- NitIED PROGRAM INSPECTION CHECKLIST( e_x s i__n FliRFE SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 F I TY NAME V INSPECTION DATE INSPECTION TIME COMMENTS 0, j APPROPRIATE PERMIT ON HAND BMC: 15.65.080) A15DRESS i i r' PHONE NO. NO OF EMPLOYEES VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) 4D CORRECT OCCUPANCY CBC:401) FACILITY CONTACT BUSINESS ID NUMBER CCR: 2729.3) 0., VERIFICATION OF QUANTITIES Consent to Inspect Name /Title O Section 1: Business Plan and Inventory Program ROUTINE 'D COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS 0, APPROPRIATE PERMIT ON HAND BMC: 15.65.080) Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) i r' ED.: VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) 4D CORRECT OCCUPANCY CBC:401) f 19, VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 0., VERIFICATION OF QUANTITIES CCR: 2729.4) t ti,. VERIFICATION OF LOCATION CCR: 2729.2) 3' PROPER SEGREGATION OF MATERIAL CFC: 2704.1) 21 VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) I] VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) 10< CONTAINERS PROPERLY LABELED CCR: 66262.34(f), CFC: 2703.5) 0,. HOUSEKEEPING CFC: 304.1) Q. FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? E1 YES NO SignatureofReKEpt Explain: 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 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Business Copy to be Sent in alter return to Compliance fink — Preventiun Services Copy FD2155 (Rev 6//10) t 1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS I Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Y IF Bakersfield, CA 93301 INSPECTION REPORT L Phone: 661 - 326 -3979. Fax: 661 - 852 -2171 Facility Name , Date Site Address Time In Time Out 1 Owner /Operator Phone ` ti Misc. Type of Inspection Inspection Consolidation EPA ID # Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Focused Other 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 _ Clncs I Vinlatinn. II - Clnss 11 Vinlntinn. M - Minns Vinlntinn pnoe of 1 11 M HAZARDOUS WASTE REQUIREMENTSCode Y N N/A COMMENTS /NOTESMOCUMENC(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis , Generator Knowledge GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 da s of waste shipment GROS Bills of U, ding/receipts available GR09 LDRs available and complete GRIO Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control ofoperator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270' GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) GA06 Pb -acid batteries offsite within 180 1 Labeling/Marking GLOI Containers are properl labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded rec clable materials marked properly c GL04 Universal waste container properly labeled GL05 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 Empty 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 agreementswith findings, only receipt,of report. GTOI Have eZ tithorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed ofto authorized point/party 1 GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions o Correct the violation(s) noted above by e Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White — Prevention Services Copy t Signature (that all violations have been corrected as noted) Date Yellow— BusinessCopy FD2179 (Rev 10/21/08)