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Home My WebLink About161 QUANTICOUNIFIED PROGRAWINSPECTION CHECKLIST I. SECTION 1: Business Plan and Inventory Program FACILITY NAME Af, t BAKERSFIELD FIRE DEPT. INSPECT N D TE to 1// Prevention ServicesJARSFIED FARE 2101 H Street Rrm r Bakersfield, CA 93301 . FACILITY CONTACT Tel. :.. (661) 326 -3979 BUSINESS ID NUMBER Fax: (661) 852 -2171 FACILITY NAME Af, t 1S1l"C INSPECT N D TE to 1// INSPECTION TIME ADDRESS b Ql,,k , (.,C.;, PHONE NO. NO OF EMPLOYEES FACILITY CONTACT ALL Q K- BUSINESS ID NUMBER Consent to Inspect Name/Title Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Section 1: Business Plan.and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ALL Q K- 0 Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY' CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(8, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Si natu eef- ei Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101. H Street, California 93301 / Date White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance I Pink — Prevention Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program e K_RR3FIE u F /RE ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT ALL Q jam. BUSINESS ID NUMBER Consent to Inspect Name/Title Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V l C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ALL Q jam. Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature-of-Receiit Explain: v PUS "1' INSPECTION INS7'RUC 1ONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 g _"j Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink — Prevention Services Copy FD2155 (Rev 61/10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR Hers r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name (-' yC 1 1 Date r C/ // > // Z Site Address 17 \ yt G 1n > Time In Time Out Owner /Operator Phone Misc. Type of Inslection 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 1 - Class I Violation, II - Class II Violation, M - Minor Violation Pa a of 1 11 M Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkeepingidocumentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis Generator Knowledge GR03 Contin ency plan 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 days of waste shipment GRO8 Bills of Lading/receipts available GR09 LDRs available and complete GR 10 I Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation GC07 Satellite containers under control ofoperator GCO8 One container per wastestream at satellite area 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 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 I yr. if < I ton LabetingtMarking GL01 Containers are properly labeled GL02 Satellite containers have PAID marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GLO8 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 ofthis report. Signature does not imply agreement with findings, only receipt ofreport. yJ GTOI Have permit/authorization to do treatment GT02 Waste sent with authorized transport en. eligible) GD01 Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days of correcting all of the violations, sign and return acopy ofthis page to: /. Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Z-- Date FD2179 (Rev 1021/08) White — Prevention ServicesCopy Yellow— Business Copy HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS 3 r R R S Prevention Services R/i 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR ffffFA8 r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Facility Name ( It.1 \ Date t/c) Site Address 1 i G f\ i Time In Time Out Owner /Operator Phone 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 1 - Class 1 Violation, 11 - Class 11 Violation, M - Minor Violation Pane of 1 II M HAZARDOUS WASTE REQUIREMENTS YCodeII NI N/AI COMMENTS /NOTES(DOCUMENT(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 ALL TL / Q GR03 Contin ency plan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GRO6 Blue co (s) of manifest mailed to DTSC GR07 TSDFsigned copy of manifest available w /in 35 days of waste shipment GR08 Bills of Ladin g recei is available GRO9 LDRs available and complete GR10 I Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected week) GC05 Tanks inspected daily GCO6 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator CrC08 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes Accumulation Time Limits GAOL 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 (1 ear if <l ton GA06 Pb -acid batteries offsite within 180 l yr. if < I ton Labeling/Marking GL01 Containers are pro erl labeled GL02 Satellite containers have 2 AS marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled GL05 Used oil filters marked "drained usedoil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date GLO9 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does not imply agreement with findings, only receipt of report. Z / GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized trans ort (gen. ell ible GDOI Waste disposed of to authorized point/party GHOI Failed to Droverly POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by gigniure (that all violations have been corrected as noted) Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 —- Date FD2179(Rev IOr 1/08) While — Prevention Services Copy Yellow— Business Copy