The URL can be used to link to this page

Home My WebLink About1107 CALLOWAY DR HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Hazardous Materials Business Plan Ins edion FACILITY NAME _ iL 1 1 C J\ I n FACILITY CONTACT )onsent to Inspect Name/Title BAKERSFIELD FIRE DEPT. Prevention Services e FFIRE p 2101 H Street ABiM i Bakersfield, CA 93301 Tel.; (661) 326 -3979 Fax: (661) 852 -2171 iION DATE INSPECTION TIME NO. PqO OF EMPLOYEES C V = omp lance OPERATION V- Violation; 1,11 Minor CERS Violation COMMENT Section 1: Business Plan and Inventory Program APPROPRIATE PERMIT ON HAND (13MC: 15.65.080) ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V = omp lance OPERATION V- Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (13MC: 15.65.080) 3010001 �k 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) S PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(Q, CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 9D3 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO i lure or Recei t xplain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violations) noted above by • Within 5 days of correcting all of the violations, sign and rerun a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 81/14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTITY HAZARDOUS ■ WASTE GENERATOR INSPECTION Facility Name: Site Address: B E R S P 1 D F /R6 ARrN r BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 a Fax: 661- 852 -2171 Date: Time In: Time Out: Owner /Operator: Phone: EPA ED # Type of Inspection Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other 0 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. C = Complaint: V = Class L E or Minor Violation C V HAZARDOUS WASTE RE UIREMENT N/A CERS Violation # COMMENTS Recordkeeping1documaentation Generator has an EPA m number [HSC 25143.131 2 Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.401 5 Contingency plan information posted new hone [CCR 66262.34(d)(2)] 2 Facility personnel demonstrate tramin awareness [CCR 6626234(d)(2)] 1 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 8 E3030006 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 1 Bills of Ladin recei is available [CCR 66262.40(a)] LDRs available and complete [CCR 66268.7(a)] Onsite rec clin re ooed usin UPCF [HSC 25143.10] 1 Container /tank management Containers are in good condition [CCR 6626234(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262341d 1(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e )11)(A)] Empty containers are empty [CCR 6626234(t)] 3030007 Containers inspected week) [CCR 6626234(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201L 3030027 One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Aceumdation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] 3030010 Empty containers managed within one yew [CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year<l ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < I ton) [CCR66266.81(a)(3)] 3030002 Labeling(Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)] 3030007 Tank marked with " haz waste', contents, start date [66262.34(f)] 3030007 Treatment, Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 1 1 3040003 Waste sent with authorized transport en. eligible) [CCR 66263.41] 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to 2m2erly handle appliance wastes [HSC 25212(a)] Fire Protection 166262.34(d)(2)] 1 1 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. POST 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 St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date M2171 (aev9 /14) White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT 1 a eRSrT n F /RE ARTM T BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 . Fax: 661 - 852 -2171 Facility Name t -� t, Date Site Address 1 U 1 /._ C Time In Tines Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Uoutine ❑ 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 - Class I Violation. B - Class IT Vinlatinn M - Min — 1 E M I Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A ra e_or_ COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GR01 Genemtor has an EPA ID number GR02 Hazardous waste determination made for all wastes _.' Analysis H Generator Knowled e GR03 Contin enc Ian infomration sted near hone GR04 Facility rsonnel demonstrate trainin awareness S Manifests/Consolidated Manifest recei is corn lete 6 Blue co (s) of manifest mailed to DTSC 7 TSDF signed copy of manifest available Win 35 days s of waste shipment 8 Bills of Ladin recei is available 9 LDRs available and ce lete D Onsite recycling reported using UPCF Container /tank mane ement I Containers are m ood condition 2 Containers are closed exce t when addin removin 3 Empty containers are empty 4 Containers inspected week) 5 Tanks ins ected dail 6 f Satellite containers at or near int of eneration 7 Satellite containers under control of o erator B One container r wastestieam at satellite area 9 Exclude recyclable materials stored in accordance with local on nance/hazardous materials codes Accumulation Time Limits 1 Waste is accumulated not more than 90/180/270 2 Satellite wastes accumulated for less than I ear 3 Empty containers managed within one year Universal waste accumulated less than one year 5 Used oil filters offsite within 180 (] ear if <I ton) 6 Pb -acid batteries offsite within 180 (1 . if < 1 ton) LabeBn ar ' GLOI Containers are ro erl labeled GL02 Satellite containers have 20 AND marked once full GL03 Excluded rec clable materials marked ro erl GLO4 Universal waste container properly labeled GLOS Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 I "Used Oil' marked on all used oil tanks /containers GLOB I Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied GTOI GT02 Treatment, Tram port and Dis osal/Other Have ermit/authorization to do treatment Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. Waste sent with authorized transport ( en. e' _ GDOI GHOI Waste disposed of to authorized Dint/ art Failed to properly handle appliance wastes VU 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 return 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) Date M2171 (Rev 11/13) white - Preveosiov Services Copy Yeaow- asremess Copy