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Home My WebLink About311 KENTUCKY ST HMBP 6.23.15BAKERSFIELD FIRE DEPT. U IFIE PROGRA INSPECTION CHECKLIST � B F.. __R S...F_> Prevention Services 4y FRF 2101 H Street ARTM Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program Po Tel.: (661) 326 -3979 h /f" Fax: (661) 852 -2171 FACILITY NAME ' t , INSPECTION DATE INSPECTION TIME A' v a 9 tf ADDRESS r ss�? , PHONE NO OF EMPLOYEES §f x P1 VISIBLE ADDRESS yYNO. +S(J 3P�'';" i✓ - — T.+•'(3 ; FACILITY CONTACT p r BUSINESS ID NUMBER ❑ ❑ t t $ 7u r j 0.0` ❑ VERIFICATION OF QUANTITIES Consent to Inspect Name /Title ❑ VERIFICATION OF LOCATION (CCR: 2729.2) u ❑ ROUTINE- ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance) OPERATION COMMENTS V= Violation Cl ❑ /APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) / , ® ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) I/ ❑ CORRECT OCCUPANCY (CBC: 401) ❑ ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 0.0` ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) 0 ❑ PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) CI' ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ® ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑` ❑ r. VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ❑K CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 0" ~ ❑ HOUSEKEEPING (CFC: 304.1) ❑ ❑ FIRE PROTECTION (CFC: 903 & 906 ) - Ile ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? 15"YES ❑ NO Signature' ofRec4t � Explain: POST 1NSPEC'1.1VN 1NSIKUC11V1Va: • 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 of this page to: ", 1 i, Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 �' ' s Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2155 (Rev 010) HAZARDOUS WASTE" BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS, B E R S F T D Prevention SePVICes 2101 H Street SMALL QUANTITY HAZARDOUS ARTM T Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name: I [. � C ." � ;< "'# ' � � � Date: Site Address:''`',. Time In. b "{ Time Out: Owner /Operator: Phone: EPA,, # ' ��-' �' �� ° �D Type of Inspection 0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection D 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 T_ TT or Minor Violation C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation #' . COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.13] 3010002 xa Hazardous waste, determination made for all wastes 0 Analysis ,0' Generator Knowledge [CCR 66262.401 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training /awareness [CCR 66262.34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268:7(x)] 3030006, Onsite recycling reported using` UPCF ` [HSC 25143.10] 3030001 Container /tank management ` Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding /removing [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)] ;" ,Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201] `3030027 Ir 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 25143.10] 3010016 Acc ation Time Limits Waste is accumulated not more than 9,0%18 %t270 [CCR 66262.34(d)] 3030010 Empty containers managed within one at [CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsiteiithin 180(1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries �ffsite within 180 (1 yr. < 1 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 66266.8 1 (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 tre4Went [HSC 25136.21 3040003 Waste sent with authorized trans ort (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authom&d point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this box receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 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 St. Bakersfield, CA 93301 White - Business Copy Yellow— Station Copy Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) Pink- Prevention Services Copy a;