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Home My WebLink About1620 E BRUNDAGE LN HMBP 6.21.15SECT10141 Hazardous Materials Business Plan InSnection 4W w Tel.: ((361) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ..w .,y ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title . .a. d. .T .,E e.- .: vvs i• Y �. ..rt ..,: )..,:. ,... {� .. '.Y :RS.. �"r �' ..a : x. ».. ns... .M .>. v.. < k b. r» ,v. .x. ., S 4 t x. .... .R .. k k 3':. F. >. a,.v 3•. .3�: E.. 3�: f .>�.... �. .< x .,,. , :.. . _s.. *Y... x'c ..,.,..... ,.'. �.,<. „x f.. .,, a '>5a3r "a. �,..r .. ,,. 7 c a � .. � ✓,,. + . � &, r. 2• � .«,L'it .a✓ .� ....s. ..� sti,. >, e, ..t'� £, � z ex.F..?x. it ., . 3.. e � ✓i. : v w ti u. n w. x• �OV k_ ... �?, x f.:... ,. x.,r .,. .. ... ��. < � �, � , . .:> oc .S ..\ .. ,£xai$, ..,,< .: ,.. ,..a .. . .f ., ,.., .. Y., F.r. y:..� .. ... .,. 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N✓ e ... .. x. <» �x. .) .Y �k .v.... H.b... :.... mF..o•,xxa:Exxx�'. w.. ,..x'.v(.....''$ 2.3. 5,,. .... ,. s.4, ,.'E x+�,v �.>y.a= F.A.:4',>f4.x<.... ,ca .:,,,�sS...Y, ... ,. i, ., k�, �'a. W ,.. Ya... „c,. . <., '..:.. � Y:, 3 Z✓z. 3.aks�. `'3.�;.�.s.�S,. „x« v...:Z�:[,Y ., k�.i,. ,,..:':.: ., a%,.,,.�': nd'.,..�E, „;:'. -„*� ..�::�r..?<;,�"k ,P„x�e. ROU.TINE ❑ COMBINED ” ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION � V C=Uompliance OPERATION CERS V =Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (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) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) M 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(f), CFC: 2703.5) 3030007 HOUSEKEEPING” (CFC: 304.1) ° FIRE PROTECTION (CFC: 903.& 906) �;• ,; 3030032 s SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? '❑ YES ❑ NO '.: i natureofRecei t r Explain: Inspector•:;. a 4: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sip and return 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 8H14) M1 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS + B B R S F h Prevention Services ' D, FIRE 2101 H Street HAZARDOUS WASTE GENERATOR RTM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661- 852 -2171 4"1 �• M � ebr Facility Name C, 0 1 C. Date Site Address ° ryR, ; ' Time In Time Out Owner /Operator - Phone Misc. Type of Inspection Inspection Consolidation EPA 11D # W Routine ❑ Re- inspection/Follow -up 0 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. T - i'lnQQ T'Vinlntinn TT _ rlace TT A4 _'AA;r.nr I 11 M Code HAZARDOUS WASTE REQUIREMENTS Y❑ N N!A 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 q Analysis NzGenerator Knowledge ' GR03 Contingency plan information postednear phone GR04 Facility personnel demonstrate training /awareness GR05 Mamfests /Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 ' TSDF signed: copy of manifest available w /in 35: days of waste shipment r GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 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 em ty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation , GC07 Satellite containers under control of operator GC08 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 1 year f" GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr: if <'1 ton) . Labeling/Marking GLOI Containers are prop erT labeled ' GL02 Satellite containers have 2° ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container properly labeled' 3 GL05 Used oil filters marked "drained used oil filters" GL06 Date written on s ent lead -acid batteries1 GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date -S GL09 Empty containers marked with date emptied `t - Treatment, Transport and Disposal/Other. Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. ;' ',t) , �` f , 1`� �r GT01 Have. permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eli ible) GDOI Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes Y0S1' 1NSFEU1'10N INSTRUCTIONS: • 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 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date FD2171 (Rev 11/13) Yellow— Business Copy