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Home My WebLink About1620 E BRUNDAGE LN HMBP 2015 (2)UNIFIED PROGRAM INSPECTION CHECKLIST SECTION" 1:' Hazardous .Materials Business Plan InsDection BAKERSFIELD FIRE DEPT. Prevention Services 2 101 H Street FIRE jr TAF y Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME % ADDRESS PHONE NO. NO OF EMPLOYEES NJ FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title ROUTINE ❑ COMBINED ❑ JOINT AGENCY 0;`MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION C=Uompliance C V OPERATION CERS V=Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:;15.65.080) 3010001 A �) 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) 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 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? -)'g YES ❑ NO ignature of Receip Explain: Inspector: k"N 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 violatiofis have been corrected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) o o" v■ N- v o o v l a o" t %011L1 Facility -~ ty Name Date Site Address,, 0 Time In Ic - : - / _S 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 ❑ 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 _ (dace T Vinlat;nn TT _ Place TT V;n1nflnn I 11H11M Code HAZARDOUS WASTE REQUIREMENTS —I N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes nalysisGenerator Knowledge ?� GR03 Contingency plan information posted near phone GR04 Facility personnel demonstrate training/awareness GROS Manifests /Consolidated Manifest receipts complete �O GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of.waste shipment 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 moving GC03 Empty containers are ern ty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation ,b 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 GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year Q 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 properly labeled r GL02 Satellite containers have 2nd ASD marked once full GL03 Excluded recyclable materials marked properly 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 Emoty containers marked with date emptied 440 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. 1,r -'Gj GTO1 Have permit/authorization to do treatment ): GT02 Waste sent with authorized transport (gen. eligible) ' GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastesfi rVN'1 11NSr1a U1'lUN 1NSTKUUTlU1N5: 4, • 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., ftvention Services, 2101 H St. Bakersfield, CA 93301 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13)