The URL can be used to link to this page

Home My WebLink About2401 COFFEE RD HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inswetion BAKERSFIELD FIRE DEPT. Prevention Services aLARFN D 2101 H Street B akersfield, CA 93301 FACILITY NAME INSPECTION DATE INSPECTION TIME C 3 -_ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 r. ADDRESS PHONE NO. NO OF EMPLOYEES ;t FACILITY CONTACT- BUSINESS ID NUMBER � 3 ' CORRECT OCCUPANCY (CBC: 401) Consent to Inspect Name /Title .. w Y.., .,..a .,.. �. , c r 10 ., .>c:.: , ;: • : ><,x ., �>,.. 3e ,k .yrS„.. :i ... ✓. >. .iu....y .t. , ai o: <.;.. ', -. erm'. K.. � _. ��'., :., C�� ..: x ;,....5X/ . ul�' > :. .. ... ''3 r., s✓. sY, S¢> '...: ♦>.... z,,. �' :''. xi' :. E. .�.<+ ... wzc �sr , .,,.. .n:. �.. i >✓,.} :... w _ux<... .. .. : 'S. i...:rs< 2 :.� . ,....'"..e.¢ <:E_:.., � ..a:�a .. , .. ,>�., , � .� 4 ✓i .< <- m,.,... aF.: , r`F,� .: �. '�„, .. s ..... ,n 3, <s a.,. „:,,, � x:F ;:, a +.x ,.n L �` . t. �....¢5. -L =51 .. s a six«. ax• >'a'. s�?...»� 1 y xc ;7 <: '. Y : M'. t 2;xe .,, "r” £ < r fi , - :s #a / -. ^u I .x,. a-t. > ,..., F 'x '..,' Y >, �v. X. ..¢ i pak ) ✓% s y, `.:... ..¢ ... v. ....... 3.� 6, >... v+ r a" > '�1�a. ), ne : s, i •: , a ` . i i r '� > � 3f... M .' ;. .<..../ off« Pit, ... . ..... .,,., .A. t .xk,.S� .¢, v.. ... ..n .'1. u. ,. .a ✓�.�:..... `2t' ..x�.x .., ,.� #¢<.� «, ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Gompliance OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 ;t 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)) 4Y 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 [NY SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 HAZARDOUS WASTE ON SITE? ,D;YES ❑ NO i nature of Receipt "'.. Explain: Inspector: r h.". 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 violations have been corrected as noted) Date White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8H14) 0 Prm M;. �._, Site Address BAKERSFIELD FIRE DEPARTMENT Prevention 'Services 2101 H Street' Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 -852 -2171 �.e Date 0 Time In Time Out Owner /Operator -;� ) �r> C-- Phone Misc. Type of Inspection Inspection Consolidation EPA ID # �7 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. T - T Vinlatinn_ TT - C'lacc TT.Vinlatinn_ M - Minnr Vinlatinn pnaP of I�� Code HAZARDOUS WASTE REQUIREMENTS Y N/A MISSING INFORMATION/ ION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number ~' GR02 Hazardous waste determination made for all wastes bAnalysis ❑ Generator Knowledge , GR03 Contingency plan information posted near phone y GR04 Facility personnel demonstrate training /awareness ?I-lh GR05 Manifests /Consolidated Manifest receipts complete 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/removing GC03 Empty containers are empty 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 l year 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) 3Q GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking GLO1 Containers are prop erl y labeled GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked ro erly o GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries r' GL07 "Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Aln Treatment,'Trans ort 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. �� o , `- Ar \,�, GTO1 Have permit/authorization to do treatment X< GT02 Waste sent with authorized trans port (gen. eligible) GDOl Waste disposed of to authorized oint/ art GH01 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 • 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 Yellow— Business Copy FD2171 (Rev 11/13)