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Home My WebLink About2411 F ST HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street TINE c�ANTM T Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Inspection FACILITY NAME - - NSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER onsets to Inspect Name/Title C V G=Gompsance, OPERATION V.Violafion; 1,11 Minor CE RS Violation A COMMENT Section 1: Business Plan and Inven�yw ram APPROPRIATE PERMIT ON HAND (BMC: 15.65.080 ) ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCOMPLAINT ❑ RE INSPECTION C V G=Gompsance, OPERATION V.Violafion; 1,11 Minor CE RS Violation A 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: 2721 1010006 - VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF BIDS AVAILABILITY (CCR:2729.2(3)(b)) P , VERIFICATION OF HAZ MATTRAINING (CCR: 2732) 1020002 L VERIFICATION OF ABATEMENT SUPPLIES &PROCEDURES (WR:2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(1, CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? U YES ❑ NO Sizantare ofReceipt ' xplain: Inspector. c_ , %- . POST INSPECTION INSTRUCTIONS: • Correct the violations) noted above by • Within 5 days of connecting all of the violations, sign 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 6//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT _ y Facility Name Site Address Owner /Operator ,e Rom of Ins lion Routine ❑ Re- inspection/Follow -up ❑ Integrated or Multi-Media Inspection rAftjTjFff D r V / Z S1 Phone Inspection Consolidation ❑ Combined Routine Inspection ❑ Joint Inspection BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date 6 — 16 ) Time In Time Out Misc. EPA ID # ❑ Complaint ❑ Focused El Other 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 l Violation. 11- Class lJ Violation. M - Minn, Violation I I M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number -O OR02 Hazardous waste determination made for all wastes ❑ Analysis '&6enerator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate traininglawareness GR05 Manifests/Consolidated Manifest receipts complete OR06 Blue co (s) of manifest mailed to DTSC GRO7 TSDF signed copy of manifest available who 35 da s of waste shipment GROG Bills of Ladingtreceipts available 2R09 I LDRs available and complete GRID Onsite recycling reported using UPCF Containeritank management GCOl I Containers are in good condition GCO2 I Containers are closed except when addingtremoving GC03 Empty containers are empty GC04 Containers inspected weekly 15C GC05 Tanks inspected dail 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 ordinancelhazardous materials codes Accumulation Time Limits GA01 I Waste is accumulated not mom than 90 /180270 GA02 I Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 1 yea if <1 ton) GA06 I Pb -acid batteries offsite within 180 (I . if < 1 ton) Labeling/Marking GLO1 Containers are pmpffly labeled IAI�C 10A GL02 Satellite containers have 2m ASO marked once full GL03 Excluded recyclable materials marked properly GLD4 Universal waste container property labeled GL05 Used oil filters marked "drained used oil £dters" OL06 Date written on spent lead -acid batteries "- GLO7 "Used Oil' marked on all used oil tanks/containers GLOB Tank marked with "haz waste" , contents, start date GL09 I Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, poly receipt of report. - " GTOI G 0 Have pennittauthrunization to do treatment Waste sent with authorized transport (gen. eligible) Waste disposed of to authorized point/party GD01 GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory cirafi s and corrective actions • Correct the violation(s) noted above by. — I ( fS • Within 5 days of connecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept, Prevention Services, 2101 H St. Bakersfield, CA 93301 WIdw -P .fi. smi., Copy Signature (that all violations have been corrected as noted) Date Yellow— Bnelaesa Copy FM171 (Rev 11113) NO