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Home My WebLink About3100 BELL TERRACE HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST, SECTION 1: Hazardous Materials Business Plan In ion L I:H 11 D FIRE At N T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME CERS Vlolation COMMENT INSPECTION DATE INSPECTION TIME ADDRESS 3010001 PHONE NO. O OF EMPLOYEES FACILITY CONTACT 1010008 USINESS ID NUMBER Consent to Inspect Name/Title VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) Section 1: Business Plan and Inventory Program r ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Compliance OPERATION V =Violation; 1,11 Minor CERS Vlolation 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) VERIFICATION OF BIDS 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 I $ITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? 13 YES ❑ NO sianstare of Recei xplaIn: 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 Street, California 93301 White - Business Copy Yellow - Station Copy Pink - Prevention Services Signature (that all violations have been corrected as noted) Date t F'D2155 (Rev 8//14) C�� HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address B H R B P I D /r /R6 ARTM 100 ewG -z�AGE BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Date 6 Time In Time Out Owner /Operator Phone Mae. 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 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. ___ _ _. .. _... Pace Of 1 - Class I D 1 vloiarion, M u - Code Wa55 u v wsauou, rva - wuum r,vm..o.. HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTSORMA IO/UNRESO REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes LI Analysis 444 nemtor Knowledge GR03 Contingency lan information Posted near Plione GRO4 Facility rsonnel demonstrate trainin awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GROS Bills of Lading/receipts available 1� GR09 I LDRs available and complete GR10 I Onsite recycling reported using UPCF Container /tank man ement GCOI Containers are in ood condition GCO2 Containers are closed except when addin removin 0 00O3 Empty containers are empty GC04 Containers inspected weekly b " ..,k Tanks inspected dailyJ Satellite containers at or new point of generation Satellite containers under control of operator One container er wastestream at satelOte Exclude r ecyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation llme Limits Waste is accumulated not more than 90/180/270 IG Satellite wastes accumulated for less than 1 ear Empty containers managed within one year Universal waste accumulated less than one year Used oil filters offsite within 180 (1 ear if <1 ton) Pb -acid batteries offsite within 180 (l . if < 1 ton) LabeBa ar Containers are ro rI labeled Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked Properly GL04 Universal waste container properly labeled GLOS Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries Of 07 "Used Oil" marked on all used oil tanks/comainets PPrint Of 08 Tank marked with "haz waste" , contents, start date I G7L09 E containers marked with date emptied Treatment, Transport and Dis osal/Other Have ermit/authorization [o do treatment Waste sent with authorized transport (gen. eligible) box for receipt of th is report. Signature does with findings, only receipt of report. _ GTOl GT02 GDOI Waste disposed of to authorized point/party G1101 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 Signature (that all violations have been corrected as noted) Date PD2191 (Rev 11/13) Whae— llevenaon Services Copy Yellow— Business Copy