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Home My WebLink About3201 GULF ST HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection a e s s s i r o F /R6 ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME NSPECTION DATE INSPECTION TIME ADDRESS - E L f HONE NO. O OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER Consent to Inspect Namerritle Section 1: Business Plan and Inventory Program Q. ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C —T-C= omplancs OPERATION V =Violation;I,I1Minor CERS Violation COMMENT A PPROPRIATE PERMIT ON HAND (BMC: 15.65.080 3010001 v BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) b CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS ' (CCR:2729.3) io10oo4 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1o1o006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF BOB 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: 68262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC:304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? V YES ❑ NO i innatune of Receipt 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 Signature (that all violations have been corrected as noted) Date White – Business Coov Yellow – Station Copy Pink – Prevention Services FD2155 (Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS a B R S P I D HAZARDOUS WASTE GENERATOR P�R� ARTM T INSPECTION REPORT ��}� ��I Facility Name \/ TVA. � r I ` "" ` `--"' ) A 1 �1 Site Address BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date / / — it S Time In Time Out Owner /Operator Phone Misc. e of Ins ection Inspection Consolidation EPA ID # Routine ❑ Re- inspection/Follow -up Li 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- rl—TV;M.fl n n- r1— TTVinlatinn M -Minor Vinlarinn P•a of I If M I Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee ' documentation GROI Generator has an EPA ID number GRO2 Hazardous waste determination made for all wastes ❑ Analysis Venerator Knowledge GRO3 Contingency plan information sled near hone GRO4 Facility Personnel demonstrate trainin awareness 4 GROS Manifests/Comolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DISC -b GR07 TSDF signed copy of manifest available Win 35 days of waste shipment V GRO8 Bills of Ladingtreceipts available FQ GR09 LDRs available and complete / tip GR10 Onsite recycling reported using UPCIF U X Container /tank man ement r - GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing _ GCO3 Empty containers are empty GCO4 Containers inspected weekly d K.ti 1 '� S L�o C tr- GCO5 Tanks inspected daily GCO6 Satellite containers at or near point of generation 0007 Satellite containers under control of operator 0008 One container per wastestream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 110 1 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year )Q GA04 Universal waste accumulated less than one year GAO5 Used oil filters offsite within 180 (I year if <1 ton GA06 Pb -acid batteries offsite within 180 (1 w. if < 1 ton LabelingtMarking GLOI Containers are properly labeled 4D GLO2 Satellite containers have 2 ASO marked once full GL03 Excluded recyclable materials marked Properly - 7 GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GLO6 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/contain e'a OLDS Tank marked with "haz waste" , contents, start date G' G Emotv containers marked with date emptied .� Treatment, Tram port and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply a ment with findings, only receipt of report. / 9 ✓� L�� GTOI OT02 Have permittauthorization to do treatment Waste sent with authorized transport en. eligible) NO GD01 GHOI Waste disposed of to authorized oint/ art Failed to properly handle appliaric e wastes O POST INSPECTION INSTRUCTIONS: Referfo the back of this inspection report fp / I l ula�QrY. tiops corrective actions • Correct the violation(s) noted above by � - 1 • Within 5 days of connecting all of the violations, sign and return a copy of this page m: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date White - Prevenfion Services Copy Yeaow- Bost . Copy M2171 (Rev II /I3) J