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Home My WebLink About3215 PACHECO RD HMBP 12.11.14UNIFIED PROGRAM INSPECTION CHECKLIST Haz-Mat Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services x ` " x "' ° 2101 H Street F /RE AR rM Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME T' t t. 4G . 1►t j ( C= Compliance) OPERATION V= Violation INSPE9TION rL 111 PATE 1 1 4 INSPECTION TIME ADDRESS 3�, s PAC rtEC� �D. it PHONE NO. NO OF EMPLOYEES FACILITY CONTACT ' ❑ BUSINESS ID NUMBER Consent to Inspect Name /Title (H8S 25404(e) F - C G Section 1: Hazardous Materials Business Plan and Inventory Program ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C v ( C= Compliance) OPERATION V= Violation COMMENTS lP ❑ VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) it ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ' ❑ a CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H8S 25404(e) F - C G Q, ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:2729.1) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ,Eb Ly ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) Cl-' ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑4 ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) OIV k L ❑ a VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) L9 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) M ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ Or CONTAINERS PROPERLY LABELED (OCR: 66262.34 (1); CFC: 5003.5) ❑ ❑ HOUSEKEEPING (CFC: 304.1) ❑ i, FIRE PROTECTION (CFC: 903 & 906) l� ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) NY HAZARDOUS WASTE ON SITE? AYES ❑ NO Explain: m, C i Wre ofRecei t: POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • Correct the violations) noted above by ' 31 1 • 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) J/ -i4/ Date Whits — Bn mess Copy Yellow — Business Copy to M1 Sent in after rciurn m Compliance PIN: Prevention Services Copy M2155 (Bev 1114) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS E E_ R S P I D HAZARDOUS WASTE GENERATOR ARiM T INSPECTION REPORT Facility Name Site Address „ .2 " BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date I Z / I) % W Time In Time Out Owner/Operator Phone Misc. Type of inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection/Follow -up _I Combined Routine Inspection ::: Joint Inspection ❑ Complaint 7 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- CTasa l Vinlatinn_ TI- Class D Violation. M - Minor Violation Paee of I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkeeping1documentation GR01 Generator has an EPA ED number GR02 Hazardous waste determination made for all wastes -]Analysis b Generator Knowledge GR03 Contingency lan information posted near phone OR04 Facility personnel demonstrate traininglawaxeness GROS Manifests/Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available whit 35 days of waste shipment GR08 Bills of Ladin recei is available GR09 LDRs available and complete t _ GR10 Onsite rec ychng reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addingtremoving s• GC03 Empty containers are empty GC04 Containers inspected weekly f (, GC05 Tanks inspected daily GC06 Satellite containers at or neat point of generation = GC07 Satellite containers under control of operator GC08 One container per wastestrearn at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 j 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 'l) GA04 Universal waste accumulated less than one year v GA05 Used oil filters offsite within 180 (1 year if <I ton) GA06 Pb -acid batteries offsite within 180 (1 . if < l ton) Lab rkin GLO1 Containers are property labeled i1 f < GL02 Satellite containers have 2 ASD marked once full '. 9- GL03 Excluded recyclable materials marked pro 1 GL04 Universal waste container properly labeled GI Used oil filters marked "drained used oil filters" ''Q GI Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/containers GLO8 Tank marked with "haz waste" , contents, start date s- GLO9 Em 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 agreement with findings, only receipt of report. GTOI GT02 Have ermit/authorization to do treatment Waste sent with authorized transport (gen. eligible) GD01 GHOI Waste disposed of to authorized p int/party Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report f r regal tory 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 W iw— 1woanon smices Copy Yellow — Business Copy M2171 (Rev 11 /13) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address !�R S P I D F /R6 RfM T BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date I L. I : / J k Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID p ❑ Routine ❑ Re- inspection/Follow -up I Combined Routine Inspection ❑ loin Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi-Media Inspection CUPA Facility Il)# ❑ 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 I Violation, II - Class H Violation, M - Minor Violation I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A col COD O(W MISSING INFORMATIONMMENTS /NOTES/OC / UNRESOLVED MENTS) REVIE ISSUEED S Recordkeeping1doemansatation GROI Generator has an EPA ID number )0' GR02 Hazardous waste determination made for all wastes (l Analysis U Generator Knowledge GR03 Contingency lan information posted near phone GROW Facility personnel demonstrate training/awareness 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 G108 Bills of Ladingtreceipts available GR09 LDRs available and complete GRID I Onsite recycling reported using UPCF Container/tank management GC Containers are in good condition G902 I Containers are closed except when addin /removin GC03 I Empty containers are emptyV GC04 I Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation - GC07 Satellite containers under control of operator GCO8 One container er wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance4mardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than 1 yew iiA03 Empty containers managed within one year x„ GA04 Universal waste accumulated less than one year �Q GA05 Used oil fthers offsite within 180 (1 eaz if <1 ton) GA06 Pb -acid batteries offsite within 180 (I . if < 1 ton) LabeBn Arkin GLOI Containers are ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded rec clable materials marked ro rl GL04 Universal waste container properly labeled t GL05 I Used oil filters marked "drained used oil filters' - GL06 I Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" ,contents, star[ date GL09 Empty containers marked with date emptied Treatment, Trans rt and Disposal/Other osal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI GT02 Have ermit/authorization to do treatment Waste sent with authorized transport (gen. eligible) • GDOI GHOI Waste disposed of to authorized point/party Failed to properly handle applim ce wastes ROS Uj5rECiIO1N ILNJll(U U1lU1Nb: • Refer to the back of this inspection report for gulatoryJCit'tions and corrective actions • Correct the violation(s) noted above by I / • 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 SC Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date M2171 (Rev 11 113)