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Home My WebLink About3313 COFFEE RD HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection 11111111111111101' H F I D FIRE DfFARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME 1 INSPECTION DATE INSPECTION TIME C V ' omp lance OPERATION V- Violation;I,I1Minor CERS Violation 1< COMMENT ADDRESS - n HONE NO. O OF EMPLOYEES I FACILITY CONTACT USINESS ID NUMBER onsent to Inspect Name/Title Section 1: Business Plan and Inventory Program ❑. ROUTINE 11 COMBINED 1:1 JOINTAGENCY El MULTI-AGENCY 11 COMPLAINT El RE-INSPECTION C V ' omp lance OPERATION V- Violation;I,I1Minor CERS Violation 1< COMMENT J APPROPRIATE PERMIT ON HAND BMC: 15.65.080 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:2729.1) 1010008 r VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) - VERIFICATION OF INVENTORY MATERIALS (OCR: 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 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: 66262.34(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? 13 YES ❑ NO ilrnaturre of Rerei t 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 It Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155(Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name A,X to i B MSF BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date . i —) Site Address _ Cc ;1Z E Qa Time In Time Out Owner /Operator Phone _' _ Misc. Type of Inspection Inspection Consolidation EPA ID ti Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection -1 Joint Inspection Complaint ❑ Focused ❑ Other El 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. I - Class I Violation. 11- Class 17 Vi.Wi.n M _ mi— v;.a.,«..., I Il M I Code I HAZARDOUS WASTE REQUIREMENTS Y N N/A Pa e_of_ COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation Generator has an EPA ID number GROl GR02 Hazardous waste determination made for all wastes ]Analysis iX_ Generator Knowledge ` GR03 Conlin ens ]an information osted new bone GR04 Facilit ersonne] demonstrate training/awazeness GROS Manifests /COnsobdated Manifest recei is com le[e Blue co y(s) of manifest mailed m DISC GR06 GR07 TSDF signed copy of manifest available w /in 35 da s of waste shipment GR08 Bills of Lades cei is available GR09 LDRs availab]e and com fete GRID Onsite recycling reported using UPCF Container /tank mata ement GCOI Containers are in ood condition GCO2 Conainers are closed exce [ when addin removin V GC03 Em containers are e GCUA Ci ins led week] ai GC05 Taroks i------ A i-a GC06 Satellite containers nt or near ^;—of eneration Y GC07 Satellite containers under control of o crater GC08 One container r wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes i- Accumulation Time Limits GA01 Waste is accumulated no[ more than 90/1801270 GA02 Satellite wastes accumulated for less than 1 ear GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsi[e within 180 (1 ear if <I ton GA06 Fb -acid batteries offsite within 180 (I yr. if < I ton) Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2 ASO marked once full GL03 Excluded rec clable materials marked err] GL04 Universal waste container ro rl labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on s n[ lead -acid batteries GL07 "Used Oil' marked on all used oil tanks/con[ainers GL08 Tank marked with "haz waste" , contents, start date GL09 Em containers marked with date em tied PORT rNSPFrTTnN GTOI GT02 GDOI Tremmeat, T urt and Dis osallOther Have emridauthorization to do treatment Waste sent with authorized transport (gen. eligible) Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. Waste disposed of to authorized pint/ GHOl I TNCTPTIr`TT Failed to properly handle apEliance wastes WQ. Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violations) 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 Whim - Pmvmfion Semces Copy Signature (that all violations have been corrected as noted) Date Yet.. -Busiimn Copy FD2171 (Rev 11 /13)