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Home My WebLink About4000 BUCK OWENS BLVD HMBP 6.10.14KERN BUSINESS FORMS - (861) 3255813 -M13 UNIFIED PROGRAM INSPECTION CHECKLIST ARrM SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME �Pc ' � i o�.le ?- INSP TIOI�DATE b I Z7 INSPECTION TIME ADDRESS 4+00c) 4+00c) k �v��NS `` � v d PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title Section 1: Business Plan and Inventory Program ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ( C= Compliance OPERATION V= Violation COMMENTS ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ t9� Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Q 1 A ` 3M ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) . Tkb ❑ CORRECT OCCUPANCY (CBQ 401) 4° ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) II)_. Cl PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ,go ❑ VERIFICATION OF MSDS AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING 5 (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) .!� ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ IEp CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) ❑ HOUSEKEEPING (CFC: 304.1) ❑ (;V FIRE PROTECTION (CFC: 903 & 906) B r �nnn ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1 ANY HAZARDOUS WASTE ON SITE? 19PYES ❑ NO Signature of Receipt _� Explain: POST INSPECTION INSTRUCTIONS: - • Correct the violation(s) noted above by ! / I O 1 Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services rPA 2101 H Str eet L.O.G INSPECTION REPORT Bakersfield, CA 93301 Phone: 661 - 326 / -397/9 /I a Fax: 661 - 852 -2171 Facility Name Date Site Address .4. () 0D > ��' ' k U V.) E e... c Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine J Re- inspection/Follow -up J Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ 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, Il - Class Il Violation. M - Minor Violation Pape of Y N NIA Class V io lation HAZARDOUS WASTE REQUIREMENTS Recordkee in documentation Biennial Report submitted every even year and maintained onsite (66262.40(b) Hazardous waste determination made for all wastes G Analysis G Generator Knowledge (66262.11) Contingency Plan current and contains all required elements and available for review 66265.52, 66265.53 a , 66265.54) Training Plan is onsite and complete (66265.16(d), 66265.16(a)(3)) Documentation of training annually and new employees within six months. (66265.16 c ,66265.16 6 ) Manifests complete (66262.23(a)(1) Ilk Generator Copy submitted to DTSC (66262.21( -30 TSDF aimed copy of manifest available w /in 35 days of waste shipment (66262.42(a) Bills ofLading/receipts for transportation of used oil on a consolidated manifest available SC 25160 N 2F LDRs available and complete 66268.7(a) (5) c Written Daily Inspection logs for tanks 66265.195(c)) Onsite recycling is reported every two years using UPCF (HSC 25143.10 Tank Integrity/containment assessment is completed in past five years. (66265.192(c)(1), 66265.192(h)(1)) Container Management Containers are in good condition, closed except for adding waste and compatible with waste 66265.17, 66265.172, 66265.173 Containers are inspected week) 66265.174 Empty containers are empty labeled and dated. 66261.7 6 , 66261.7 Satellite accumulation containers are at or near point of generation and under the control of an operator. 66265.34 e 1 A Satellite accumulation areas contain only one container per waste stream (66262.34(e)(2)) Containers >26 gallons & holds VOC contain waste w/ >500 ppm is DOT approved and closed. 66265.1087 Excluded recyclable materials stored in accordance with local ordinance/hazardous materials code (HWC 25143.9(c)) Facility is equipped with emergency equipment and alarms/communication system 66265.32 Tank Management '_ Tanks are equipped with overflow prevention and secondary containment with detection devices. (66265.194, 66265.192(i)(3)) .�( Tanks are inspected daily 66265.195) Tanks< 19000 gal, holds VOC>500 plan has fixed roof (66265.1083(b), 66265.1085(c)) Accumulation Time Limits Waste is accumulated not more than 90 days (66262.34(a) - Satellite wastes accumulated for less than 1 yew from first drop. 66262.34 e I B X Satellite Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(1)(B)) X lH Empty containers managed within one year. (66261.7(f)) 7K Used oil filters are accumulated for less than I year (limited to18) days if <1 ton) . (66266.130(c)(4)) Spent Pb -acid batteries are accumulated for less than 1 year (limit: 180 days if < 1 ton). 66266.81 a 6 Labeling/Marking 's Containers are properly labeled. 66262.34(a)(2)(3), 66262.34( Satellite containers are marked with initial start date. (66262.34 (e) (1) C Filled Satellite containers are marked with date filled. 66262.34(e)(3) Lead acid batteries labeled and dated when taken out of service. (66266.81 a 6 D Containers holding Used oil filters marked "drained used oil filters ". (66266.130(c)(3) Tanks and containers holding used oil are marked "Used Oil" (HSC 25143.9 a , 66279.21 b) Tanks are marked with Hazardous Waste are labeled and dated. (66262.34(f)(2)(3) Universal Waste Universal Waste is properly labeled and dated and managed off site within t yew, 66273.14, 66273.34, 66273.13, 66273.33, 66273.15 �t Records of each shipment of universal waste for past 3 years available. 66273.19, 66273.39 Treatment Transport and Disposal Hasa emit/authorization to conduct waste treatment. (HSC 25201 a -� I Disposal of waste only to authorized points/ parties using authorized transporter. (HSC 25201 a +c I Emergency equipment is tested and maintained in working order. 66265.33 PRINT AND SIGN: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by I o L4 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 KBF -84]4 Whim - Prevemion Services Copy Signature: (that all violations have been corrected as noted) Date: FW179 (Rev 05113) Yellow- Business Copy �^ -�C%l� ,J ✓��oll� &)� w.�;, l_n �vy��. �. r:_- CC....'C..1 n�G -i. B.r�.a� v�7�Yl. I'j� wl'�_ 3 J.. Jld „.. ,✓��•`�`� {r'cVCt 1�i r, tat.t uG t.'E (;'p'4 «. k' �a, �A�. V %VCcw 17 ;mar Jfl, �s rJa } prey �GCLV, A i ck.