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Home My WebLink About4101 WIBLE RD HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION. 1: Hazardous Materials Business Plan Inspection FACILITY NAME„ ADDRESS s >» FACILITY CONTACT Consent to Inspect Name /Title a BAKERSFIELD FIRE DEPT. Prevention Services B:...: R s...._ r ......D 2101 H Street FIRE A AV TM r Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852 -2171 INSPECTION DATE INSPECTION TIME ».r,, PHONE NO. NO OF EMPLOYEES BUSINESS ID NUMBER ❑' ROUTINE ❑ COMBINED ❑ JOINT AGENCY RE-INSPECTION ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE -INSP k �, C V = ompiance OPERATION CERS V =Violation; 1,11 Minor Violation 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) y r VERIFICATION OF INVENTORY MATERIALS (CCR: 2729:3) 1010004 a� VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 ..t .y VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) a VERIFICATION OF SDS 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 w SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? LL YES ❑ NO 6ignatur eofR2e 6 t Explain` inspector: Q_ POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 da s of correctin all e vx of th 1-+4 d y g o a ions, szgn an return a copy of this page to: Signature �tnat an violations have been corrected as noted) � Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White- Business Copy Yellow — Station. Copy Pink— Prevention Services FD2155 (Rev 8H14) z HAZARDOUS WASTE GR04 BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B E R S F I D FIRE 2101 H Street 1-IAZARD ®US WASTE GENERATOR D ARM r Bakersfield, CA 93301 11 SP REPORT Phone: 661- 326- 3979 . Fax: 661- 852 -2171 Facility Name l't' ; a ", l C G 1:__T4 Date ' Site Address GR06 Time In Time Out Owner /Operator '3 � t f Q5 C.,; - Phone Type of Ins ecti on Inspection Consolidation Misc. EPA ID # .-Q Routine 0 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. I - Class I Violation, II - Class H Violation, M -Minor Violation GR08 Pa 2e ❑M Code DOUS WASTE REQUIREMENTS �LN N/A of COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES GR09 LDRs available and complete a Recordkee in documentation GR10 Onsite recycling reported using UPCF GRO1 Generator has an EPA ID number Container /tank management GR02 Hazardous waste determination made for all wastes Containers are in good condition GCO2 Containers are closed except when adding/removing N;,Analysis ❑ Generator Knowledge GC03 Empty containers are empty GC04 POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by �y 8- 0 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 White Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13) GR04 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 GR08 Bills of Lading/receipts available ' GR09 LDRs available and complete a GR10 Onsite recycling reported using UPCF Container /tank management GCOl Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 j 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 Al GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (l yr. if < 1 ton) Labeling/Marking GLO1 - Containers are properly labeled GL- 02 Satellite containers have 2nd ASD marked once full - GL03 Excluded recyclable materials marked properly GL04 Universal waste containex ro erl labeled . Q GL05 Used oil filters marked "drained used oil filters "' GL06 Date written on s ent .lead -acid batteries ) j40 j ut -s Q, GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and -Disposal/Other Print and sign in this, box for receipt of this report. Signature does not imply agreement withdings, only receipt of report. 4 ' 1" �0 1 s GTO1 Have ermit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligib le) GD01 Waste disposed of to authorized point/ party . GH01 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 �y 8- 0 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 White Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13)