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Home My WebLink About4306 MING AVE HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan FACILITY NAME ADDRESS FACILITY CONTACT Jonsent to Inspect Name ❑ ROUTINE BAKERSFIELD FIRE DEPT. Prevention Services E E R R F I D 2101 H Street iYRF Bakersfield, CA 93301 ARiM f Tel.: (661) 326 -3979 Fax: (661) 852 -2171 SPECTION DATE INSPECTION TIME TONE NO. NO OF EMPLOYEES Section 1: Business Plan and Inventory Program COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V - omp ance OPERATION V =Violation; ui Minor CE RS Violation COMMENT APPROPRIATE PERMIT ON HAND BMC: 15.65.080 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 i VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 ,x VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF BIDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 1020002 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 27292) 1010005 _. NY HAZARDOUS WASTE ON SITE? YES ❑ NO i lure oY Recei 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 H Street, California 93301 Signature (that all violations have been corrected as noted) Date FD2155 (Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORNIS SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION rARrN D r BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 a Fax: 661 - 852 -2171 Facility Name: J ( iQJ Date: Site Address: Time In: - Time Out: Owner /Operator: Phone: EPA ID # 0) r7 Z L Type of Inspection a outine 0 Re- inspection/Follow -up 0 Combined Routine Inspection Joint Inspection 0 Complaint 0 Focused Other 0 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. C= C l OM V lamt: v= l Iahh 4 u a, iv HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation L Generator has an EPA ID number [HSC 25143.13] Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.407 3010002 3030005 Contingency lan information Rusted near phone [CCR 66262.34(d)(2)] 3010022 Facili personnel demonstrate trainingtawmness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest nailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Ladin recei is available [CCR 66262.40(a)] 3010010 r. LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.101 1 1 3030001 Container /tank mean ement t Containers are in good condition [CCR 66262.34(d)(2) Containers are closed except when addin removin [CCR66262.34(d)(2)] Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)] 3030013 3030017 Empty containers are em [CCR 66262.34(t)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected dail [CCR 66262.34(d )(2), 40CFR 265-201L 3030027 One container per waste stream at satellite area ICCR 66262.34(d)(2) 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 A elation Time Limits Waste is accumulated not more th 90 /180/270 [CCR 66262.34 (d)] 3030010 Empty containers managed within dM year [CCR 66262.34 d ] 3030010 t, Universal waste accumulated less than one ear [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (I year <1 ton) [CCR 66266.130(c)(4)] I 3030004 Pb -acid batteries offsite within 180 (1 . < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container pnTerly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, start date [66262.34(1)] 303WO Treatmen4 Transport and Dis saVO[her Have ermit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport en. el ble) [CCR 66263.411 3050001 Waste dis osed of to authorized oinU [HSC 25189.5(a)] 3050002 Failed to ro erl handle appliance wastes [HSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this box toy receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR - 11 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 St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date M2171 (Rev 9114)