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Home My WebLink About4400 COFFEE RD HMBP 3.23.15UNIFIED PROGRAM INSPECTION CHECKLIST. SECTION 1: Hazardous Materials Business Plan 1 Inspection a a R S F i D F /RE �ar1r r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE ADDRESS PHONE NO. FACILITY CONTACT tINSPIECTION USINESS ID NUMBER onsent to Inspect Name/Title BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:2729.1) Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C- Compliance OPERATION V =Violation; 1,11 Minor CERS 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) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010008 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? ❑YES ❑ NO i lure of 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 White — Business Copy Yellow — Station Copy Pink — Prevention Services Signature (that all violations have been corrected as noted) Date FD2155 (Rev R //14) HAZARDOUS WASTE , BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS a e R 3 P I D Prevention Services p�Re 2101 H Street HAZARDOUS WASTE GENERATOR ARTM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 � _7 T _ Facility Name } ^qty Date G' a' S Site Address �' G�� \EE P ^i Time In Time Out Owner /Operator Phone Misc. e Ins action Inspection Consolidation EPA ID # Routiof ne ❑ Re- inspection/Follow -up 'I Combined Routine Inspection ❑ Joint Inspection ❑ Complaint _ Focused -I 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. D - Class B Violation M _ Minn vinlurl.... =j B M I Code - -- — -- HAZARDOUS WASTE REQUIREMENTS Y N N/A ra e_ot_ COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis L1,CnmPrntnr Knowledge b GR03 Contingency lan information posted near hone GR04 Facili rsonnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest recei is complete _ GROG Blue co (s) of manifest mailed to DTSC OR07 TSDF signed copy of manifest available w /in M da s of waste shi nt GRO$ Bills of Ladin recei [s available GR09 LDRs available and cote lete GRIO Onsite recycling reported using UPCF Container/tank mane emeat GCOI Containers are in nod condition GCO2 Containers are closed exce t when addin removin GC03 Ear t containers are em GC04 Containers inspected weekly GCOS Tanks ins cted dai] GC06 Satellite containers at or near oint of eneration GC07 Satellite containers under control of o ter GC08 One container er wastestreano at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90 /180270 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 offsite within 180 (I ear if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton) Labelin kin GLOI Containers are Properly labeled GL02 Satellite containers have 2" ASD marked once full G1,03 Excluded rec dable materials marked ro rl GL04 Universal waste container ro rl labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on s nt lead -acid batteries GL07 "Used Oil" marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date GL09 Emp containers marked with date emptied it GTOI GT02 GDOI I Treatment, Trans or[ and Dis osal/Other Have ermit/authorization to do treatment Print and sign in this box for receipt of this report. Signature does not imply agar went h findings, only receipt of report. .. (- •' Waste sent with authorized trans ort ( en. el' ible) Waste dis used of to authorized oint/ art onem GHOI I Failed to Properly handle a Hance wastes V Refer to the back of this inspection report for regulatory 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 M2171 (Rev 11 /13) White - Prevention Swim Copy Yellow- Business Copy