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Home My WebLink About4456 MING AVE HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST . ............... SECTION 1: * Hazardous Materials Business Plan BAKERSFIELD FIRE DEPT. tL Prevention Services .......... 2101 H Street FIRE ARTM T Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: .(661) 852-2171 ff'r V7 FACILITY NAME CERS INSPEC)ION /DA TE INSPECTION TIME COMMENT A6, A APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 PH,6NEAO. NO OF EMPLOYEES ADDRESS 64 <. BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15..52.020) CORRECT OCCUPANCY (CBC: 401) BUSINESS ID NUMBER X FACILITY CONTACTj VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) t 17- VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 Consent to Inspect Na_m_jeTitle VERIFICATION OF LOCATION (CCR: 2729.2) . .......... - _2 �mlm ""�w ggm g m �rm ..................... MIR ROUTINE ❑ COMBINED ❑ I JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION C V -C=Gompliance 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) X VERIFICATION OF INVENTORY MATERIALS (CCR: 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 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 SITE DIAGRAM ADEQUATE & ON HAND (OCR: 2729.2) 1010005 tf V ANY HAZARDOUS WASTE ON SITE? C! YES ❑ NO nature of Receipt Explain: 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 93.301 Signature (that all violations have been corrected as noted) Date U = Uompjaull.: V = l.11iJJ 1, u V1 •vivava HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # BAKERSFIELD FIRE DEPARTMENT HAZARDO US WASTE V Prevention Services UNIFIED PROGRAM CONSOLIDATED FORMS $ E R „s: F..._i ....._.r� 2101 H Street SMALL QUANTITY HAZARDOUS FIRE ARTM T Bakersfield, CA 93301 INSPECTION 3010002 3030005 3010022 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 WASTE GENERATOR Facility personnel demonstrate training /awareness [CCR 66262.34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] - 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.101 s' 3030001 Container /tank management Containers are in good condition [CCR 66262.34(0(2)] 3030013 Containers are closed except when adding /removin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point. of generation [CCR 66262.34(e)(1)(A)] sir Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 " 3030027 ` Facility Name: Date:'. r ° ``` J Time In: Time Out: Site Address: N Phone: t , EPA ID #�' Owner /Operator: " . --' �:' , Type of Inspection 'Routine 0 Re- inspection/Follow -up 0 Combined Routine, Inspection Joint Inection r - 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. U = Uompjaull.: V = l.11iJJ 1, u V1 •vivava HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS C V Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.401 Contingency plan information posted near phone [CCR 66262.34(d)(2)] b r " 3010002 3030005 3010022 91- Facility personnel demonstrate training /awareness [CCR 66262.34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] - 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.101 s' 3030001 Container /tank management Containers are in good condition [CCR 66262.34(0(2)] 3030013 Containers are closed except when adding /removin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point. of generation [CCR 66262.34(e)(1)(A)] sir Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 " 3030027 ` J i/ r, One container per waste stream at satellite area [CCR 66262.34(d)(2)] f 3030022. Exclude recyclable materials stored in accordance with local , `' 3010016 ordinance/hazardous materials codes [HSC 25143.101 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] ;�� " "' 3030010 Empty containers managed within one year [CCR 66262.34(d)] 3030010 tz - Universal waste accumulated less than one year, [CCR 66273.15(a)] Used oil filters offsite within 180(1 year <1 ton) [CCR 66266.130(c)(4)] 3030011 3030004 Pb -acid batteries offsite within 180 (1 yr. < 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 properly labeled (CCR 66273.341 3030008 r`f Used oil filters marked "drained used oil filters" [CCR 66266.1301 r- 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 [66262.340] 3030007 Treatment, Transport and Disposal/Other 4 % Have permit/authorization to do treatment [HSC 25136.21 3040003 f' Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 f' Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to pr o erly handle appliance wastes [HSC 25212(a)] Fire Protection [662,62.34(d)(2)] 3030012 2 Print and sign in this bo ifor receipt of this report,,. Signature does not imply agreement with findings only receipt of report. { V 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 St. Bakersfield, CA 93301 White — Business Copy Yellow- Station Copy Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)