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Home My WebLink About4500 COFFEE RD HMBP 2.26.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection 0 E x S F l D PlRF ABiM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME NSPECTION DATE INSPECTION TIME ADDRESS HONE NO. NO OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER onsent to Inspect Name/Title — - Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOIN7 AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V G= mp'arlce OPERATION V =Vlolation; 1,11 Minor CERS Violation COMMENT - N0 APPROPRIATE PERMIT ON HAND BMC: 15.85.080) 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 BIDS AVAILABILITY (CCR:2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) CY PROCEDURES ADEQUATE (CCR: 2731) 1010010 RS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.6) 3030007 PING (CFC: 304.1) ECTION (CFC: 903 & 906) FD 3030032 AM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 STE ON SITEf ❑ YES ❑ NO i tnre or Recei t 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 connected as noted) Date White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155(Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address u rARTN D r BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Date I _ o \ Time In Time Out Owner /Operator Phone Mist Type of Inspection Inspection Consolidation EPA ED # V Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection � Complaint Focused used ❑Other Integrated or Multi-Media Inspection used Facility ID# El CONSENT TO INSPECT GRANTED BY (Name/ Title): CUPA Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class I Violation, E - Class B Violation. M - Minor Violation I H M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A Pa e_of_ COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation Generator has an EPA ID number GRO1 GR02 Hazardous waste determination made for all wastes ❑ Anal sis ❑ f"—rator w—ded e GR03 Conlin ---- Ian information costed near DI one GR04 Facility personnel demonstrate wminglawareness GR05 Manifests /Consolidated Manifest receipts com lete Blue rq y(s) of manifest mailed t, DTSC GR0S GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GROS Bills of Ladin recei is available GR09 LDRs available and com lete GRID Onsite recycling reported using UPCF Container /tank management GCOI Containers are in pod condition GCO2 Containers are closed exce [when addin removin GC03 Em t containers aze em GC04 Containers inspected weekly GCOS Talcs ins ected dail .>r GC06 Satellite containers at or near point of enemtion GC07 Satellite containers under control of o emtor GCOS One container testream 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 90/180/270 GA02 Satellite wastes accumulated for less than 1 yew GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year CA05 Used oil filters offsite within 180 (1 ear if <l ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton) Labeling/Marking GLOI Containers aze ro erl labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded rec table materials marked properly GL04 Universal waste container ro rl labeled GLOS Used oil filters marked "drained used oil filters" GLO6 Date written on s ent lead -acid batteries GL07 "Used Oil' marked on all used oil tanks /containers GLOB Tank marked with "haz waste", contents, start date GL09 Em2tY Em [ containers marked with date em tied GTOI GT02 Treatment, Trans ort and Dis osaVOther Have rmit/authoriza[ion to do treatment Waste sent with authorized transport (gen. eligible) Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only re cut of report. X/(// tc [ 4;7- 6rN t- q n- L _ GD01 I Waste disposed of to authorized point/party °OST INSPEC GHOI I Failed to properly handle fiance wastes TION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by 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: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 11 /13) Whim - Prcvenfiw Services Copy Yellow -Bumeu Copy