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Home My WebLink About4700 MING AVE HMBP 2015UNIFIED ,PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Insoection BAKERSFIELD FIRE DEPT. FACILITY NAME INSPECTION DATE INSPECTION.TIME ADDRESS PHONE NO NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER_ Consent to Inspect Name /Title Y, :and,, a . %,. .,r -,3, .✓., k. .p, , � , 'i'., .., 3 � S. . �... .. .. .. Y >. , r �.., .4 . «,. <.... .✓ .. Y. ? � ,�^' .. A , . , e2 'H S '.,... f : .. ,.. ... ..., .. , r. :. hi, k .,. ti^i. ��.lf:• t. Y.e, -wx �^ea^ Yi.TL` i, e � a x ' .v . .., ,, .s >L, %mss , a>¢ k .. >>' . �g>/ ... 3. , f i' �e a'. >am. >& ., T ri„N >� .3 xi. �.... .. ,*� ,,.,. .. .• x.» ...c z . �'' +.. >,'>�k >. a �:>. & w.. "?� a r ... ., . •, .. , ,,. <, z�, � ^.,>` i' � ?>� ^ _. w� ... K, ..aa a, : � #& •�. » � .. , `3m ^ �..,, , I 'G ). I . sEt, �. ,'� ,S�z t ? ,.. �•, '4 rz�. .8 `h�Sx... �,wo .3... .3�,.d� a.arr'a .'$aw.. >c. ,S � �q'. x ... . Cr v. ,w, x ° ?d. ix xk . 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" ". 0-'- ,ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V _ omp lance OPERATION C E RS 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) 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 (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Sianature ofRecei t 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 93301 White — Rusinesc Conv Yellow —Station Conv' Pink - Prevention Services' Signature (that all violations have been corrected as noted) Date FD2155 (Rev 8//14) Site Address: °' `,. BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 • Fax: 661 -852 -2171 -� Date: Time In: Time Out: Owner /Operator: Phone: EPA ID # Type of Inspection []:Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other. 19-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= t;ompialni: v= l 1d5J 1, u V1 1V1111V1 V 1V1a11V11 HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS C V Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis 0 Generator Knowledge [CCR 66262.40] 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training /awareness [CCR 66262.34(4)(2)] Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3020001 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] Bills of Lading/receipts available [CCR 66262.40(a)] 3010011 3010010 LDRs available and corn lete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.10] 3030001 Container /tank management Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d)(2)] 3030017 Satellite containers at or near p oint of generation [CCR 66262.34(e)(1)(A)] Empty containers are empty [CCR 66262.34(f)] Containers i [CCR 66262.3(d)(2)] ns ected weekly 3030007 3030019 - . Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 3030027 One container per waste stream at satellite area [CCR 66262.34(4)(2)] 3030022 Exclude recyclable materials stored in accordance with local 3010016 ordinance/hazardous materials codes [HSC 25143.10] 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)] Universal waste accumulated less than one year [CCR 66273.15(a)] 3030010 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 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 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)] "Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)] 3030003 3030007 Tank marked with "haz waste" , contents, start date .[66262.34(f)] 3030007 Treatment, Transport and Disposal/Other Have ermit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized trans ort ( en. eli ible) [CCR 66263.411 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to properly handle a fiance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. 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 correctea as norea) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)