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Home My WebLink About5201 RIVERLAKES DR HMBP 6.23.15HAZARDOUS WA STE° BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS e B. E R s F I D Prevention Services G FIRE 2101 H Street HAZARDOUS WASTE GENERATOR ARTM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661= 326 -3979 • Fax: 661- 852 -2171 Facility Name �'Y f ld ? v _ S . s_ , `. Date Site Address'..,:.- -,,_ t. /t r Time In Time Out Owner /Operator Phone Misc. Tyne of Inspection P Inspection Consolidation EPA ID # - 0,4;rutine ❑ Re- inspection/Follow -up ❑, Combined Routine Inspection ❑ .Joint Inspection ❑ Complaint ❑ Focused ❑ 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. PatrA of POST INSPECTION INSTRUCTIONS: ",J C. • 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 FD2171 (Rev 11/13) White - Prevention Services Copy Yellow— Business Copy II M =Code HAZARDOUS WASTE REQUIREMENTS Y 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. - ❑ Generator Knowledge GR03 Contingency plan information posted near phone GR04 Facility personnel demonstrate training /awareness lel GR05 Manifests /Consolidated Manifest receipts complete` GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment ? GR08 Bills of Lading/receipts available r GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in` good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily 9 GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream 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` l year GA03 Empty containers managed within one year GA04 . Universal waste accumulated less than one year ,r GA05 Used oil filters offsite within 180 (1 year if <1 ton) /. GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)° Labeling/Marking GL01 Containers are properly labeled GL02 Satellite containers have 2na ASD marked once full GL03 Excluded recyclable materials marked properly -`° GL04' Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GL08 I Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. *r GT61 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) # GD01 Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes'. POST INSPECTION INSTRUCTIONS: ",J C. • 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 FD2171 (Rev 11/13) White - Prevention Services Copy Yellow— Business Copy BAKERSFIELD FIRE DEPT. Prevention Services _F...R... S. F.. i. ..� UNIFIED PROGRAM INSPECTION CHECKLIST f FIRE 2101 H street a Bakersfield;: CA 93301 HaZ -Mat Business Plan:and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSP CTION DATE INSPECTION TIME 5 ADDRESS tt _ PHONE.NO. NO OF EMPLOYEES , tom; r s' FACILITY CONTACT BUSINESS ID NUMBER Consen to Inspect Na e /Title y ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V (C= Compliance OPERATION V= Violation COMMENTS ❑ VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) �,O ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) �'❑ '❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) '°❑ ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 0' ❑ VERIFICATION OF INVENTORY MATERIALS (CCR. 2729,3) !❑ ❑ VERIFICATION OF QUANTITIES (CCR: 27291.4) ✓❑ ❑ VERIFICATION OF LOCATION (CCR: 2729:2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ` ❑J ❑' SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) ', ❑ VERIFICATION OF HAZ MAT TRAINING (CCR:.2732) E� ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ,�❑ ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) El ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) ❑" ❑ HOUSEKEEPING (CFC: 304.1) -'❑ ❑ FIRE PROTECTION (CFC: 903 & 906) .❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE.ON SITE? ES ❑ NO Explain: i at re fRec i t: s POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: 1H %='. �Vf_ • 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 — Business Copy to be Sent in after return to Compliance Signature (that all violations have been corrected as noted) Date Pink Prevention Services Copy FD2155 (Rev 1/14)