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Home My WebLink About6000 DISTRICT BLVD HMBP 6.11.15BAKERSFIELD FIRE DEPT. 0 Prevention Services ....... 'UNIFIED PROGRAM INSPECTION CHECKLIST I .. . . 2101 H Street FI RE A R rN r RrN r Bakersfield, CA 93301 Tel.: (661) 326-3979 -Mat Business Plan and Inventory Program Haz Fax: (661) 852-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME Le4l) / I ADDRESS /'0 PHONE NO. NO OYFMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title 7 I E] ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑ COMPLAINT ❑ RE-INSPECTION I C v C=Compliance) OPERATION V=Violation COMMENTS ❑ ❑ VISIBLE ADDRESS (CFC: 505. 1, B MC: 15.52.020) ❑ ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H&S 25404(e) 1:1 1:1 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) ❑ 1:1 VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) El ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731 (c)) ❑ 1:1 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1:1 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) ❑ r-1 HOUSEKEEPING (CFC: 304.1) 11 ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? 11LYES ❑ NO Explain: Si nature of Recei t: POST INSPECTION INSTRUCTIONS FOR RETURN-TO-COMPLIANCE: 1/7 e _0 • 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 SignatuT(that/11 violations have been corrected as noted) ', Date Pink Prevention Services Copy FD2155 (Rev 1/14) - HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED "PROGRAM CONSOLIDATED FORMS Prevention Services _ o. ...... ..E..R....S.....F.....I FIRE D 2101 H Street SMALL QUANTITY HAZARDOUS, RA TH . T Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name: n �, f t ,� t ,,. j_ r'`a r' r 3 a V Date: a' " �'� Site Address: •; "` / r • r"S Time In: r'' ,J Tune Out: Owner /Operator ... J F Phone: ,✓ ,''� - f EPA ID A Type -of inspection ,=R0 Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 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. C. - r'.mmnlnint- V — (`lace T TT nr T/T ;nnr C V . HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS 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 66262.401 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(4)(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 re ooted using UPCF [HSC 25143.101 3030001 Container /tank management Containers, are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when addin removin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)] Empty containers are em ty [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 One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.10] 3010016 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 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 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030008 3030004' ( � , „- 11 0, 4^' 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 [66262.34(f)] 3030007 Treatment, Transport and Disposal/Other Have ermit/authorization to do treatment [HSC 25136.2] 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ arty [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)] 3.030032 Print and sign in this box for receipt of -this report. Signature does not imply agreement with findings only receipt of report. INSPECTORS -; " c POST INSPECTION INSTRUC NS: • 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)