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Home My WebLink About6045 COFFEE RD HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan InsDWion 8 a x S P l D FfRC �frrr r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME CERS Violation INSPECTION DATE INSPECTION TIME ADDRESS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) HONE NO. NO OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER onsent to Inspect Nannerritle VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Section 1: Business Plan and Inventory Program ❑ ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C--uornpilan ca OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (OCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (OCR: 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(1), CFC: 2703.5) 3030007 HOUSEKEEPING (CPC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? 13 YES ❑ NO 3i tore oP IF0 mot�� Explain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and term a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected 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 B B R 9 P I D ARTM f 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 Type of Inspection Inspection c[on Consolidation EPA ID # Misc. VjRoutine I Re- inspection/Follow -up ❑ Combined Routine Inspection - Joint Inspection 0 Complaint ❑ Focused ❑ Other 0 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. I - Class I Violation. II - Class B Vinlatinn. M - Mier Violating I If M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A ra a or COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES RmordkeepingLdocumentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes J Analysis 'J Generator Knowledge GR03 I Contingency Ian information posted near Phone GR04 I Facility personnel demonstrate tramin awareness Manifests/Consolidated Manifest recei is com lete B ailed to DTSC TSDF signed copy of manifest available w/m 35 da s of waste shi ment Bills of Ladin recei is available Lte Onsiu rec clip re orted usin UPCF Container /tank 40JR05 C Containers are closed exce t E C T Satellite containers at or neaz oint of eneration Satellite containers under control of o erator One container er was[etrem at satellite area Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time L' ' GA01 Waste is accumulated not more than 9 180 70 GA02 Satellite wastes accumulated for less than 1 yen GA03 Empty containers managed within one year - GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 yearif <I ton) GA06 I Pb -acid batteries offsite within 180 (1 . if < 1 ton) LabefingtMarking 31,01 Containers are properly labeled GL02 Satellite containers have 2 ASD marked once full GL03 Excluded recyclable materials marked propery L04 Universal waste container properly labeled LOS Used oil filters marked "drained used oil filters" L06 Date written on spent lead -acid batteries L07 "Used Oil" marked on all used oil tanks/containers 4GDO! L08 Tank mazked with "haz waste" , contents, start date GL Em containers (narked with date emptied OI 02 Treatment, Transport and Disposal/Other Have ermit/authorization to do treatment Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. ' Waste sent with authorized transport (gen. eligible) Waste disposed of to authorized point/party GHOI Failed to properly handle applian ce wastes vV 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 Whim— PRVeoaon Smites Copy Wu. — Businus C., M2171 (Rcv 11 /13)