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Home My WebLink About6465 MING AVE HMBP 2015BAKERSFIELD FIRE DEPT. Prevention Services aRrN ) UNIFIED PROGRAM INSPECTION CHECKLIST 2101 H Street Bakersfield CA 93301 HaZ -Mat Business Plan and Inventory Program Iii Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES loll ., s' FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title 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) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) "r ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) b ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ® ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Q ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ED ❑ .. VERIFICATION OF LOCATION (CCR: 2729.2) Q ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) 0 ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) El ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 0' ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ;E ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? Cl YES ❑ NO E x I a i n : i nature of Recei t• s,° ` (fr�r " POST INSPECTION 1NS1'KUC'1'lONS YOK Kh'1'UKN- 1'V- U(KV1yL1ANI:La : • 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) r HAZARDOUS WASTE oftp! BAKERSiFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS PC @VC'11t1011 Services B..... E...R__..5... F...._I.. ._D �. FIRE 2101 H Street SMALL DUANTITY HAZARDOUS ARTM T Bakersfield, CA 93,301 WASTE GENERATOR INSPECTION Phone: 661- 326 -3979 •Fax: 661 - 852 -2171 .. Facility Name: drf':r ff ..,tea s _ Site Address:, Time In: 3, Time Out- Owner/Operator: j-- /t k Phone: `� r y� EPA ID # ; . .�t Type of Inspection 0ff' 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. mp C = Colaint: V = Class I, H or Minor Violation CERS C V HAZARDOUS WASTE REQUIREMENT N/A Violation# COMMENTS Recordkee in documentation C Generator has an EPA ID number [HSC 25143.131, 3010002 Hazardous waste determination made for all wastes 3030005 0 Analvcic n GPnarninr Vnnxxrb -rlaa rrrD j<Knti,I nm 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 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) White - Business Copy Yellow— Station Copy Pink- Prevention Services Copy Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001, , Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Viz" 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 complete [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 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(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(4)(2), 40CFR 265.2011 3030027 z One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 9 Exclude recyclable materials stored in accordance with local ordinancelhazardous 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. < Mon) [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 K* Used oil filters. marked '.'drained used oil filters" [CCR 66266.1301 3030004 y 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 permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.41] ' 3050001 Waste disposed of to authorized oini/ arty [HSC 25189.5(a)] 3050002 ` Failed to properly handle appliance wastes [HSC 25212(a)] Fire Protection [66262.34(d)(2)] 3030032 Print and'sign in this box for receipt of this rep t. 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 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) White - Business Copy Yellow— Station Copy Pink- Prevention Services Copy