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Home My WebLink About8200 ROSEDALE HWY HMBP 3.12.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection FACILITY NAME ADDRESS 1f ,fir. FACILITY CONTACT Consent to Inspect Name/Title INSPECTION DATE (INSPECTION TIME PHONE NO. NO OF EMPLOYEES BAKERSFIELD FIRE DEPT. COMMENT Prevention Services "ARrm 2101 H Street Bakersfield, CA 93301 ❑ Tel.: (661) 326 -3979 ❑ Fax: (661) 852 -2171 INSPECTION DATE (INSPECTION TIME PHONE NO. NO OF EMPLOYEES C V C- Compliance OPERATION V =Violation; 1,11 Minor CE_RS Violation COMMENT Section 1: Business Plan and Inventory Program APPROPRIATE PERMIT ON HAND BMC: 15.65.080) ❑ ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C- Compliance OPERATION V =Violation; 1,11 Minor CE_RS 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(1), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Stitnedure of Race! t xplain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violetion(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 804) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT f Facility Name Site Address Owner /Operator T e of Ins coon outine ❑ Re- inspection/Follow -up D Integrated or Multi-Media Inspection H rF;.;.,,F T Phone Inspection Consolidation D Combined Routine Inspection D Joint Inspection BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date '. C Time In Time Out "C, f' C_!' -S Misc. M EPA ID # Complaint ❑ Focused 7 Other N 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. I1- Class ll Violation. M - Minor Violation Paw of I II M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee m documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis SdGenerator Knowledge GR03 Contingency lan information posted near phone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consohdated Manifest receipts complete GR0S Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 days of waste shipment GROS Bills of Ladin recei is available 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 weeklyto GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GCO8 One container ver 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 6 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (l year if <1 ton) Pb -acid batteries offsite within 180 (I . if < I ton) Labeling/Marking d Containers are ro I labeled Satellite containers have 2 AS mmarked once full EGL)07 Excluded rec clable materials marked properly Universal waste container properly labeled - _ Used oil filters marked "drained used oil filters" Date written on spent lead -acid batteries "Used Oil" marked on all used oil tanks/ containers 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. GT01 GT02 Have permit/authorization to do treatment Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized oint/ art GHOI Failed to Property handle a liaoce wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report fjr r gulatory citati ons and corrective actions • Correct the violations) noted above by 'f • 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 Wtua— Paventlov Smices Copy Yellow— Busivess Copy M2171 (Rev 11/13)