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Home My WebLink About8430 ROSEDALE HWY HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection FACILITY NAME ADDRESS FACILITY CONTACT ;onsent to Inspect N� � � BAKERSFIELD FIRE DEPT. COMMENT Prevention Services a°"s'r1 0 2101HStreet FIRE A D(PRTM i Bakersfield, CA 93301 Tel.: (661) 326 -3979 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Fax: (661) 852 -2171 Section 1: Business Plan and Inventory Program ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V = onnpiance OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080 ) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 1 ,^ G VISIBLE ADDRESS (DEC: 5o5.1, 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(t), DEC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑YES ❑ NO i tore of Recei t xplain: 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 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 v Site Address °'<i1 A n a E R S P I D F /RE Of�ARfM BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 _Date Time In Time Out i Owner /Operator Phone i '� )— Misc. Type of Insoecfion Inspection Consolidation EPA ID # 'jjp Routine 0 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. I - Class I Violation. II - Class B Violation. M - Minnr Vintafinn I H M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkeephij1documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 1523enerator Knowledge GR03 I Contingency lan information posted new phone GR04 I Facility personnel demonstrate traininglawareness ^� GROS I Manifests /Consolidated Manifest receipts complete GR06 I Blue copy(s) of manifest majk DTSC GR07 TSDF signed copy of manifilable who 35 days of waste shipment GROS Bills of Ladin ei is ava GR09 LDRs available and complete GR10 Onsite recycling reported using CF Container/tan smear GC01 Containers are in good cond 0002 Containers are closed except addin removin GC03 I Empty containers ar e empty GC04 I Containers inspected weekl GCOS I Tanks inspected daily GC06 I Satellite containers at or near pint of enerahon ` GC07 I Satellite containers under control of operator GCOB I One container per wastestream at satellite area GC09 I Exclude recyclable materials stored in accordance with local or materials codes AccumWation Time Limits GA01 Waste is accumulated not more than 90 1180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offshe within 180 (1 ear if <I ton) GA06 Pb -acid batteries oftsite within 180 (1 yr. if < I ton) Lab kin GLOI Containers are erl labeled - GL02 Satellite containers have 2 A S D ranked once full GL03 I Excluded recyclable materials marked property GL04 Universal waste container properly labeled GLOS I Used oil filters marked "drained used oil filters" GL06 I Date written on spent lead -acid batteries GL07 I "Used Oil' marked on all used oil tanks/containers GL08 Tank marked with "haz waste" , contents, start date GL09 Em containers marked with date em tied Treatment, Transport and Dis osallOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. Y7 GTOI GT02 Have rmittauthorizathm to do treatment Waste sent with authorized transport (gen. eligible) GDOI GH01 Waste disposed of to authorized point/party Failed to ro erl handle a Nance wastes POST INSPECTION INSTRUCTIONS: • 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 — Prevevovv Sc'A e. Copy Yellow 11s mss Copy FD2171 (Rev l 1/13)