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Home My WebLink AboutAST INSP 5/23/2012V UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program BAKERSF'IELD FIRE DEPT. It . r I! k , r I L . Prevention Services FIRE 2101 H StreetARTMT Bakersfield, CA 93301 BUSIN Ip E Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME ` - W 1 LL -/ fi N J.--g L/ /V L S INSPE TION DATE INSPECTION TIME ADDRESS ' n I G0 PHONE NOyl SS NO OF EMPLOYEES FACILITY CONTACT BUSIN Ip E CONSENT TO INSPECT NAME /TITLE SECTION 1: Records Review: California Health & Safety Code: 25270 DESCRIPTION YJ N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] Review or amend SPCC plan [CFR 112.5 (a)(d)] SPCC plan available on site [CFR 112.3(e Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] Maintain records of inspections, tests and/or procedures [CFR 1 12.7(e)] Records of inspections or tests signed b inspector CFR I I2.7(e l S C)'-k-1 4 SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Self - certification for Tier 1 or 11 facility 1 12.6 (a)(1), b I Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)] Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6 a 2 , (b)(4)] Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)] Type of oil and storage capacity for each container [CFR 112.7(a)(3)] Discharge prevention measures and procedures for routine handlin CFR 112.7(a) 3 1p Countermeasures for discovery, response and clean-up CFR 112.7(a)(3) Required contact list and phone numbers [CFR I I2.7(a)(3 SECTION 3: General SPCC Requirements: California Health & Safety Code: 25270.4.5. 25270.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR I I 2.8(c)(4)(5), (d)(1)] Containers compatible with materials stored (CFR 1 12.8(c)(1)] Im lement SPCC Ian review changes or amendments within 6 months [CFR l 12.5 (a )(d)] Prepare an oil contingent tan or written control /removal commitments [C FR 1 12.7(d)] SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7 Train personnel in operation and maintenance of e ui ment [CFR 112.7(f) Conduct annuals ill prevention briefings [CFR 112.7(f) (3) SECTION 5: Facilitv Insoection: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5 6 Facility security adequate [CFR 112.7( )] Clean-up materials readily available [CFR 112.7 c Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)] Portable /mobile containers positioned to prevent discharge [CFR 1 12.8 c 11) Loading / unloading rack drains into containment area [CFR 1 12.7 h Provide appropriate containment /diversionary structures to prevent discharge [CFR l 12.8(a), I I2.7(c) Secondary containment adequate to contain capacity of largest container+ precipitation [CFR l 12.8(c)] 1p Remove accumulation of oil in secondary containment lCFR 112.8(c)(10)] Secondary containment valve(s) closed [CFR 112.8] Implement SPCC Ian elements [CFR 1 12.3 NY HAZARDOUS WASTE ON SITE? NO C T c r.-) txpiain: fl 2 (S POST INSPECTION INSTRUCTIONS: Refer to the back ofthis inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days of correcting all ofthe violations, sign and return a copy of this page to: _ J / LBakersfieldFireDept., Prevention Services, 2101 I -1 Street, California 93301 Date White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10) I f•1. .- _ HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services r/Rt 1501 Truxtun Ave 1ST FLR HAZARDOUS WASTE GENERATOR Bakersfleld, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Li Facility Name W l I"1 v-^ S c S Date Site Address ' q 6 ( Time In Time Out Owner /Operator Phone.)-S) — C;i, r -S > Misc. Type of Inspection Inspection Consolidation EPA ID # Routine 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, 11 - Class 11 Violation, M - Minor Violation Page of 1 II M Code I HAZARDOUS WASTE REQUIREMENTS I Y NI N/A COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number c 1 GR02 Hazardous waste determination made for all wastes Anal sisk=0 Generator Knowledge GR03 Contingent: plan information posted near phone GR04 Facility personnel demonstrate training/awareness jr 7 GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifestnailed tofYfSC NX GR07 TSDF signed copy of manifest available Win 35 days of waste shipment 0 GRO8 Bills of Lading/receipts available GRO9 LDRs available and complete GRID I 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 weekly° GC05 Tanks inspected daily GC06 Satellite containers at or near point ofgeneration GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GAOI Waste is accumulated not more than 90/180/270 Qt GA02 Satellite wastes accumulated for less than l year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) L GA06 Pb -acid batteries offsite within 180 (I yr. if < I ton) i Labelin Markin GLOI Containers are pro erl labeled GL02 Satellite containers have 2" AS marked once full GL03 Excluded recyclable materials marked properly 0 r- GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" 1 GL06 Date written on spent lead -acid batteries L GL07 Used Oil" marked on all used oil tanks /containers GL08 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 Have permiUauthorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOI Waste isposed of to authorized point/part GH01 Failed to properly handle appliance 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 ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 Signature (that all violations have been corrected as noted) G Date White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 10/21 /08)