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Home My WebLink About2016 INSPECTION REPORTUnderground Storage Tank Program DW Inspection Rep.ort' .................� Permission to to Inspec`- ., -. - BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 -852 -2171 Business Name: CarMax# 7281 -15- 021 - 99278 -Josh Martin Date:01 /19/2016 Address Name: 6801 Colony Street- CAR000235093 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: inal NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement ° o SOC Comments No p = Q o a a d� 010 z o z M o: o'> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000- DW -REG to Operate from the Tank 2- CUPA - 23 CCR 16 2712(1); ® ❑ ❑ o ❑ ❑ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ El El ❑ None and /or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and /or Designated Operator ® ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 ,o SOC Comments No z Q o o a 0o O z M V W o> Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633 c , 2636( 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No <t o 4 a �" o o z o z v cr �> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638(1) VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1 e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ® ❑ ❑ ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No O a 0 0 a a� 2 �o Z O z M V W 05. Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), 25291(1), 25292(e), Yes 2636M(2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ E] ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments ; No vj ¢ o O a Q)o Z O z 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - 23 CCR 16 2630(d), 2641(a Yes 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635 b , 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a 2030036 Overfill prevention system has not been overridden RP and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b (2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a ,o SOC Comments No D ¢ o O a C,o z O z D U w �> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2, HSC 6.7 25292.2; HSC 6.75 25299.30 - 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d 2030012 DO employee training performed, current for at least one employee on ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No p ° z 4 z U • - 0> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance /Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ® ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(1)(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No ? n q o O a. Q)o z O z M v W o� Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(6 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1( Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(4 ® There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: � Date:/—/ 47 -- J Inspector: Enter # of Violations: RD: c::Z:J R . Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: HOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 I i I Inspector: _5 x-° a a 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: 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 8H14) >� :, . sk. ,. ... .,.:,.,..., . , .»::. .., s.. .s .. ..... ..... ...<.. .,.. ,.. .., ..�,..:�„ � e . ,m.x..cx^s •1-,_ .;.;xy.,:rv�k , a^,�.a ❑ ROUTINE I�,�40MBINED ❑ JOINT AGENCY . ❑ MULTI- AGENCY ❑ 'COMPLAINT ❑ RE- INSPECTION _: omp ranee . .0 V OPERATION CERS. ..V_Vioiation.; 111 Minor Violation .. COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CC.R: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.5 2.020) 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) v 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(f), CFC: 270.3.5) 3030007 HOUSEKEEPING (CFO: 304:1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2) 1010005 ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO Signature ofRecei Explain: �."„. C V f, BAKERSFIELD FIRE 'DEPARTMENT HAZARDOUS WASTE CERS Violation # COMMENTS UNIFIED PROGRAM CONSOLIDATED FORMS . ' Prevention Services: ` B....:... Ejiff 0 2101` H . Street $MALL QUANTITY HAZARDOUS' Bakersfield, CA 93301 WASTE CaE%IEI ATO INSPECTION ` Phone: 661- 326 -3979 e Fax: 661 -852- 2171 Hazardous waste. determination made for all wastes 0 Analysis fiCenerator Knowledge [CCR 66262.40] 3030005 >-I Facility Name: �a . i-� E� ter. Date:' -.' f' Site Address: r f :`' ,� ;J ' �.✓ Time In: ;F' Time Out: Owner /Operator: Phone,: EPA M #i 4 Type of Inspection Routine 0 Re- inspection / Follow -up .`; @Xombined ,Routi�..hiI l io . . , L J ' t Inspection 0 Complaint 0 Focused 0 Other *CONSENT TO INSPECT GRANTED BY (Name/ Title): Inspection may involve obtaining photographs, review and cop ' records, and de'te nation of compliance with bazar'c ws waste handling requirements. C = Complaint: V = Class I, H or Minor Violation Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)].. 301001.1 Bills of Lading /receipts available [CCR 66262.40(a).l 3010010 C V HAZARDOUS. WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation 0 Generator has an EPA ID. number [HSC 25143.13] 3010002 ` Hazardous waste. determination made for all wastes 0 Analysis fiCenerator Knowledge [CCR 66262.40] 3030005 >-I plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training /awareness [CCR 3020001 - Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]' . 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)].. 301001.1 Bills of Lading /receipts available [CCR 66262.40(a).l 3010010 LDRs available and complete [CCR 66268.7(a)]. 3030006 Onsite recycling reported using UPCF [HSC 25143.101 3030001 Container /tank management Containers are in good condition [CCR 66262.34(d)(2)] 303.0013 . Containers are closed except when addin /removin .[CCR66262.34(d)(2)] 3030017 Satellite containers at br near: oint of generation [CCR 66262.34(e)(1)(A)] M Empty containers are empty [CCR 66262.34(f)] :3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected, daily .[CCR 66262,34(d)(2), 40CFR 265.201] 3030027 One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90%x8 1270 [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(x)] r 3030011 : Used oil filters offsite within 180 (1 year <1 ton) - [CCR 66266.130(c)(4)] 3030004 - Pb -acid batteries offsite within 180 (1 yr.. <1 ton) [CCR66266.81(a)(3)] -' ` 3030002 Labeling/Marking Containers are properly Labeled [66262.34(f)] 3030007 - Excludedxecyclable materials marked properly [HSC 25143.9(a)] .3050005 Universal waste container prop erly.labeled ' (CCR '66273.34] ----�- 3030008 ;tom' Used oil, filters marked "drained used oil filters" [CCR 66266.1301 : 3030004 ' Date written on spent lead -acid batteries [CCR 66266..81(a)(6)(B)] 3030003 "Used Oil" marked on all used oil tanks/containers [CCR 66270.21(b)] . .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 ] 305000.1 Waste disposed of to authorized point/party, [HSC 25.189.5(a)] 3050002 Failed to properly handle. appliance wastes [HSC 25212(a)]. Fire Protection [66262.34(4)(2)] s 3030032 Print and signrig thiiJinx for receipt of this report. Signature t imply agreement with findings only receipt of report. INSPECTOR`-: %z , POST INSPECTION INSTRUCTIONS: Correct the violations) noted above by Signature (that all violations have been corrected as. noted) 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 Date FD2171 (Rev 9/14) White - Business Copy ` Yellow'- Station Copy Pink- Prevention Services Copy FACILITY NAME INSPECTION DATE INSPECTION TIME 9tO M4 ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER -7 . CONSENT TO INSPECT NAME /TITLE ecfrTlnnl I- Da& -nrrJa X Safaty C_nriw 7 -77n DESCRIPTI N YJ N NIA I COMMENTS an SPCC plan [CFR 112.3] Y 440zVAA-r ls- -Prepare Review or amend SPCC plan [CFR 112.5 (a)(d)] SPCC plan available on site [CFR 112.3(e)] `off s �.,, r 4j Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] Maintain records of inspections, tests and/or procedures CFR 112.7(e)] Records of inspections or tests signed by inspector [CFR 112.7(e)] ' CFf_TIr1N 9• CPC`f'_ Plan Flamantc, C:alitnrnia. Hpalth X SatP_ty Cnf1P' 7hZ1U_4.h_ ZhZ /U_1"Z DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or 11 facility 112.6(a) (1),(b)(1 Professional engineer certification [CFR 112.3(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)] authorization of resource commitment to im lement the SPCC [CFR 112.7 & 112.6(a) -Management Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)] of oil and storage capacity for each container CFR 112.7(a)(3) -Type Discharge prevention measures and procedures for routine handling CFR 11 2.7(a)(3)] -- Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)] �°- Required contact list and phone numbers [CFR 112.7(a)(3)] CGf'TIf1N 4• f-_onor!al CPf'_f_ l.arimmmante, f :alitnrnia Hpaltn X N2TPTV l,nflp_ L!fZ /ll_4_h_ ZJZ 1U_5_ ZnZ /U_"IZ DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Containers compatible with materials stored [CFR 112.8(c)(1)] SPCC plan review changes or amendments within 6 months [CFR 112.5 (a)(d) -Implement Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)] CFf Tlnl►1 d• CPf'f' Pian Traenlnn• t_amtnrnia Hpaltn A NATPTV Lnf1p_ Lt1Z 1ll_4_n DESCRIPTION Y N N/A COMMENTS program CFR 112.7(f)] -Training Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] CGf`TlflAl ti• Gnrility Incnor-tinn• f- n1itnrnia Haalth % tiatpTV t :nflP' Y-ftV /11.4_!'% DESCRIPTION YJ N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7(g)] Clean-up materials readily available CFR 1 12.7 c Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)] Portable /mobile containers positioned to prevent discharge [CFR 112.8(c)(11) Loading / unloading rack drains into containment area CFR 112.7(h)] Provide appropriate containment /diversionary structures to prevent discharge CFR 112.8(a), 112.7(c)] containment adequate to contain capacity of largest container + precipitation CFR 112.8(c)] -- -Secondary Remove accumulation of oil in secondary containment CFR 112.8(c)(10)) �°- Secondary containment valve(s) closed CFR 112.8 Im lement SPCC plan elements [CFR 112.3] ANY HAZARDOUS WASTE ON SITE? I,YES ❑ NO Si naTureofRecei t Explain:f POST INSPECTION INSTRUCTIONS: . • Refer to the back of this inspection report for regulatory citations and corrective action, • 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 FD2156b (Rev 9/10)