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HomeMy WebLinkAboutinspection report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Repo Bakersfield, CA 93301 Permission to Inspect: Phone: 661 -326 -3979 Fax: 661 -852 -2171 Business Name: o4Q,w. ._ / C"- i "q Z-7 b Date:01 /17/2017 Address Name: Ce 6 G 6 C0LC-, ,Vy --,Ir4 �c�t S� °� Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement m o SOC Comments No y d G O a 0)0 z O z 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(i), ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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 i 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 d).0 SOC Comments No OCn D a 0 (L 42 % 00 z 0 z v 0 !; Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 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 0 ❑ ❑ ❑ ❑ 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 n an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates 1:1 ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(o 1 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the Z ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No ° a o o a �o z O z M U W of 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ F] None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or 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 RD with not tampering with or 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, ® E-1 1:1 ❑ ❑ None or replaced - 23 CCR 16 2638( VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ® El E-1 ❑ ❑ 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 4- 0 0 SOC Comments No 0 0 L Mo Z 0 Z n 0 W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ED ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(0, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or 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 [:1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 = 0 4) SOC Comments No 0 > M ct C1 0 (L 42 (a Co's Z 0 Z 2030008 UDC, sumps, and/or other secondary containment in good ❑ F-1 ❑ ❑ ❑ 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 Z ❑ E:] E:] ❑ E:] None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(4, 2641 2060006 Secondary containment piping slopes back to the Z ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z ❑ ❑ 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 Z ❑ ❑ ❑ F-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RIP and has a functional drain valve or other means to Z El None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z r--j ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ❑ FIR ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ [--j None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill 0 ❑ ❑ ❑ On None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 SOC Comments No C1 0 IL 0 I z 0 z I :3 I 0 w I 05 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 Z ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z 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 Z None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 0 ❑ ❑ F-1 ❑ ❑ None the reports are complete - 23 CCR 16 2715 1 1 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 4- 0 0 0 SOC Comments No 0 O 0. = 4,) CU Z 0 Z D 0 W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ r_1 ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z ❑ El ❑ ❑ ❑ None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 0 El ❑ ❑ El ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system E ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ E ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294,29295 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 0 ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z ❑ 1:1 ❑ [__j ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training El El 0 None program at an unstaffed facility - 23 CCR 16 2715(0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 0 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No © aC a o a �o z O z D 0 W o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 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(0 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(d) ® 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: E' � Inspector: Enter # of Violations: RD: = RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: jOC 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 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 94pRS>;rz n 2101MStreet SMALL QUANTITY HAZARDOUS �""�'� Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A&rm phone: 661 -326 -3979 • [=ax: 661 -852 -2171 Facility Name: 4>— k� A Date: Site Address: Time In: Time Out: EPA ID # €� � � Owner /Operator: Phone: Type of Inspection . 0 Routine d Re- inspection/Follow -up 'Combined Routine In on d Joint Inspection 0 Complaint 0 Focused 0 Other d CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copyin cords, and determination of compliance with hazardous waste handling requirements. U = C i...om V I iamt: v = �_iabb L, u v► lVi,uva .,.,,ate.,., HAZARDOUS.WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recor a in documentation Generator has an EPA ID number [HSC 25143.131 Hazardous waste determination made for all wastes n Analysis 'generator Knowledge [CCR 66262.401 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010002 3030005 3010022 Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3020001 3010008 Blue co (s) of manifest mailed to DTSC ' [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR.66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.10 3030001 Container /tank mana ement Containers are in good condition CCR 66262.34(d)(2)] Containers are closed except when adding/removing [CCR66262.34 (d)(2)] Satellite containers at or near point of generation [CCR 66262.34(e) (1) (A)] 3030013 3030017 Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030019 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 25143.10] 3010016 Accumulation Time Limits Waste is accumulated not more than 9M§0]270 CCR 66F62.34 (d)] Emvty. containers managed within one 3030010 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 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. < Mon) [CCR66266.81(a)(3) 3030002 Labeling/Marking Containers are properly labeled [66262:34(f)] Excluded recyclable materials marked properly [HSC 25143:9(a)] 3030007 3050005 Universal waste' container properly_ labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" CCR 66266.130] . 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 66279.21 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 Treatment Transport and Disposal/Other Have perquUautborization to do treatment [HSC 25136.21 3040003 Waste sent with aucoized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authion �xed oint/ art [HSC 25189.5(a)] 3050002. Failed to ro erl .handle a liai ae wastes HSC 25212(a)]- Fire Protection-, > `` [66262.34(d)(2)] 3030032 Print and sign ' 'tftis box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECT 4Z-5 H'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: 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 FACILITY NAME ' INSPECTION DATE INSPECTION TIME t.. fir° ✓ 7' /APPROPRIATE PERMIT ON HAND (BMC:15.65.080) ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS .113 NUMBER BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Consent talfinspect Name/Title M . ,... ...» - <: a .'sa r e,..r- �5 ,s. f :;`':`.> rS£'':1, -1. .. +. s �,d uxz ,a., Y` � t ,.,«,!� ,. ., �. .. ., , �. '#� , � x i:.. ,,. .,,, t� - ,. ,. .,... .%✓ ,.. ., .. .a. , ., .. ,, .. ``. z. fit, �> .. < : „ .,.. ... z,a :,. K.. 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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(f), CF(j: 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? PeYES ❑ NO Oignature ofRecei "t Explain: 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: 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 8//14) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program Stlr I I "I : meuutua r%VV1WVV. %A0111 W1 I194A ..N-l".`•• ....._ ____7 - - - DESCRIPTION INSPECTION DATE INSPECTION TIME FACILITY NAME N/A t� Pre are 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)] personnel Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]" PHONE NO. NO OF EMPLOYEES ADDRESS S Self - certification for Tier I or 11 facility [112.6(a)(1),(b)(1 )] Professional engineer certification CFR112.3(d) and 112.6(b) (4) &0 1 C_ C_' �_ .w -f BUSINESS ID NUMBER FACILITY CONTACT C' _.. � � l -- � �,� cam- 7 6 Conduct inspections and test in accordance with written procedures [CFR 112.7(e A ,./ C6NSEN INSPECT NAME /TITLE Overfill protect ion procedures or devices in place and operative [CFR 112.8(c)(8)] Stlr I I "I : meuutua r%VV1WVV. %A0111 W1 I194A ..N-l".`•• ....._ ____7 - - - DESCRIPTION YJ NJ N/A COMMENTS Pre are 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)] personnel Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]" SECTION 5: Facilit y Inspection: California Health & Safety Code; 25270.4.5 Self - certification for Tier I or 11 facility [112.6(a)(1),(b)(1 )] Professional engineer certification CFR112.3(d) and 112.6(b) (4) Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] Meet provisions of conditional exemption [H &S 25270.4.5(b) Facility security adequate [CFR 112.7(g)] Conduct inspections and test in accordance with written procedures [CFR 112.7(e A Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(2) 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(2)(3)] Type of oil and storage ca pacity for each container CFR 112.7(a)(3)] Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) Overfill protect ion procedures or devices in place and operative [CFR 112.8(c)(8)] Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] vo,,,,,-ac nf;r%enPi -t;nnr nr tPCtc ciurled by insr)ector [CFR 112.7(e)] Countermeasures for discovery, response and clean-up [CFR1 12.7(a)(3)1.. Required contact list and phone numbers [CFR 112.7(a)(3)]' _ ___ .. ., �_r_-_ o+_-I_. .. ... .... .�.___ .- �_...__._i_. �+,.� .....•.:., u�,�lfh SL C!mfaty f`nf'la• 25270.4.5. 2521U.IZ DESCRIPTION Y N N/A COMMENTS personnel Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]" SECTION 5: Facilit y Inspection: California Health & Safety Code; 25270.4.5 Self - certification for Tier I or 11 facility [112.6(a)(1),(b)(1 )] Professional engineer certification CFR112.3(d) and 112.6(b) (4) Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] Meet provisions of conditional exemption [H &S 25270.4.5(b) Facility security adequate [CFR 112.7(g)] Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(2) 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(2)(3)] Type of oil and storage ca pacity for each container CFR 112.7(a)(3)] Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) Overfill protect ion procedures or devices in place and operative [CFR 112.8(c)(8)] Portable /mobile containers positioned to prevent discharge [CFR 112.8(c)(11)' Countermeasures for discovery, response and clean-up [CFR1 12.7(a)(3)1.. Required contact list and phone numbers [CFR 112.7(a)(3)]' _ ___ .. ., �_r_-_ o+_-I_. X nrrf -M A G #fe037n L± 71Z77f1 17 SECTION 3: General SPCC Ke ulrements: %,umumla prml,,, %A %f__j ---- -• -• -•_, ____ __ DESCRIPTION YJ 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)] Implement SPCC plan review changes or amendments within 6 months. [CFR 112.5(a)(d) Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d) ] ___ - -_ -- - __ R Cinfafv �`nrlta• 2527[1_d_5 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7(f)] Train in operation and maintenance of e ui ment CFR 112.7(f)]" personnel Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]" SECTION 5: Facilit y Inspection: California Health & Safety Code; 25270.4.5 DESCRIPTION Y NI N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b) Facility security adequate [CFR 112.7(g)] Clean-u materials readil available CFR 112.7(c)] Overfill protect ion 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 a ro riate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c) Secondary containment adequate to contain capacity of largest container + precipitation [CFR 1 12.8(c)] Remove accumulation of oil in secondary containment [CFR 112.8(c )(10)` Secondary containment valve(s) closed rCFR 112.8] Implement SPCC plan elements [CFR 112.3 ANY HAZARDOUS WASTE ON SITE? OYES ❑ NO Si natureo cel - Explain: p POST 1NSY1:C:TI J1N !1N 51 Ku 1,ilun3: • 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 Street, California 93301 Signature (that all violations have been corrected as noted) Date White - Business Cony Yellow - Business Copy to be Sent in after return to Compliance Pink -Prevention Services Copy FD2156b (Rev 9/10)