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Home My WebLink AboutHAZMAT 2017 STOREA aRTM BAKERSFIELD FIRE DEPT. Prevention Servic es 2101 H Street Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 �� Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Pr gram FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS AC PHONE NO. NO OF EMPLOYEES BUSINESS ID NUMBER FACILITY CONTACT 'ONSENT TO INSPECT NAME /TITLE - - --- _ _ � �- •r------- eN__CiL O i'�wtwi. /'�wil�. �i i,�i7/1 ,C1.0 11UN 1: MAOU1U. RCVIGVV. DESCRIPTION ----� - -- - Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.31 Professional engineer certification CFR112.3(d) and 112.6(b)(4)] Review or amend SPCC plan [CFR 112.5 (a)(d)] ` " Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] SPCC plan available on site [CFR 112.3(e)] (a)(d)) Amendments re uired within 6 months of changes/certifications CFR 112.5(a) and Management authorization of resource commitment to implement the SPCC [CFR Diagram with location and contents of containers, transfer stations, connecting pip Type of oil and storage capacity for each container [CFR 112.7(a)(3)] Conduct inspections and test in accordance with written procedures [CFR 12.7(e)] 112.7 & 112.6(a) ig [112.7(a)(3)] Maintain records of inspections, tests and/or procedures. CFR 112.7(e)' '1=0%j -%ill 0 C q�' Discharge prevention measures and proceduresfor routine handling {CFR 112.7(a)'3)] Records of inspections or tests signed by inspector [CFR 112.7(e) Countermeasures for discovery, response and clean-up [CFRl 12.7(a)(3)] Required contact list and phone.numbers [CFR 112.7(a)(3)] _ ..- .. ..■ n w_t_a__ /►_�_. �iClr 1 IVIV L: .7f"LrV rIaII GICUIGIIa.7. vca...v....... ........... _.. DESCRIPTION Self- certification for Tier I or II facility [112.6(a)(1), (b)(1)] __..__ _ _ __, - Y NI N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]' Professional engineer certification CFR112.3(d) and 112.6(b)(4)] Containers compatible with materials stored [CFR 112.8(c)(1)] ` Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] Implement SPCC plan review changes or amendments within 6 months CFR 112. (a)(d)) Amendments re uired within 6 months of changes/certifications CFR 112.5(a) and Management authorization of resource commitment to implement the SPCC [CFR Diagram with location and contents of containers, transfer stations, connecting pip Type of oil and storage capacity for each container [CFR 112.7(a)(3)] 112.6(a)(2), b)(4) 112.7 & 112.6(a) ig [112.7(a)(3)] 'x `)C '1=0%j -%ill 0 C q�' Discharge prevention measures and proceduresfor routine handling {CFR 112.7(a)'3)] Loading / unloading rack drains into containment area [CFR 112.7(h) Countermeasures for discovery, response and clean-up [CFRl 12.7(a)(3)] Required contact list and phone.numbers [CFR 112.7(a)(3)] _ ..- .. ..■ n w_t_a__ /►_�_. Provide appropriate containment /diversionary structures to prevent discharge [CF 112.8(a), 112.7(c) 0%0017n A I- ,i=rf7n 1: 7::77n 'lei vll•� � 11J1V 3. �.: E'i 111 df �rVV IOC aAli �illiG i. a.7. Vu..■.r. ...... .. 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)] Facility security adequate [CFR 112.7(g)] Implement SPCC plan review changes or amendments within 6 months CFR 112. (a)(d)) Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)f SECTION 4: svuu Irian i raining: t,.a11Y0F111t1 r1Cd1a1I a %J Ica Y %+�• DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7(f) x Train personnel in operation and maintenance of equipment [CFR 112.7(f)` Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] S EC 5 i c TIOIV • F 'lit Inc action• California Health & Safety Code; 25270.4.5 a . DESCRIPTION YJ N N/A COMMENTS Meet provision s of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7(g)] Clean-up materials readily available CFR 112.7(c Overfill pro tection 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 [CF 112.8(a), 112.7(c) 'x Secondary containment adequate to contain capacity of largest container + reci it tion [CFR 112.8(c)] Remove accumulation of oil in secondary containment [CFR 112.8(c )(10 Secondary containment valve(s) closed [CFR 112.8] Implement SPCC plan elements [CFR 112.31 % ANY HAZARDOUS WASTE ON SITE? ')❑ YES ❑ NO i natureofRecei t Explain: POST INSPECTION INSTRUCTIONS: • Refer to the back of this 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 of the violations, sign and return a copy of this age to: Bakersfield Fire Dept., Prevention Services, 2101 H 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) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS g E. SMALL QUANTITY HAZARDOUS w WASTE GENERATOR INSPECTION Facility Name:. Site Address: Owner /Operator: 55 Type: of Inspection 0 Routine 0 Re- inspection /Follow -up 'f o'mbined Routine Inspection 0„ ,MCCONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and C = C Com V laint: V =class 1, 11 or Minor vioianon HAZARDOUS WASTE REQUIREMENT N/A CER5 Violation # COMMENTS Re cordkee in documentation Generator has an EPA 1D number, [HSC 25143.131 Hazardous waste determination made for all wastes 0 Anal Knowledge [CCR 66262.40] 3010002 3030005 Contingency "lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete_ [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] Bills of Lading/receipts available [CCR 66262.40(a)] 1 3010011 3010010 LDRs available and complete [CCR 66268.7(a)]-- 3030006 Onsite rec cling reported using UPCF HSC 25143.10 1 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] Containers are. closed except when adding/removing [CCR66262.34(d )(2)] 3030013 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) 1 )(A)] Em containers are empty [CCR 66262.34 ] Containers inspected weekl [CCR 66262.34(d)(2) Tanks `inspected daily CCR 66262.34 d 2 , 40CFR 265.201 °~~� 3030007' 3030019 3030027 t 1 Fcovw d •vc;-c inn. "' One container per waste stream at satellite area CCR 66262.34(d)(2)] 3030022 h' Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 Acc ation Time Limits 3010016 } Waste is accumulated not more than 90 170 CCR 66262.34(d)] 3030010 Empty containers managed within one year FCCR 66262.34 d ^-' 3030010 Universal waste accumulated less than one ear [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (l ear <l ton) ICCR 66266.130(c)(4)] `°° 3030004 Pb- acidbatteries offsite within 180 (1 yr. < l ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] Excluded.rec clable materials marked properly [HSC 25143.9(a)] Universal waste container properly labeled (CCR 66273.34] 3030007 3050005 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)] '.'Used Oil" marked on all used oil tanks /containers . ` [CCR 66279.21' 3030003 3030007 Tank marked with ".haz waste" , contents, start date (66262,34(f)]- . Treatment Transport and Disposal/Other 3030007 Have permit/authorization to do treatment. [HSC 25136.21 1 3040003 Waste sent with authorized transport (en. eligible) [CCR 66263.41] 3050001. Waste dis osed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to'. ro erl handle appliance wastes HSC 25212(a Fire .Protection [66262.34(d)(2)] Print and sign in this box for receipt of this report. Signature does not imply agrt l 3030032 ement with findings only receipt of report..' ' IVA INSPECTOR POST INSPECTION INSTRUCTIONS. • Correct the violation(s) 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 p ge to: Bakersfield Fire Dept.,. Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 9/14) , White — Business Copy Yellow- Stati on Copy Pink- Prevention Services. Copy FACILITY NAME INSPECTION DATE INSPECTION TIME 0 /V ~� COMMENT ADDRESS ` PHONE NO. NO OF EMPLOYEES APPROPRIATE PERMIT ON HAND (BMC 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title AGO s..P... . rA. w ,.. .�. \ of f ,,: .. �.?u. u e. ♦- Y..p. wk. .. / , �., K, . .. ,. :. ,4; , '.t .: S �Y: , . ,.: `�2, .' : % ,r..'l. .`<�t .. . �...ry .i�`r�� 1e :.' : c�Y , .s. ...n.. ►.., .s ..n +. .:., s3 r: , , : - : �.: .: .�,zfi - .�/��n�s., ,b a� � � tk _ *, �` ,�r,"�,:�'.o,.a ., .. '.r��?3L OUTINE El COMBINED El JOINTAGENCY ❑ MULTI- AGENCY El COMPLAINT ❑ RE- INSPECTION = omp lance C V OPERATION C E R S V= violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (C R: 2729.1) 1010008 l VISIBLE ADDRESS . (CFC: 505.1, BM :15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CR: 2729.3). 1010004 VERIFICATION OF QUANTITIES (C CR: 2729.4) 1010006 VERIFICATION OF LOCATION (CC R: 2729.2) PROPER SEGREGATION OF MATERIAL. (C FC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (C R: 2731(c)) EMERGENCY, PROCEDURES. ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), GFC: 2703.5) 3030007 HOUSEKEEPING CFC: 304.1) FIRE PROTECTION (CF, : 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ,®..YES ❑ NO Signature ofRecei t Explain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signature that all violations h • Within 5 days of correcting all of the violations, sign and return a copy Hof tliis ag6$'O 1 qRb ^ "' gn ( ave been corrected as noted) ,.. Bakersfield Fire Dept., Prevention. Services, 2101 H'Street, Californian 9330 Date White —.Business Copy Yellow - Station Copy Pink — Prevention `Services FD2155 (Rev 8//14)