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Home My WebLink Abouthazmat 2017HAZARDOUS WASTE • BAKERSFIEL D FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS PI'eVe11t10t1 Se1'VIC @S ra E �...a e 1:.. L....o 2101 H Street L.Q.G INSPECTION REPORT FI>> Bakersfield, CA 93301, ,� R I �r M T Phone: 661 -326 -3979 • Fax: 661- 852 -2171 Facility Name Date f Site Address i 2 ? r - ~�. , ;. ? �,�.f. e` Time In Time Out Owner/ Operator Phone Misc. TUe of Inspection Inspection Consolidation EPA ID f r^a -,fie CJ r �D Routine D Re- inspection /Follow -up ''EC Combined Routine Ins c ions ❑ Joint Inspection Ej Complaint ❑Focused ❑Other CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of recgr s, and determination of compliance with hazardous waste handling requirements. T - f ..1nsR T Vinlatinn TT _ (''lace TT �T;�l�r; ,,, AA _ AA ; —„« 17; -1-+:— [�]LN N/A Class Violation - - - - - -- - - - -- rQ c Oi HAZARDOUS WASTE.REQUIREMENTS _ Recordkee in documentation X, Biennial Report submitted every even year and maintained onsite (66262.40(b) Hazardous waste determination made for all wastes G Analysis G' Generator Knowledge. (66262.11) Contin enc Plan current and contains, all re uired elements and available for review 66265.52; 66265.53 a ,.66265.54 h Training Plan is onsite and complete (6265.16(d), 66265.16(a)(3)) .x Documentation of training annually and new employees within six months. ;(66265.16(c),66265.16(b)) Manifests complete (66262.23 (a)(1) Generator Coy submitted to DTSC (66262.21(f)) TSDF signed copy of manifest available w /in 3S da s. of waste. shipment, 66262.42 a Bills of Ladin recei is for transportation of used oil on a consolidated manifest available SC 25160 LDRs available and complete 66268.7 a 5 c Written Daily Inspection .lo s for tanks (66265.195(c) " Onsite recycling is reported every two. ears using UPCF (HSC 25143:10 . Tank Integrity/containment assessment is completed in past five ears. 66265.192 e 1 , 66265.192(h)(1)) Container Management Containers are in good condition; closed except for adding waste and compatible with waste 66265.17, 66265.172; 66265.173 Containers are inspected weekly 66265.174,,. Empty containers are empty labeled and dated. (66261.7(b), 66261.7 r -` Satellite. accumulation containers are at or near point of generation and under the control of an operator. 66265.34 e 1 A ) ' Satellite accumulation areas contain only one container per waste stream (66262.34(e)(2) Containers >26 gallons & holds VOC containing waste w/>500 ppm is DOT approved and- closed. 66265.1081 X . Excluded recyclable materials stored in accordance with local ordinance /hazardous materials code WC.25143.9 c Facility is equipped with emergency equipment and alarms /communications stem 66265.32) Tank Management Tanks are equipped with overflow prevention and secondary containment with detection devices. 66265.194, 66265.1920)(3)) Tanks are inspected daily 66265.195 Tanks< 19000 gal, holds VOC >500 ppm has fixed roof (66265.1083(b), 66265.1085(c)) Accumulation Time Limits Y" Waste is accumulated not more than 90 days (66262.34(a) V Satellite wastes accumulated for less than 1 year from first drop. 6626234 e 1 B Satellite. Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(1)(B)) Empty y containers managed-within one year. (66261;7(f)) Used oil filters are accumulated for less than. l year (limited to 180 days if <1 ton) . (66266.130(c)(4)) . % Sent Pb -acid batteries are accumulated for less than I year (limit: 180 days if < 1 ton . 66266.81(a)(6)) Labelin /Markin e' Containers are properly labeled. (66262.34(a)(2)(3), 66262.34 ;.` Satellite containers are marked with initial start date. 6626234 e 1 C Filled Satellite containers are marked with date filled.. 66262.34 e 3 )< Lead acid batteries labeled and dated when taken out of service. 66266.81(a) 6 ) Containers holding Used oil filters marked "drained used oil filters ". (66266.130(c)(3) Tanks and containers holding used oil are marked "Used Oil" SC 25143.9(a), 66279.21(b)) Tanks are marked with Hazardous Waste are labeled and dated: (66262.34(f)(2)(3) Universal Waste Universal Waste is properly labeled and dated and managed off.site within I year. 66273.14, 66273.34, 66273.13, 66273.33, 66273.15) Records of each shi ment of universal waste for past 3 years available. 66273,19; 66273.39 Treatment, Transport and Disposal y" Hasa permit/authorization to conduct waste treatment. (HSC 25201 a IL I Dis osal of waste only to authorized points/ parties using authorized transporter. (HSC 25201 a Emergency equipment is tested and intained_in workin g order. (66265.33)) PRINT AND SIGN: V r -`� , + vv+ +a�va LIV � a1 \111 \V�1l.Vl \V• - ' • Correct the violation(s) noted above by it 1 Signature: • Within 5 days of correcting all of the violations,' sign and return a copy of this page to:. (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date: . KBF -8474 White — Prevention Services Copy Yellow— Business Copy FD2179 (Rev 05/13) C= Compliance C V OPERATION CERS V =Violation;1,il Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001_ CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043 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(1), CFC: 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? "O—YES ❑ NO Si aturreofRem t Explain: z 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 9/2017) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME Y INSPECTION DATE INSPECTION TIME COMMENTS Prepare an SPCC plan [CFR 112.3] It - tj . �.-) ADDRESS PHONE NO. NO OF EMPLOYEES SPCC plan available on site CFR 112.3(e)] FACILITY CONTACT BUSINESS ID NUMBER Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] ! 5= 0-3 393 CONS Nn O S, E,C . AM TIT E Maintain records of inspections, tests and/or procedures CFR 112.7(e)] ' C% o...... --I- o.,..:...... r-..lar.rn.'m 7G %wnrorai I_nnn• ihisu DESCRIPTION Y 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)] V Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] 1_71 Maintain records of inspections, tests and/or procedures CFR 112.7(e)] ' Records of inspections or tests signed by inspector [CFR 112.7(e)] ^, C%r% e% I I - %i r^rnI7 MA9ITn x. \9r9Mry I - (7f7Li" /!'a/ III 4 -a irac a u- I i v�v ■ ■w. DESCRIPTION YJ N N/A COMMENTS Self - certification for Tier I or H facility 112.6(a)(1), (1) Professional engineer certification CFRl 12.3(d ) and 112.6(b)(4)] Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] V Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)] 1_71 Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a) ] x Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)] ti .- Type of oil and storage capacity for each container CFR 1 12.7(a)(3)] Discharge prevention measures and procedures for routine handling CFR I I2.7(a)(3) Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)� Required contact list and phone numbers [CFR 112.7(a)(3)] • r+ r*% wra■I COr-r- L7 Arr■Ilre rnr%nrC• I - '9IITf%rnla MOalrn h 1aTBrV l.[)I]W_= L_7L/ U_6F_7_ LJLI ar.J. LJL/ I.F. IL + DESCRIPTION Y NJ N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Containers compatible with materials stored CFR 112.8(c)(1) Im lement 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)] 1_71 DESCRIPTION Y N N/A COMMENTS Training pro grain [CFR 112.7(f)]' Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annual s ill prevention briefings CFR 112.7(f)(3)] DESCRIPTION Y 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 112.7(c)] Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)] 1_71 Portable /mobile containers positioned to prevent discharge CFR 112.8(c)(1 1) 'Se' Loading / unloading rack drains into containment area [CFR 112.7(h)] ti .- Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 1 12.7(c)] Secondary containment adequate to contain capacity of largest container + precipitation [CFR 112.8(c)] Remove accumulation of oil in secondary containment [CFR 112.8(c)(1 0)] Secondary containment valve(s) closed [CFR 112.8 Lu lement SPCC plan elements [CFR 112.3] , kNY HAZARDOUS WASTE ON SITE? ,'F3-YES ❑ NO ,i gnJature of.Re e' t :xplain: 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 Street, California 93301 Signature (that all violations have been corrected as noted) Date White -Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10)