The URL can be used to link to this page

Home My WebLink Abouthazmat 2017c FACILITY NAME CERS INSPECTION DATE INSPECTION TIME Violation COMMENT ADDRESS Nr PHONE NO. NO OF EMPLOYEES 3010001 b FACILITY CONTACT 1010008 BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) t I ect Name/Title j r, V. "�z ?;.,.s� �.. Sr .h �:, " ar�Z _?, s• r. z� 6 g .� t � -#"'r '^2.'W� s..��, a, ". c�?..'s.,, t � e » s. '. '\,.'. �" t.. a^+.. .rF. , W✓ :,. ,.,.. e .`..F ,� ... .v .. ,. � ., W' :. W',. i') { .v1.. i. , � ,:+. .a . ,,,. �'u ..,. ].. .,:,<.r i v.. .k -. .a.�,.. x. ', ... ... , r -, � ..::,' ,. s ;..z �'�k` � � . bs, .. >•st f .e" �i'., „?v x e %�� , ❑ROUTINE COMBINED ❑JOINT AGENCY C❑ MULTI- AGENCY ❑COMPLAINT ❑ RE- INSPECTION C V .C=Gompliance OPERATION CERS V =Violation; 1,11 Minor Violation COMMENT Nr APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 b 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) Ix 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), 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? UVYES ❑ NO i nature ecei . e__ Explain: Inspector.` POST INSPECTION INSTRUCTIONS: 0 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 FACILITY NAME YJ N INSPECTION DATE INSPECTION TIME Pre are an SPCC lan [CFR 112.3] x ` ADDRESS X PHONE NO. NO OF EMPLOYEES SPCC plan available on site [CFR 112.3(e)] 'X FACILITY CONTACT BUSINESS ID NUMBER Maintain records of inspections, tests and/or procedures CFR 112.7(e) C T, Ii' �C AME//T')I CE VL�V ■ ■V ■7 ■. ■�vvv.M � ' - -- - DESCRIPTION YJ N N/A COMMENTS Pre are an SPCC lan [CFR 112.3] x ` Review or amend SPCC plan {CFR 112.5 (a)(d)] X SPCC plan available on site [CFR 112.3(e)] 'X 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)] IV VL.V ■ ■V ■� b. V■ - DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or H facility [112.6(a)(1), (b)(1)] ` Professional engineer certification CFR112.3(d) and 112.6(b)(4)] X Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b) ] 'X 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)] IV Type of oil and storage capacity for each container CFR 112.7(a)(3)] 'V Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]` Required contact list and phone numbers CFR 112.7(a)(3) wn 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) X Implement SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d) Y Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)] DESCRIPTION Y NJ N/A COMMENTS Training program CFR 112.7(f)' Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3) Y V L.V 1 IVY\ V. � clv�■I■V ■■■.a vvY ■V... .. w... .... ...w ,��_--' -- --- - -' - - -- - a 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)] Portable /mobile containers positioned to prevent dischar e CFR 112.8(c)(11) Loading / unloading rack drains into containment area CFR 112.7(h)] "'y Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)] 'V 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)(10) Secondary containment valve(s) closed [CFR 112.8] Implement SPCC plan elements CFR 112.3 ANY HAZARDOUS WASTE ON SITE? '9`YES ❑ NO Si natureofl ei 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 • 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 Date Pink- Prevention Services Copy Signature (that all violations have been corrected as noted) White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance FD2156b (Rev 9/10) '�' •.. ., n3n L.• .. :.:... ., u, ..:.y . a. � -faSiw •. Lf .g. %;a i. -, '-. ...h:. . -.:q: HAZARDOUS WASTE9e BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B F. RSF1 L 2101HStreet SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A k rxif, Phone: 661- 326 -3979 .l=ax: 661 -852 -2171 Facility Name:.. c Date: Site Address: '- `1 2- 9 A.) 0 4 t' Time In: Time Out: Owner /Operator: P 6 Ad Se w. -7- 6-' c U f o-4 5 C Phone: EPA W #641. oo cif 6 i Type of Inspection d Routine d Re- inspection/Follow -up 0 Combined Routine etion 0 Jr—', ' t insp tion 0 Comp at t 0 Focused 0 the 0 CONSENT TO INSPECT GRANTED BY (Name / Title): o/ 1 t � C 1 ass P r 9:/V+' Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling'requirements. C y,.Vlll V 1Gi1111. a,aa HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 °, Hazardous waste. determination made for all wastes d Analysis Generator Knowledge [CCR 66262.40] 3030005 Contingencyplan 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)] 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 management Containers are in gooj condition CCR 66262.34(d)(2)) 3030013 Containers are closed except when adding/removing [CCR66262.34 d (2) 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) 1 A ] 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 1 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 90ALW 270 CCR 66262.34(d)] 3030010 Empty containers managed within one ySar CCR 66262.34 (d )] 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. < I ton) [CCR66266.81(a)(3)] . 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 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 66279.21 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)l 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (gen. ell 'ble) [CCR 66263.41] 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212 a F' .e,Protection [66262.34(d)(2)] 3030032 Prin mvsigii in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. Y INSPECT ®1R 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 White - Business Copv Yellow- Station Copy Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)