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HomeMy WebLinkAbout2416 oak tierTiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Automotive Radiator Service Date: 12/11/2018 Address Name: 2416 Oak St Inspector Name: Shane Gardner Inspection Type: Routine 7 Report :CESWT NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD'= Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement '6 a 0.0 Comments No 0 > F- D a 0 0 . 00 z 0 z M L) W File Review All Tiers 3210001 Facility has a valid Permit to Operate from the CUP ❑ ❑ ❑ ❑ ❑ None - HSC 6.1125404. 1.1 3240002 A written incident report for release, fire and/or None explosion was submitted - ❑ ❑ E-1 1:1 ❑ 22 CCR 15 66265.77(a), 66565.566) CE 3210004 Onsite HW Treatment Notification Information RX ❑ ❑ ❑ On None submitted - HSC 6.5 25201.5(d)(7) 3210009 Amended Onsite HW Treatment Notification ❑ ❑ Rr ❑ ❑ F-1 None Information submitted - HSC 65 25201.5(i) On Site Records All Tiers 3210012 A complete HW tank system assessment was kept on file ❑ r-1 R ❑ None at the facility - 22 CCR 15 66265-192(k) 3210013 Existing HW tank system without secondary containment has been assessed and certified F-1 n None annually - 22 CCR 15 66265.191(a), 66265,191(b), 66265.191(c), 66265.191(e) 3210014 HW tank system has been assessed and certified every ❑ ❑ Rr ❑ ❑ ❑ None five years - 22 CCR 15 66265.192(a), 66265.192(h) Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement ' r- 8 .0 Comments No 0 > D ¢ a 0 IL 0 z 0 z M 0 Ce 3210015 Existing HW tank system assessment is complete - 22 ❑ ❑ None CCR 15 66265.191(g) 3210016 Replacement of parts for the HW tank system have been approved by the CUPA - 22 [9 ❑ ❑ ❑ None CCR 15 66265.192(1), 66265.192(m) 3210018 HW contingency plan is complete - 22 CCR 15 ❑ ❑ ❑ F-1 None 66265.52 3210019 HW contingency plan is maintained at the facility and submitted to required ❑ ❑ ❑ ❑ None authorities - 22 CCR 15 66265.53 3220001 Training for HW Nt VpL,01) -Te-4t&jiVC-) management has been completed and records are None maintained at the facility - 22 CCR 15 66265.16 3230062 HW contingency plan has been prepared and [--j None implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and ❑ F-1 ❑ ❑ None maintained - 22 CCR 15 66265.33 3230065 Cathodic protection systems are inspected - 22 CCR 15 ❑ ❑ 2 ❑ ❑ ❑ None 66265.195(b) 3230067 HW tank system is inspected at least once each ❑ F-1 � r-1 ❑ ❑ None operating day - 22 CCR 15 66265.195(a) 3230074 HW tank systems have secondary containment - 22 F1 0 None CCR 15 66265.193 3240001 Ground water contamination and monitoring data was ❑ ❑ N1 ❑ ❑ ❑ None reported - 22 CCR 15 66265.77(b) CE Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2 136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement .0 Comments No 0 > a 0 M .W cc Q)0 Z 0 Z D 0 W 3210038 Records for conducting HW treatment are maintained onsite for three years - HSC IRI ❑ ❑ ❑ ❑ ❑ None 65 25201.5(d)(3), 25201.5(d) (5), 25201.5(d) (6) 3230031 Records for scheduling and logging inspections are maintained onsite for three None years - HSC 6.5 25201.5(d) (4), 25201.5(d)(5) General Operating Requirements CE 3230015 HW is treated by gravity separation - HSC 65 ❑ ❑ ❑ ❑ None 2 52 01. 5 (c) (6) 3230016 HW is treated by neutralization in a laboratory M F1 n ❑ None - HSC 6525201.5(c)(7) 3230017 HW treatment is carried out in a QA/QC laboratory - 1:1 ❑ [Y ❑ None HSC 65 25201.5(c) (8) 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are None treated - 22 CCR 45 67450. 11 (a) (7); HSC 6.5 25201.5(a), 25201.5(c) (4) 3230029 Empty contaminated containers are treated - 22 CCR 45 67450. 11 (a) (11); HSC ❑ ❑ M None 6.5 252 01.5 (c) (1), 25201.5(c)(2), 25201.5(a) 3230030 Multi-component resins are treated - 22 CCR 45 67450. 11 (a) (12); HSC 6.5 2501.5(c)(1), 25201.5(a) Observations All Tiers 3230061 This facility maintains adequate aisle space for unobstructed response to None emergencies - 22 CCR 15 66265.35 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement 0 0.0 Comments No D a 0 iL Z' 0 Z :D 0 W > 3230064 This facility has the required equipment necessary for the hazards that are posed by the ny ❑ ❑ None HW handled - 22 CCR 15 66265.32 3230066 The facility is maintained tjrkEb -rC, c-L-*%'e ALL- DWP1S and operated to minimize ❑ ❑ 1:1 None ALL. f-JA,5T1f- ^J CEO S -no BE, pan 1C"r the release of a HW - 22 CCR 1566265.31 3230068 Leaks and/or spills from the HW tank system are None managed immediately - 22 CCR 15 66265.196 3230069 HW tank systems are operated properly-22 CCR ❑ ❑ None 15 66265.194 3230070 Incompatible wastes are PaLktj E-d PL4LL To managed properly- 22 CCR None cist;a-c. 15 66265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ None adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected from sources of ignition or None reaction - 22 CCR 15 66265.17(a) -- 3230073 Ignitable or reactive HW containers are located at ❑ None least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate None security - 22 CCR 15 66265-14 3230076 HW containers are compatible with the HW None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 None 66265.171 33230078 HW container storage areas T 1Z are inspected at least weekly None C E le-C 22 CCR 15 66265.174 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 -852 -2171 Violation Program Requirement ° o Comments No 0. c z O z M U D> 3250004 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ ® ❑ ❑ ❑ None 66265.111,66265-114, 66265197 3250005 A permit to treat HW has been obtained - HSC 6.5 None 25201(a) ❑ There were no violations noted for this inspection. VIThis 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.) Operator Name: Title: Date: 17-/Ix Operator's Signature: Y Date: � r (,_ Inspectors Signature: �� � � � , Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016