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