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Home My WebLink About1520 20TH STREET (13)Y FEB -10 -2012 13;07 SBC 9259730584 P.02 at &t February 9, 2012 Ernie Medina, Inspector Bakersfield Fire Departrnent 2101 "H" Street Bakersfield, CA 93301 AT &T Services, Inc Environment, Health & Safety 2600 Camino Ramon, Room 3E000 San Famoa, CA 94583 Original Via Certified US Mail 70101060 000194819872 FAX: (661) 852 -2171 RE: CompXetion of Required Follow -Up Action, Your Inspection on 1 -27 -2012 at AT &T Facility 1520 20`s St, Bakersfield, CA (CAKO10) ITS #127111 Dear Mr. Medina: We are pleased to report cgmpletion of the corrective action that you required pursuant to your inspection referenced above: Missing cu"t HM[BP on site - Needs to be revised annually Status: COMPLETED_ Updated HM13P was e- mailed to you by Grant Armstrong and a copy was placed on site on 2 -8 -12. We trust that we are now'in full compliance with all of the requirements that resulted from this inspection. If you need anything more from us to close this matter, please contact nae at the number below. Sincerely, r-= Karen Marasigan Environmental Manager Tel: 925925 824 5783 Email: km5428 @ att.cem cc: Andrew Taylor, Area,Manager, EH&,S Grant Armstrong, Environmental Site Manager TOTAL P.02 BAKERSFIELD FIRE DEPT. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST ' N 2101 H StreetF /RE ARrM r Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program - Tel.: (661) 326 -3979 Fax: (661) M -2171 FACILITY NAME i ® C= Compliance OPERATION V= Violation INSPECTION DATE l z /z INSPECTION TIME a.'00 14-1 ADDRESS 5 t 57 1 % C 9330 PHONE NO. NO OF EMPLOYEES FACILITY CONTACT Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) BUSINESS ID NUMBER VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) Co nt to Inspect ame /Title CORRECT OCCUPANCY J Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V i ® C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) El i, Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) N NEC s -fry ,SSG 4N v // VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) r VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) ' VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) VERIFICATION OF MSDS AVAILABILITY- r ( CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT. SUPPLIES.& PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED Av CCR: 66262.34(f), CFC: 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NC1 Sianature of Receipt _ "' ~ -• Explain: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fir_`lSa o ' s, 2101 H Street, California 93301 White —Business Copy Yellow —. Business Copy to be Sean in afterreturn to Compliance Signature (that all violations have been corrected as noted) Date Pink - Prevention Services Copy FD2155 (Rev 61110) l r f 1 P ,t r,. Z) 39Lf 2 KERN BUSINESS FORMS - (661) 325-5818-#6013 UNIFIED PROGRAM INSPECTION CHECKLIST a ) '=F -RE' E' =° ARrM r SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v INSPECTION DATE INSPECTION TIME ADDRESS 70 1 el-3301 PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER pia Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ConCgnt to Inspect . dme /Title t ro,-i- v+S f oft S I v lwAy oxe I Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 15.65.080) pia Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) N VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) i VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CFC: 2704.1) Y7' VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) Ilk VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED A CCR: 66262.34(f), CFC: 2703.5) 4f3_ HOUSEKEEPING CFC: 304.1) X FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? El YES N NC1 Signature of Receipt Explain: POS'F INSPEC "PION INS'T'RUCTIONS: Correct the violation(s) noted above by Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire De j'rent n S o ervices, 2101 H Street, California 933010 `,514 oiJ ." do ooh% 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 FD2155 (Rev 6//10) BAKERSFIELD FIRE DEPT. INSPECTIONS Prevention Services B = iI Rs 71 s a 1501 Truxtun Avenue, lst Floor FIREBUSINESSPLAN & D AR1M T Tc (661) 326- 93973301 l.: 9 INVENTORY PROGRAM Fax: (661) 852 -2171 UNIFIED PROGRAM INSPECTION CHECKLIST Page I of I 4T./-r CW.. - (2,A90/0 FACILITY NAME: 12;2(9 2D '/ti %/__ INSPECTION DATE: 1 2%1Z- 3 ,2/rEi25 rEl CA 9 -001 Section 2: Underground Storage Tank Program Routine Combined Joint Agency Multi- Agency Complaint Re- Inspection Type c Tank Number of Tanks Type of Monitoring - Type of Piping 17(4l OPERATION C V COMMENTS Proper tank data on file Proper owner / operator data on file Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tank Program Tank Size(s) Type of Tank Aggregate Capacity Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding /labeling Is tank used to dispense MVF ?) If yes, does tank have overfill / overspill protection? C = Compliance V = Violation Y = Yes N = No Inspector: InSp ®C4 ®P Medina 326 °3602 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services M 'L_a4 Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08)