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HomeMy WebLinkAbout1800 GOLDEN STATE HWYINSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM UNIFIED PROGRAM INSPECTION CHECKLIST BAKERSFIELD FIRE DEPT. Prevention Services e xI R s P 12 D 1501 Truxtun Avenue, lst Floor FIRS Bakersfield, CA 93301 O ARrN T Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page I of I FACILITY NAME: D UlJS7 26 V1 INSPECTION DATE: 1616/// Section 2: Undergroun Storage /Tank Program Routine X Combined Joint Agency Multi- Agency Complaint Re- Inspection Type of Tank p (') % Number of Tanks Type of Monitoring CC" Type of Piping a w OPERATION C V COMMENTS Proper tank data on file X Proper owner / operator data on file Permit fees current Certification of Financial Responsibility Monitoring record adequate and current x 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: - pa( Medina 326-338238 Questions regarding this inspection? Please call us at (661) 326 -3979 White — Prevention Services Business Site Responsible Party Pink - Business Copy FD 2156 (Rev. 03/08) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services IIRf 1501 Truxtun Ave 1sT FLR HAZARDOUS WASTE GENERATOR o ' ANM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 e Fax: 661 - 852 -2171 r / / Facility Name i/Ji" % /i)S Pi ? /(y,jS i',n // / Date /061/// Site Address f%F( /.7 C4 Time In 3010"1 Time Out issoi Owner /Operator Phone Type of Inspection Inspection Consolidation Routine Re- inspection/Follow -up Combined Routine Inspection Joint Inspection Complaint Integrated or Multi -Media Inspection / L CONSENT TO INSPECT GRANTED BY (Name/ Title): 1(J 'y l S 0i0 106 e,* Sc Inspection may involve obtaining photographs, review and copying of records, and determination of compliance.with 1 - (In— 1 Vinintinn If - 171— II Vintatinn M - Minnr Vinlatinn Misc. EPA ID #CAI Gbo Focused Other CUPA Facility ID# hazardous waste handling requirements. pnoe of 1 II M Code 11 HAZARDOUS WASTE REQUIREMENTS Y N N/A COMNIENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes AnalysjK Generator Knowledge GR03 Contingency Ian information posted near hone GR04 Facility personnel demonstrate training/awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to DTSC )< GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GRID I Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly A,11„ -iL ; y GC05 Tanks inspected daily/ GC06 Satellite containers at ornear point of generation GC07 Satellite containers under control ofoperator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year GA03 Empty containers managed within one year + GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (I year if <1 ton) i 7ifSi.vC / 2 /ir f NU S%'2'.1?-r/7ZrE GA06 Pb -acid batteries offsite within 180 I yr. if < I ton Labeling/Marking GL01 Containers are properl labeled 5 2 /7f AJ,T Ga 4 GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil' marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date. GLA9 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GT01 Have etmit/authorization to do treatment GT02 Waste sent with authorized transport gen. eligible) GD01 Waste disposed of to authorized point/party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis 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 acopy ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 N SP c"Gi ray 2/V, c Deivz White - Prevention ServicesCopy Signature (that all violations have been corrected as noted) Date Yellow- Business Copy FD2179 (Rev 10/21/08) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS , Prevention Services 1501 Truxtun Ave 1s'r FLR HAZARDOUS WASTE GENERATOR o ARM f Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 •Fax: 661 - 852 -2171 Facility Name A . 'r o. / /,r 15 / r ; ' + /.! r lS,l; i Date Site Address X/ e: ""41/1 A,, CT ; ;i' A th - >.7i F,! ate,= % -4 Time In Time Out 15 Owner /Operator I Phone Misc. Tvpe of Inspection Inspection Consolidation EPA ID #_ / /• -t 'c > 2 2t" d5 'y'/ Routine Re- inspection/Follow -upy Combined Routine Inspection Joint Inspection Complaint Focused Other 13 Integrated or Multi -Media Inspection j CUPA Facility ID# CONSENT TO INSPECT GRANTED BY (Name/ Title): t -.`' / r . %y /'r Inspection may involve obtaining photographs, review and copying of records, and determinationof compliance with hazardous waste handling requirements. Class 1 Violation, 11 -Class 11 Violation, M -Minor Violation Page of l 11 M Code HAZARDOUS WASTE REQUIREMENTS1 11 Y N11 N/A1 CONIMENTS/NOTES/DOCUNIENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in g documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes Analysis,' Generator Knowledge 7 GR03 Contingency Ian information posted near phone GR04 Facility personnel demonstrate training awareness GR05 Manifests/Consolidated Manifest receipts complete GR06 Blue co (s) of manifest mailed to Disc GR07 TSDF signed copy of manifest available w /in 35 da s of waste shipment ). GR08 Bills of Lading recei is available ?l. GR09 LDRs available and complete GR l0 Onsite recycling reported using UPCF C Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly- GC05 ranks inspected daily ti r)R P? 'I lgi GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes , Accumulation Time Limits GAO Waste is accumulated not more than 90/180/270 GA02 Satellite wastes accumulated for less than I year IX GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year Z GA05 Used oil tiltdrs offsite within 180 (I year if <l ton) GA06 Pb -acid batteries offsite within 180 (l r. if < 1 ton) Labeling/Marking GLOI Containers are ro erI labeled GL02 ve 2" Satellite containers ha ASD marked once full 1„' GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 Used Oil" marked on all used oil tanks /containers GLOB Tank marked with "haz waste" , contents, start date i GL09 Empty containers marked with date emptied Treatment Transport and Disposal/Other Print and sign in this box for receipt ofthis report. Signature does not imply agreement with findings, only receipt of report. o 01 Have permit/authorization to do treatment 02 Waste sent with authorized trans ort ( gen. eli ibleJGDOIWastedisosedoftoauthorizedoindart OI Failed to oroperly handle a liance wastes POST INSPECTION INSTRUCTIONS: Refer to the back ofthis 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 ofthis page to: Bakersfield Fire Dept., Prevention Services, 1501 Truxtun Avenue, California 93301 White— Prevention ServicesCopy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2179(Rev 1021/08)