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)