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Home My WebLink About1407 COLUMBUS ST HMBP 3.24.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan IrmneIrtinn FACILITY NAMt, -�.ty BAKERSFIELD FIRE DEPT. INSPECTION TIME AJ ` I �• e Prevention Services e EFIRE 0 2101 H Street ABrX r Bakersfield, CA 93301 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) Tel.: (661) 326 -3979 FACILITY CONTACT Fax: (661) 852 -2171 FACILITY NAMt, -�.ty INSPECTION DATE INSPECTION TIME AJ ` I �• e E2 ROUTINE ADDRESS HONE NO. SJO OF EMPLOYEES RE- INSPECTION BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 FACILITY CONTACT USINESS ID NUMBER onsent to Inspect Name/Title C V C=Uompliance OPERATION V= Violation; 1,11 Minor CERS Violation Section 1: Business Plan and Inventory Program { E2 ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Uompliance OPERATION V= Violation; 1,11 Minor CERS Violation COMMENT { APPROPRIATE PERMIT ON HAND BMC: 15.65.080 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 ' VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) • VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES &PROCEDURES (CCR:2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(Q, CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO I 5imnalture ofRecei t xplain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of connecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155(Rev 804) �! BA FIRE DEPT. Preventioventio Services Services vfRe 2101 H Street ARfM Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program FACILITY NAME INSPECTION DATE INSPECTION TIME / .- C, , ADDRESS 'HONE NO. NO OF EMPLOYEES r! o '1 l :, ti r FACILITY CONTACT BUSIN SS ID NUMBER CONSENT TO INSPECT NAME/TITLE nii. -!LJI ..1F6 A. ensnr,, ftnlln• 9s97n DESCRIPTION YJ N N/A I COMMENTS prepare an SPCC tan [CFR 112.3 Review or amend SPCC plan [CFR 112.5 (a)(d)] >L SPCC plan available on site [CFR 112.3(c)] I I Conduct inspections and test in accordance with written procedures CFR- 112.7 e Maintain records of inspections, tests and/or procedtires [CFR 112..7(e) X Records of inspections or tests signed by inspector [CFR 112.7(e )l k DESCRIPTION Y1 NI N/A I COMMENTS Self- certification for Tier I or II facility 112.6 a l), b I Professional engineer certification rCFRl 123(d) and 112.6(b)(4)] >L Documentation of 5 yew review and evaluation of SPCC plan [CFR 112.5(b)] I I Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6 a 2), (b)(4) Mana ement authorization of resource commitment to un lement the SPCC [CFR 112.7 & 112.6(a) X Di transfer with location and contents of containers, trans stations, connecting piping 112.7(a)(3)] Type of oil and storage capacity for each container [CFR 112.7(a)(3)] i Discharge prevention measures and 2rocedures for routine handling CFR 112.7(a)(3)1 Countermeasures for discovery, res onse and clean-up CFR112.7 (a)(3 b Required contact list and phone numbers [CFR 112.7(a)(3)] _ _ _ r - --E --- -- - -- - -- -- DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c )(4) (5), (d)(1)] � Containers compatible with materials stored CFR 112.8(c)(1 >L Implement SPCC plan review changes or amendments within 6 months rCFR 112.5 I I Prepare an oil contingency lan or written controUremoval commitments [CFR 112.7(d) DESCRIPTION Y N N/A COMMENTS Training ro am CFR l 12.7 (f) � Train personnel in operation and maintenance of equipment CFR 11 2.7(f) >L Conduct annuals ill prevention briefings JCFR 112.7(t)(3)] I I JGV r rVr\ Y. 1 QYII.i vv�.v... .v..•_...._ .. � -a DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exem Lion &S 25270.4.5 (b) Facility security adequate CFR 112.7 k' Clem-up materials readily available [CFR 112.7 c Overfill protection procedures or devices in lace and operative [CFR 112.8(c)(8) Portable /mobile containers positioned to prevent discharge I CFR 112-8(c)(1 1) Loading / unloading rack drains into containment area I CFR 112.7(h) Provide appropriate containment /diversionary structures to prevent discharge lCFR 112.8(a ), I I2.7(c) Secondary containment adequate to contain capacity of largest container+ precipitation rCFR 112.8 c Remove accumulation of oil in secondaa containment ICFR 112.8 c) 10) Second containment valve (s) closed CFR 112.8 r Ira lement SPCC plan elements JCFR 112.3 NY HAZARDOUS WASTE ON SITE? BYES ❑ NO i nature of Recei • Refer to the back of this inspection report for regulatory citations and corrective actions / • Correct the violations) noted above by Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date whin- Bn,mnCopy Yellow- Bwiness Cupym be sent inaaer rerun to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10) I HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services a. a s r l m 2101 H Street L.Q.G INSPECTION REPORT ARAM Bakersfield, CA 93301 Phone: 661 - 326 -3979 a Fax: 661- 852 -2171 Facility Name 5 j N T hST INS -rA r j T O I L C H'A,6 e Date --Z' Site Address 1 +0 7 CO'- L� M a A -i s { Time In Time Out Owner /Operator Phone S1 C.. 7 ape of Inspection Misc. Inspection Consolidation EPA ID # Routine L] Re-inspection/Follow-up LJ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. I - Class I Violation. if _ r la- 11 Y N Class N/A Violation HAZARDOUS WASTE REQUIREMENTS Page of Recordkee m documentation Biennial Re on submitted eve even eaz and maintained onsi[e 66262.40 6 1Z Hazardous waste determination made for all wastes G Analysis a-Generator Knowledge (66262.11) Comm en Plan current and contains all re uired elements and available for review 66265.52, 66265.53 a 66265.54 Train Plan is posit- and com late 66265.16(d , 66265.16 a (3) Documentation or [rain' awuall and new employees within six months. 66265.16 c ,66265.16 6 Manifests court, late 66262.23 a) 1) Generator Copy to DTS....... 21( TSDF si ed co of manifest available w /in 35 days of waste shipment 66262.42 a Bills of Latin receipts for transportation of used oil on a consolidated manifest available HSC 25160 LDRs available and complete 66268.7 a 5 c - 'C Written Dail Ins coon to for tanks 66265.195 c b Onsite re clin is re ooecl eve two ears usin UPCF HSC 25]43.10 Tank Inte /contavunent assessment is com completed in past five ears. 66265.192 e 1 66265.192 h I „/ Container Mania ement Containers are in good condition. closed except for add R& waste and compatible with waste 66265.17 66265.172 66265.173 Containers are Inspected we2Ld 66265.174 rMpLy containers are empty labeled and dated. (66261.7(b), 66261.7 Satellite accumulation containers are at or near point of generation and under the control of an o count. 66265.34 e 1 A S"m me accumulation areas contain only one container er waste stream 66262.34 e 2 '" Containers >26 allons & holds VOC containin waste w/>500 ppi is DOT approved and closed. 66265.1087 r Excluded re clable materials stored in accordance with local ordinance/hazardous materials code (HWC 25143.9 c Facili is a ui ed with ewer en a ui ment and alazms/communication stem 66265.32 Tank Management Tanks are equipped with overflow prevention and secoI containment with detection devices. 6265.194 66 5.192 ' 3 Tanks are inspected daily 66265.195 Tanks< 19000 gal, holds VOC >500 ppin has fixed roof (66265.1083(b), 66265.1085 AccumWation Time Limits Waste is accumulated not more than 90 da s (66262.34(a) Satellite wastes accumulated for less than 1 yew from first dro . 66262.34 e I B )C' b Satellite Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(I XB)) Empty containers managed within one year. (66261,7(f)) -1G Used oil filters are accumulated for less than 1 year (limited tol80 days if <1 ton) . (66266.130(c)(4)) Sent Pb -acid batteries are accumulated for less than 1 eaz lhnit:180 da s if < 1 [on . 66266.81 a LabelingMarking Containers we properly labeled. 66262.34 a 2 3 , 66262.34 I Satellite containers are marked with initial start date. 66262.3 e 1 C Filled Satellite containers aze marked with date filled. 66262.3 e 3 Lead acid batteries labeled and dated when taken out of service. (66266.81( 6 D / f. Containers holdin Used oil filters marked "drained used oil filters ". 66266.130 c 3 Tanks and containers holdin used oil are marked "Used Oil" HSC 25143.9 a , 66279.21 Tanks are marked with Hazardous Waste aze labeled and dated. 66262.34 2 3) Universal Waste r ' Universal Waste is properly labeled and dated and man ed off site within 1 ear. 66273.14, 66273.34 66273.13 66273.33, 66273.15 Records of each shi ment of universal waste for East 3 years available. 66273.19, 66273.39 Treatment Transport and Disposal Has a wout /authorization to conduct waste treatment. HSC 25201 a Disposal of waste onl to authorized points/ parties usin authorized trans otter. HSC 25201 a Emergency equipment is tested and maintained in wpm ord (66;65.33) PRINT AND SIGN: POST INSPECTION INSTRUCTIONS: Y Coect the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 KBF -8474 White - Neveafioo Services Copy Signature: (that all violations have been corrected as noted) Date: M2179 (Rev 05113) Yellow- Bmivess Copy