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Home My WebLink About1620 E BRUNDAGE LN HMBP 2015 RTCUNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1; Hazardous; Materials Business Plan Insmdon BAKERSFIELD FIRE DEPT. FACILITY NAME CERS Violation INSPECTION DATE INSPECTION TIME gT'^«+, �," � . t_ 3010001 ADDRESS PHONE NO. NO OF EMPLOYEES , ;? VISIBLE ADDRESS (CFC`505.1, BMC: 15.52.020) FACILITY CONTACT BUSINESS ID NUMBER CORRECT OCCUPANCY (CBC: 401) Consent to Inspect Name /Title 1010004 ,. ,.u.. v .. , 8... <, ..@ L .,. ,v :: "<S ., : F &'� x„ <� -i� x•..,� •,.fir �z.- i ..or i es ti. n..Ry.:. »' g ... ..., r= r '..fi. � ,,:.r�.. - ,>.,- ,�,a.�. s «. •�.. x...,�, , ,•,:. .�, ... . :. <. , -�. ,� �,. .., � �:.. r Vii, .,�' ,. ., ,.. , , ., ... .r z,� � ,a , a >.,::. ,.,,. .. "ex ,� x•..s . M_ � v ' �,. �. ..z. ,w. . x , .. t... �a�•".a .a, .. ! .. % �? , .�. .. . � � ek S,rG`>b �, : v, b �'w'i•.: r:� y;... S?b,. ..w�. .bi ..: w" ,. s•",...k .� s � �. � ....3 Sx .a�.. Ode .,., .. •^<.m o. „r�. c s+.?s .. <. . � ,r x. ..�. ..,: , , 3 ,' 9 „¢.: � . x ,% rte° �. ,..:.v, r � ✓, .� _ t .,. s ..� � �: vx � , , ... , ,. ..�_ �. x �,.a� e ...... ,. � .d'. � r :. � t:. >ti., �. �. s`,. +; k"..'g,..�� ';n ,�.,� r,,• ,1 r�, far. "4: �' E�.. �.. >�'. �: n,� . s . , •� r w, ,,:.� ,. b` .,.¢,.u..,.,: a, ,.. t. ..< ,.. k v ,., � . f a.. :. x,x. ,. ,<, x3 a i.. K ,.... D ROUTINE ❑ COMBINED ❑ JOINT AGENCY Ql' MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Compliance OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 "Q1 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 , ;? VISIBLE ADDRESS (CFC`505.1, BMC: 15.52.020) kZ:1 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) s VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1 c 02 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), 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? °`❑ YES ❑ NO Signature ofRecei t ! , Explain:u' Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by i • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as no, ted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White - Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8H14) f I ,° BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE HAZARDOUS WASTE REQUIREMENTS Y UNIFIED PROGRAM' CONSOLIDATED FORMS B i? R 5 F I D Prevention Services F/RB a 2101 H Street HAZARDOUS WASTE GENERATOR A,RTM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 -326 -3979 • Fax: 661- 852 -2171 Generator has an EPA ID number V Facility Name Date Site Address 4 Time In Time Out Hazardous waste determination made for all wastes ❑ Analysis N.- Generator Knowledge Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ! Routine ❑ Re- inspection/Follow -up ❑ Combined. Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ 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. T - C'tacc T Vinlatinn_ TT - C..lacs TT Vinlatinn_ M -Minor Vinlatinn GR04 PnaP of I H M Code HAZARDOUS WASTE REQUIREMENTS Y : N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number V GR02 Hazardous waste determination made for all wastes ❑ Analysis N.- Generator Knowledge ' GR03 Contingency lan information posted near phone GR04 I Facility personnel demonstrate training /awareness GRO5 Manifests /Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment ? GR08 Bills of Lading/receipts available ` GR09 LDRs available and complete GR10 Onsite recycling re orted using UPCF Container /tank management GCO.1 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Em t containers are empty GCO4 Containers inspected weekly GCO5 Tanks inspected daily Ao 4''r, GC06 Satellite containers at or near point of generation 4 GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC 09 Exclude recyclable materials stored in accordance with local ordinancelhazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/270 A, Nk GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) O ./ GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) �.° Labeling/Marking GL01 Containers are properly labeleds 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 - GL09 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. / GTOl Have permit/authorization to do treatment : GT62 Waste sent with authorized-transport (gen. eligible) GDO1 Waste disposed of to authorized point/part G1401 Failed to properly handle a ppliance wastes POST INSPECTION INSTRUCTIONS: - , --4 ,PI • Refer to the back of this inspection report for regulatory citations and corrective actions j ' : ;Ur rr • Correct the violation(s) noted above by Signature (that all violations have bee corrected as noted) • Within 5 days, of correcting all of the violations, sign and return a copy of this page to: P— Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 11/13) White — Prevention Services Copy Yellow— Business Copy BAKERSFIELD FIRE DEPT. B E R F , „ Prevention Services .. FIRE 2101 H Street �R� Bakersfield, CA 93301 UNIFIE® PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program FACILITY NAME ;c.. P- INSPECTION DATE 3 - INSPECTION TIME ADDRESS 0--4,A PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE SFr'.TIt)N 1-' Rpcnrric Rpvipw- Califnrnia Health & Sataty Code: 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] F Review or amend SPCC plan [CFR 112.5 (a)(d)J SPCC plan available on site [CFR 112.3(e)] Conduct inspections and test in accordance with written procedures [CFR 1 12.7 e ] Maintain records of inspections, tests and/or procedures [CFR 112.7(e) ] Records of ins, ections or tests signed by inspector [CFR 112.7(e)] C1= r`TIr1N i7- GPr'_r Plan Flamantc• C:alifnrnin Hpalth t% Satpty Cnrle' Z5Z7U_4.5_ 'Z5ZlU_TZ DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or 11 facility 112.6(a)(1),(b )(1)] F Professional engineer certification CFR112.3(d) and 112.6(b)(4)] Documentation of 5 year review and evaluation of SPCC plan [CFR 1, Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)] Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a) Diagram with location and contents of containers, transfer stations, connecting piping [112.7(x)(3)] Type of oil and storage ca pacity for each container [CFR 112.7(a)(3)] N< Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) ° Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)] Required contact list and phone numbers [CFR 112.7(a)(3)] C1=r'"r1f1N '4 r2anarml CPf-U' Rariinramantc, [:a1lTnrnla mpaim ISM NaTP_TV Lnnp' Z5Z /U_4V_ Z5Z /U_5_ Z5Z /U_ "1 -Z DESCRIPTION Y N N/A OMMENT Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Containers compatible with materials stored CFR 112.8(c)(1)] Implement SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d)] Prepare an oil contingency plan or written control /removal commitments CFR 112.7(d)] SECTION 4 SPCC Plan Training: Calitornia Health & 5atet coae; 15ZiU.4.5 DESCRIPTION Y N N/A COM TS Training program CFR 112.7(f)] Train personnel !in operation and maintenance of equipment [CFR 112.7(f)] Conduct annual js ill prevention briefings [CFR 112.7(f)(3)] C1=r`T1r1N R;- Garility Inanat -tinn- r_nlifnrnin Hpalth R Safety Cnrlp- 25270.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisionsi of conditional exemption [H &S 25270.4.5(b)] Facility security; adequate [CFR 112.7(g)] Clean-up materials readily available [CFR 112.7(c Overfill protection procedures or devices in place and operative CFR 112.8(c)(8)]l Portable /mobileicontainers positioned to prevent dischar e [CFR 112.8(c)(1 1) Loading / unloading rack drains into containment area [CFR 112.7(h)] Provide appropriate containment /diversionary structures to prevent discharge [CFR 1 12.8(a), 1 12.7(c)] N< Secondary containment adequate to contain capacity of largest container + precipitation CFR 112.8(c) ° Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)] Secondary containment valve(s) closed [CFR 112.8] Implement SPCC plan elements [CFR 112.3]' ANY HAZARDi US WASTE ON SITE? &YES. ❑ NO ISignature ofReceipt Explain: POKE 1NSPr CT' UN INS KUU11U1Va: • Refer to the iback of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by s ignature!(that all violations have been corrected as noted) • Within 5 dais 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 White - Business Copy'i Yellow Business Copy to be Sent in after return to Compliance Pink- Prevention Services Copy FD2156b (Rev 9/10) YT