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Home My WebLink About2148 BRICYN LN HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Insnection BAKERSFIELD FIRE DEPT. Prevention Services e aifRE ' p 2101 H Street AR7M r Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS Cyr. G HONE NO. O OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER Consent to Inspect Namerritle C V C=Comipliance OPERATION V= Violation;I,I1Minor CERS Violation COMMENT Section 1: Business Plan and Inventory Program APPROPRIATE PERMIT ON HAND EMC: 15.65.030 ❑., ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Comipliance OPERATION V= Violation;I,I1Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND EMC: 15.65.030 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010003 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) O CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS i (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 Y (CCR: 2731) 1010010 . -, CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) 3030007 HOUSEKEEPING - (CFC: 304.1) FIRE PROTECTION ,(CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? &t YES ❑ NO ignature of Recet t xplain: - Inspector: POST INSPECTION INSTRUCTIONS: • Correct 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 Street, California 93301 .r Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address H B R S P I D F /RE ARTM T N! BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661 - 852 -2171 Date I) - / 2- — 1 J Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # Routine ❑ Re- inspection/Fonow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused G 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. I - Class I Violation, H - Class H Violation, M - Minor Violation Pa a of 1 II M Code HAZARDOUS WASTE REQUIREMENTS I Y N N/A COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI I Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 4 Generator Knowledge GA03 Contingency lan information posted new phone OR04 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 w /in 35 days of waste shipment GR08 Bills of Ladingtreceipts available GR09 I LDRs available and complete GRID I Onsite recycling reported using UPCF Contain"Aank ruane jtemem GC01 Containers are in good condition GCO2 Containers are closed except when adding/removing GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GCO6 Satellite containers at or near point of generation 9 GC07 Satellite containers under control of o era[or GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes No Accumulation Time Limits GA01 Waste is accumulated not more than 901180/270 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) GA06 Pb -acid batteries offsite within 180 (1 w. if < 1 ton) LabelingtMulding GLOI Containers are properly labeled GL02 Satellite containers have 2° ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled ko GL05 Used oil filters marked "drained used oil filters" AU GL06 Date written on spent lead -acid batteries C F,b 1- . GL07 "Used Oil" marked on all used oil tanks/containers OL08 Tank marked with "haz waste", contents, start date GLO9 Emory containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for receipt of this report. Signature does not i ly agreement with findings, only receipt of report. 5 GTOI GT02 Have nermittauthorization to do treatment - Waste sent with authorized transport (gen. eligible) GDOI Waste dis osed of to authorized int/party Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citatio end corrective actions • Correct the violation(s) noted above by " 1 L- - • Within 5 days of correcting all of the viol ions, sign and retum a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date WhHe - 0evention Services Copy YeHow -Bummn Copy M2171 (Rev 11/13) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program agrX BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME I Y SPECTION DATE INSPECTION TIME ADDRESS -1 PHONE NO. O OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER SECTION 1: Records Review: California Health & Safety Code: 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3 v (! Review or amend SPCC plant [CFR 112.5 (a) (d) ; f SPCC plan available on site [CFR 112.3(e) Conduct inspections and test in accordance with written procedures [CFR 112.7(e) >. Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] Records of inspections or tests signed by inspector [CFR 112.7(e)] SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Self-certification for Tier I or II facility 1 12.6 a 1 , 1 v (! Professional engineer certification CFR112.3 d and 112.6(b)(4)] Documentation of 5 yew review and evaluation of SPCC plan [CFR 112.5(b)] 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 a 3 Type of oil and storage capacity for each container CFR 112.7(a)(3)] Dischar a revention measures and procedures for routine handling CFR 112.7(a)(3)] Countermeasures for discovery, response and clean-up CFRI 12.7 a Required contact list and hone numbers CFR 112.7(a)(3)] SECTION 3: General SPCC Requirements: California Health & Safety Code: 25270.4.5. 25270.5. 25270.12 DESCRIPTION YJ NJ N/A I COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d )(1 v (! 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 lan or written control /removal commitments [('FR 112.7(d) SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Trainin ro am CFR 112.7( Train ersonnel al operation and maintenance of equipment CFR 1 12.7(1)] Conduct annual spill prevention briefings [CFR 112.7(f) (3) SECTION 5: Facilitv Inspection: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7 Clem-up materials readily available (CFR 112.7 c Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8) Portable /mobile containers positioned to prevent discharge [CFR I12.8(c)(1 1) Loading / unloading rack drains into containment area CFA 1 12.7 h Provide appropriate containment /diversionary structures to prevent discharge [CFR l 12.8(a), I I2.7(c) Secondary containment adequate to contain capacity of largest container+ precipitation [CFR 1 12.8 c Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)] Secon containmentvalve(s) closed CFR112.8 Ln lement SPCC plan elements [CFR 112.3 HAZARDOUS WASTE ON SITE? • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) 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 White - Business Copy Yellow - Business Copy to be Sent in after reran to Compliance Pink - Prevention Services Copy M2156b(Rev 9 /10)