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Home My WebLink About3101 CATTLE DR HMBP 2015UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan 1 FACILITY NAME ADDRESS FACILITY CONTACT ;onsent to Inspect NamefFitle BAKERSFIELD FIRE DEPT. Prevention Services °'r`""' LD 2101HStreet vlae Bakersfield, CA 93301 ARTM T Tel.: (661) 326 -3979 Fax: (661) 852 -2171 INSPECTION DATE INSPECTION TIME PHONE NO. NO OF EMPLOYEES Suction 1: Business Man and Inventory Program ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=uompllance OPERATION V= Violation; 1,11 Minor ,� CERS Violation # COMMENT (� v APPROPRIATE PERMIT ON HAND (BMC: 15.65.080 ) 3010001 NO BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 V VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020) V CORRECT OCCUPANCY (CDC: 401) r _ VERIFICATION OF INVENTORY MATERIALS (CCR: 27293) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 " VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) �0 VERIFICATION OF SDS AVAILABILITY (CCR: 2129.2(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(f), CFC: 2703.5) 3030007 - HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 27292) 1010005 NY HAZARDOUS WASTE ON SITE? 117YES ❑ NO Simmatimre of Receipt zplain: Inspector: r - — 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: Signature (that all violations have been corrected as noted) Bakersfield Fine Dept., Prevention Services, 2101 H Street, California 93301 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 14t-C' �'C r 1 E LO C Site Address � I o I E BAKERSFIELD FIRE DEPARTMENT a E R S P I D Prevention Services 2101 H Street ARTM Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 LL 't. -JcF 1 Date 6 ) 7 / Time In Time Out Owner /Operator Phone Misc. of Inspection Insoection Consolidation EPA ID # tine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi-Media Inspection CUPA Facility IDI7 ❑ 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 D Vinlatinn_ I II M Code - -- -- - -" HAZARDOUS WASTE REQUIREMENTS Y N N/A Pa e_of_ COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation Generator has an EPA ID number GR01 GRO2 Hazardous waste determination made for all wastes ❑ Anal sis Generator Knowled e GR03 Contin enc Jan information sted near hone GRO4 Facili rsonnel demonstrate trainin awareness GRO5 Manifests/Consolidated Manifest mcei is com lete Blue co (s) of manifest mailed to DTSC GRO6 GR07 TSDF signed copy of manifest available Win 35 da s of waste shipment b GROS Bills of Ladin recei is available GR09 LDRs available and com Jere GRIO Onsite recycling reported using UPCF Container /tank management =0 GCOI Containers are in ood condition GCO2 Containers are closed exce [when addin remov' GC03 Em containers are em GC04 Containers ins tad week) GC05 Tanks ins acted dail 0006 Satellite containers at or near point of generation GCO7 Satellite containers under control of operator 1O GCO8 One container r wastesfream at satellite area GCO9 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90 /1801270 GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year y� GA04 Universal waste accumulated less than one year GA05 Used oil filters oHsite within 180 (1 yew if <1 ton) GA06 Pb -acid batteries offsae within 180 It yr. if < 1 ton) Labeling/Marking GLOI Containers are properly labeled G1,02 Satellite containers have 2 ASO marked once full GL03 Excluded rec clable materials marked ro erl _ GL04 Universal waste container ro erl labeled GLOS Used oil filters marked "drained used oil filters" GL06 GL07 Dare written on s nt lead -acid batteries "Used Oil" marked on all used oil tanks/containem GLO8 Tank marked with "haz waste" , contents, start date c GL09 Fmp containers marked with date emptied GT01 GTO2 GDOI I Treatment, Trausport and Disposal/Other have permit/authorization to do treatment Waste sent with authorized transport (gen. eligible) Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. �r Waste disposed of to authorized 12int/party POST INSPECTION GHOI I INSTRUC Failed to properly handle applimic e wastes TIONS. • Refer to the back of this inspection report for regulatory ci[atio96 and corrective actions • Correct the violation(s) noted above by 7 — ar — / 5 • Within 5 days of connecting all of the violafions �ign and remm a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Whim - Prevenrion Services Cop, Signature (that all violations have been contacted as noted) Date Yellow- Business Copy M2171 (Rev 11/13) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program F BA Prevention FIRE DEPT. rA&FN Prev ention Services 2101 H Street r Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME SPECTN D/T NSPECTION TIM 4. 6 I `C� E ADDRESS '� 1 t (1 l• /-A fT HONE NO, O OF EMPLOYEES FACILITY CONTACT � BUSINESS ID NUMBER ONSENT TO INSPECT NAME /TITLE SECTION 1: Records Review: California Health & Safety Code: 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.31 Y Review or amend SPCC plan [CFR 1 12.5 (a)(d)] ' >• SPCC plan available on site [CFR 112.3(e) Conduct inspections and test in accordance with written procedures [CFR 112.7(c)] Maintain records of inspections, tests and/or procedures [CFR I I2.7(e) �. Records of inspections or tests signed by inspector [CFR 1 12.7 e V SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.72 DESCRIPTION YJ NJ N/A I COMMENTS a Self- certification for Tier I or B facility [112.6 a I , I Y Professional engineer certification CFR112.3 d and 112.6(b)(4)1 ' Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5 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)] �. Dia ram with location and contents of containers, transfer stations, connecting i 112.7(a)(3)] V Type of oil and storage capacity for each container [CFR 112.7(a)(3)] V Dischar a mevention measures and procedures for routine handling CFR 112.7(a)(3)] Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)] Countermeasures for discovery, response and clean-up CFR112.7(a) 3 Second containment valve(s) closed [CFR 112.8 Required contact list and phone numbers [CFR 112.7(a)(3) Ira lement SPCC plan elements rCFR 112.3 SECTION 3: General SPCC Requirements: California Health 6 Satetv Code: 2527U.4.5. 2527U.5. 2527U.72 DESCRIPTION YJ NJ N/A I COMMENTS Provide corrosion protection fCFR I12.8(c 4)(5),(d) (1) Y Containers compatible with materials stored [CFR 112.8(c)(1)] ' Implement SPCC plan review changes or amendments within 6 months [CFR 112.5( )(d)] Prepare an oil contingency Ian or written control/removal commitments [CFR 112.7(d)] SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7 Train Eersonnel in operation and maintenance of equipment CFR 112.7 Conduct annuals ill prevention briefings [CFR 112.7(f)(3)1 SECTION 5: Facility Insnection: 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 fCFR 112.7 Clem-up materials readily available [CFR 112.7(c)] Overfill protection procedures or devices in place and operative [CFR 1 12.8(cX8) Portable /mobile containers positioned to prevent discharge [CFR 112.8 (c) (11) �. Loading / unloading rack drains into containment area [CFR 112.7(h)] Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7 (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)] Second containment valve(s) closed [CFR 112.8 Ira lement SPCC plan elements rCFR 112.3 ,NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO i nature ofRece' "7 _ xplain: OST'INSPECTION INSTRUCTIONS: • 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 - Bwiness Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b(Rev 9/10) e