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Home My WebLink About3201 CATTLE DR SQG 6.17.15HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name Site Address It E R S P I D FIRE ARTM LE 17- BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date 7 . , I Time In Time Out Owner /Operator Phone Misc. ((�T�vop�e of Inspection Inspetion Consolidation EPA ID # �L`I<outine ❑ Re- inspection/Follow -up 0 Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other 0 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. Poo of a - I uasa If , v mmums, M as - Code .o..o ....o.a ...... ... . ......... ............. HAZARDOUS WASTE REQUDiEMENTS Y N N/A COMMENTSINOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recorilkeeping1documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis -- Generator Knowledge b GR03 Contingency lan information posted new Phone C GR04 Facility personnel demonstrate traininglawareness GROS Manifests/Consolidated Manifest recei is complete GR0S Blue co (s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available who 35 da s of waste shipment >. GROG Bills of Lading/receipts available ` GR09 LDRs available and complete b GRID I Onsite recycling reported usingUPCF Container /tank management GCOI I Containers are in good condition GCO2 Containers are closed ezce t when adding/removing GC03 I Empty containers are empty GC04 I Containers inspected week) GCOS Tanks inspected daily ISO GC06 Satellite containers at or near oint of eneration GC07 Satellite containers under control of operator =8 One container r wastestream at satellite area GC09 Exclude recyclable materials stored m accordance with local ordinance/hazardous materials codes 4. Accumulation Time Limits GA01 Waste is accumulated not more than 90/180/27I GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one yew Universal waste accumulated less than one year ) GA05 Used oil filters offsite within 180 (1 year if <1 GA06 Pb -acid batteries offsite within 180 (1 . if < 1 Labelin kin GL01 Containers are ro rl labeled GL02 Satellite containers have 2 ASO marked once full b, GL03 Excluded recyclable materials marked properly GL04 Universal waste container ro erl labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil' marked on aD used oil tanks /containers OL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date em tied — Treatment Trans ort and Dis aVOther Print and sign in this box for receipt of this report. Signature does not imply agreement with fm�uly receipt of report. / GTOI GT02 Have ermit/authorization to do treatment Waste sent with authorized transport (en. eligible) GDOI Waste disposed of to authorized oint/ GH01 Failed to properly handle appliance wastes "L POST INSPECTION INSTRUCTIONS: • Refer to the back of this 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 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 M2171 (Rev 11 /13) White - Prevwton Savices Copy Yeaow-Rwinae Copy UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection v x �. I: � I D FIRE D�ARYN r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME CERS Violation _ INSPECTION DATE INSPECTION TIME ADDRESS -7 HONE NO. NO OF EMPLOYEES FACILITY CONTACT VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 3USINESS ID NUMBER Consent to Inspect NamefFitle ,-Z CORRECT OCCUPANCY (CBC: 401) 'H VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Section 1: Business Plan and Inventory Program Q ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Gompliance 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) ,-Z CORRECT OCCUPANCY (CBC: 401) 'H VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 `t. VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 `J 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(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? E2,YES ❑ NO i nature of Recei t _ Imo.__ Explain: 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 8014) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME - I �Alcutsf I FACILITY CONTACT rA BA ventio Se FIRE DEPT. Prevention Services Aoivo, 2101 H Street f Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 SECTION 1: Records Review: California Health & Safety Code: 25270 :TION DATE• INSPECTION TIME NO. NO OF EMPLOYEES DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3.E a Review or amend SPCC plan [CFR 112.5 (a)(d )) 4' SPCC plan available on site [CFR 112.3(e)] p :. Conduct inspections and test in accordance with written proceclures [CFR 112.7(e)] Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] rJ Records of inspections or tests signed by inspector [CFR 112.7 e SECTION 2: SPCC Plan Elements: California Health & Safetv Code: 25270.4.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Self - certification for Tier 1 or II facility I I2.6(a) q, 6 1) a Professional engineer certification CFR112.3(d ) and 112.6(b)(4)] 4' Documentation of 5 yew review and evaluation of SPCC plan [CFR 112.5(b) p Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4) Managementauthortzationof resource commitment to implement the SPCC [CFR 112.7 & 112.6(a) rJ 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 rurevention measures and procedures for routine handling CFR 112.7(a)(3)] �- Countermeasures for discovery, response and clean -u CFRI 12.7(a)(3) L RLVired contact list and phone 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) a 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) p Prepare an oil contingency Ian or written control /removal commitments [CFR 112.7 d) SECTION 4- SPCC Plan Traininn: California Health & Safety Cotle: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Tminin ro CFR 112.7 Train ersonnel in operation and maintenance of equipment CFR 112.7 (f) l Conduct annuals ill prevention briefings [CFR 112.7( (3) p SFCTION 5- Farility Incnertinn: Calitnrnia Health & Satety Crude, 25270.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption &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) Portable/mobile containers positioned to prevent discharge [CFR 112.8(c)(I I) rJ 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 112.8(c)] �- Remove accumulation of oil in secondary containment [CFR 112.8(c )(10) L Second containment valve (s) closed [CFR 112.8 Im lement SPCC plan elements [CFR 1 12.3 ,NY HAZARDOUS WASTE ON SITE? ❑YES ❑ NO nature of Re t _ :xplain: OST rNSPF.CTl0N INSTRUCTIONS • 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 White - Business Copy Yellow - Business Cut, to Ix Sent in aaer return to Compliance Pink - Prevention Services Copy M21566(Rsv 9110)