The URL can be used to link to this page

Home My WebLink About4501 WIBLE RD HMBP 11.7.14BAKERSFIELD FIRE DEPT. UNIFIED PROGRAM INSPECTION CHECKLIST R R R F 1 o 2101 HS reef Services F/RF 2101 H Street ARTM Bakersfield, CA 93301 Haz-Mat Business Plan and Inventory Program Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INI I JTION9ATE INSPECTION TIME ADDRESS ( PHONE NO. NO OF EMPLOYEES •J 11j(� iL .i 647 64o FACILITY CONTACT :onsent to Inspect NarneTifle ' Section 1: Hazardous Materials Business Plan and Inventory Program —_ — - — ❑ ROUTINE El COMBINED ❑ JOINT AGENCY El MULTI-AGENCY El COMPLAINT 11 RE-INSPECTION C v C =Compliance OPERATION V- Violation COMMENTS \_ ❑ VISIBLEADDRESS (CFC: 505.1, BMC: 15.52.020) N3 ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) + It ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(s) Q ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR:2729.1) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) t I P ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) IND ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) I 92 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) I$ ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ 6 CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) IN ❑ HOUSEKEEPING (CFC: 304.1) ❑ M FIRE PROTECTION (CFC: 903 & 906) �� V I G E M ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) NY HAZARDOUS WASTE ON SITE? AS YES ❑ NO xplain: i nature of ReO t: T Y\ C FOS 1 INSFEC 110IN 1VJ'1 KUU l IONS PDX KEFURN- I'U- tL;ONWI.lANUE: .+ • Correct the violation(s) noted above by I / I ) 7 J to Signature (that all v of 1i0r tav n orr Cie , led) • 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 Whine - BUnine,, Cnpy Yellow- Bndrrcss C opym he Sent in after mum in Compliarue Pink Prevention Services Copy M2155 (Rev 1114) Jr UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME BA Prevention FIRE DEPT. rARYN Prevention Services 2101 H Street r TIME i• l ADDRESS 11 IJ J P ONE NO. O OF EMPLOYEES 1. FACILITY CONTACT __ BUSINESS ID NUMBER M, K,' in.r a.e �. Raviaw• Califnrnia Haalfh R RafPty Cnrla- DESCRIPTION Y N N/A COMMENTS Bakersfield, CA 93301 Tel.: (661) 326 -3979 �C Fax: (661) 852 -2171 TIME i• l ADDRESS 11 IJ J P ONE NO. O OF EMPLOYEES 1. FACILITY CONTACT __ BUSINESS ID NUMBER M, K,' in.r a.e �. Raviaw• Califnrnia Haalfh R RafPty Cnrla- DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 1 12.3 �C Review or amend SPCC plan [CFR 112.5 (a)(d) b SPCC plan available on site [CFR 112.3(e) \ .K Conduct inspections and test in accordance with written procedures [CFR 112.7 e �° NO G .e! e o f it i Maintain records of inspections, tests and/or procedures [CFR 112.7(e )] >( Records of inspections or tests signed by inspector [CFR 1 12.7 e k QCCTInu 9- core Dian izlamanfc• Calitnrnia Health X mntaty Cnt1P' %91/11.6.9_ IbL/11_12 DESCRIPTION Y NJ N/A I COMMENTS Self- certification for Tier I or II facility 112.6(a)(1),(b)(1) �C Professional engineer certification CFR112.3 (d) and 112.6(b)(4)] b Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b) \ .K 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 rCFR 112.7 & 112.6(a) X Dia with location and contents of containers, transfer stations, connecting piping I12.7(a)( Type of oil and storage capacity for each container [CFR 112.7(a)(3) X Discharge Prevention measures and procedures for routine handling CFR 11 2.7(a) 3 V Countemreasures for discovery, response and clean-up CFRI 12.7(a)(3) Required contact list and phone numbers [CFR 112.7(a)(3) 4cCTInkI A- L`anaral RPCC Ranuiramanfs- Califnrnia Health & Satetv Cocle: 2521U.4.5. 252 11111.5. ZbZ /U.1Z DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4 )(5 ), (d)(1) �C Containers compatible with materials stored fCFR 112.8(c) (1) b Implement SPCC lan review changes or amendments within 6 months CFA 112.5(a)(d) Prepare an oil contingency Ian or written control/removal commitments [CFR 112.7(d) �° 0CCTIn41 A• Cori` olan Traininm Califnrnia Health X SatatV I:nnP- 797/1L4_h DESCRIPTION Y N N/A COMMENTS Trainin ro am CFR 112.7(f) Train ersonnel in o ration and maintenance of a ui ment CFR 112.7(1) b Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] Q CCTInu C• C 11if.. Ine naMinn• Califnrnia Health X Vataty 1:nna' %9% /11.6.9 DESCRIPTION Y NJ N/A I COMMENTS Mee[ provisions of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7 Clem-up materials readily available [CFR 112.7(e) 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 11) X Loading / unloading rack drains into containment area CFR 112.7(h) Provide appropriate containment /diversion structures to prevent discharge CFR I I2.8(a), 112.7 c Second containment adequate to contain capacity of largest container+ precipitation CFR 112.8(c) V Remove accumulation of oil in secondary containment CFR 112.8 c 10 Secondary containment valves closed [CFR 112.8 Implement SPCC plan elements [CFR 112.3 1 NY HAZARDOUS WASTE ON SITE? $$YES ❑ NO i nature Recei t n: POST INSPECTION INSTRUCTIONS: �\ / • Refer to the back of this inspection report for re lat ry citations and corrective actions �/ • Correct the violation(s) noted above by ) / / Signature (that • 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 - amines Copy Yellow - Business Copy tobe Sent in after retom to Compliance Pink - Prevention Services Copy corrected as noted) FD21566 (Rev 9/10) I HAZARDOUS WASTE UNIFIED PPOGRAM CONSOLIDATED FORMS B L R S F I U L.Q.G INSPECTION REPORT ifRE ARTM T Facility Name 1 ( C k C � e u i Site Address BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 Date II) -? ) 1 4 Time In Time Out Owner / rotor f`N�K C- 1 u +• -�"Z- Phone 914 7 9 yOcD Misc. Type of Inspection Inspection Consolidation ]I# # it Routine U Re- inspection/Follow -up U Combined Routine Inspection U Joint Inspection U Complaint U Focused U 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. II - Class 11 Violation, M - Minor Violation Pane of Y N N/A C V iolation lass HAZARDOUS WASTE REQUIREMENTS Recordkee ip documentation -+> Biennial Report submitted every even year and maintained onsite (66262.40(b) - Hazardous waste determination made for all wastes G Analysis G Generator Knowledge (66262.11) Contingency Plan current and contains all required elements and available for review 66265.52, 66265.53(a), 66265.54 Training Plan is onsite and complete 66265.16(d), 66265.16(a)(3)) Documentation of training normally and new employees within six months. (66265.16 (c),66265.16(b ))/ - Manifests complete (66262.23(a)(1) �� Generator Copy submitted to DTSC (66262.21( M TSDF signed co of manifest available w /in 35 days of Baste shipment 66262,42(a)) Bills of Lading/receipts for transportation of used oil on a consolidated manifest avails HS 16 LDRs available and complete (66268.7(a)(5)(c)) Written Daily Inspection logs for tanks (66265.195(c)) Onsite recycling is reported every two yews using UPCF (HSC 25143.10 K I I Tank Integrity/containment assessment is completed in past five yews. (66265.192(e)(1), 66265.11 M Container Management Ix Containers mein good condition, closed except for addling waste and cam athle with waste (66265.17, 66265.172, 66265.173 i Containers are ins ected week] 66265.174 1 "- C / S , : ": r .; : ,vJ % q Empty containers are empty labeled and dated. (66261.7(b), 66261.7(f)) Satellite accumulation containers are at or near point of generation and under the control of an operator. (66265.34 e I Satellite accumulation areas contain only one container per waste stream (6626234 e 2 Containers >26 gallons & holds VOC containing waste w / >500 ppm is DOT approved and closed. 662 65.1087) �( Excluded recyclable materials stored in accordance with local ordinance /hazardous materials code (H WC 25143.9(c)) Facility is equipped with emergency equipment and ahmna/communication system 66265.32 t. Tank Management Tanks are equipped with overflow preN eation and secondary containment with detection devices. 66265.194, 66265.192(j)(3)) Tanks we inspected daily (66265.195) r, s e . r_ a S pJ i •d 1 l , �( I Tanks< 19000 gal, holds V OC >500 p2m has Fixed roof (66265.1083(b), 66265.1085(c)) Accumulation Time Limits X Waste is accumulated not more than 90 days (66262.34(a) Satellite wastes accumulated for less than I yew from fast drop. 66262.34(e)(1)(B)) Satellite Waste is accumulated for not more than 90 days from fill date. (66262.34(e)(1)(B)) Empty containers managed within one yew. (66261.7(f)) ,X Used oil filters are accumulated for less than 1 year (limited m180 days if <1 ton) . (66266.130(c)(4)) Sent Pb -acid batteries are accumulated for less than 1 year (limit: 180 days if < I ton). 66266.81 a 6 Labeling/Marking ta4 Containers are properly labeled. (66262.34(a)(2)(3), 66262.34 %e M Satellite containers are marked with initial start date. ( 66262.34 e 1 C) 1 1, T4 z)-7e w 1 it l r Filled Satellite containers are marked with date filled. (66262.34(e)(3)) r.1 Lead acid batteries labeled and dated when taken out of service. 66266.81 (a)(6)(D)) D Lt_ Q - ( Containers holding Used oil filters marked "drained used oil filters ". 66266.1301 c) 3 la r Tanks and containers holding used oil we marked "Used Oil" HSC 25143.9 a), 66279.21 6 %( Tanks are marked with Hazardous Waste are labeled and dated. (66262.34(f)(2)(3)) Universal Waste Universal Waste is properly labeled and dated and managed off site within I year. (66273.14, 66273.34, 66273.13, 66273.33, 66273.15 4 Records of each shipment of universal waste for past 3 years available. 66273.19, 66273.39) Treatment, Transport and Disposal k Hasa perralitlauthorization to conduct waste treatment. (HSC 25201 a K I Disposal of waste only to authorized points/ parties using authorized transporter. (HSC 25201(a Emergency equipment is tested and maintained in working order. 66265.33 PRINT AND SIGN: -- _� I A . , + 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: Bakersfield Fire Dept, Prevention Services, 2101 H St. Bakersfield, CA 93301 KBF -8474 Signature: (that all violations have been corrected as noted) Date: FD2179 (Rev 05/13) Wlate- Prevention SeMI Copy Ydlow- 11mmess Copy