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Home My WebLink About5300 GASOLINE ALLEY DR HMBP 6.26.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan Inspection BAKERSFIELD FIRE DEPT. Prevention Services R 9 ° ' L ° 2101 H Street FIRE Bakersfield, CA 93301 ARTM T Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME CERS Violation: INSPECTION DATE INSPECTION TIME �1 t N + 0 a6 G.1 l\ COL v\ c� �� ..`�6— I 3010001 ADDRESS HONE NO. NO OF EMPLOYEES BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 FACILITY CONTACT USINESS ID NUMBER onsent to Inspect Name/Title Section 1: Business Plan and Inventory I rograrn ROUTINE ❑ COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V U=Uornpliance 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 xl VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) /CJ CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 /io VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR:27292) R� PROPER SEGREGATION OF MATERIAL (CFC:2704.1) VERIFICATION OF SIDS AVAILABILITY (CCR: 2729.2(3)(b)) �( VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 �- AlAlN� d VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) Sr EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 i,.. HOUSEKEEPING (CFC: 304.1) 1_14z� FIRE PROTECTION (CFC: 903 & 906) 3030032 QN SITE DIAGRAM ADEQUATE & ON HAND (CCR:2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? Jl;YES ❑ NO i natureof Recei t xplain: J inspector. (o S" —r'--i POST INSPECTION INSTRUCTIONS: / • Correct the violation(s) noted above by �- b — ✓� • 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 White — Business Copy Yellow — Station Copy Pink — Prevention Services Signature (that all violations (lave been corrected as noted) Dates FD2155 (Rev 8//14) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program aRrXBAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 DESCRIPTION I Yj N N/A I COMMENTS Provide corrosion rotection [CFA 112.8(e)(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 Ian or written control /removal commitments [CFR 112.7(d)] SPltTlnhI d• FPCr Plan Traininn- Calitornia Health & Satetv Cooe: 2527U.4.5 DESCRIPTION I Yj NJ N/A I COMMENTS Training program fCFR 112.7(f) Train personnel in operation and maintenance of a ui ment 1CFR 112.7(f) Conduct annuals ill prevention briefings CFR 112.7(f)(3)1 CFCTInN 5• Pnrility Insnertinn- Calitnrnia Health & Satety Gocle: 2527U.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(g)] Clean-up materials readily available CFR 112.7(0) Overfill 2rotection procedures or devices in place and operative [CFR 112.8(c)(8)] Portable /mobile containers positioned to prevent discharge [CFA 112.8(c)(11) Loadin / unloading rack drains into containment area fCFR 112.7(h) Provide appropriate containment /diversionary structures to prevent discharge CFR 112.8(a ), I I2.7(c) Secondary containment adeg uate to contain capacity of largest container+ precipitation f CFR 112.8(e) Remove accumulation of oil in secondaa containment CFR I I2.8(c)(10) Seconds containment valve(s) closed CFR 112.8] Im lement SPCC plan elements CFR 112.31 HAZARDOUS WASTE ON SITE? POST INSPECTION INSTRUCTIONS:ja • Refer to the back of this inspection report for regulatory citations and corrective actions ✓/7iT 7�,; i'.-4„ • Correct the violation(s) noted above by —`� , f Sigs�hat all vi ations have b en corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: //g Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 t_ v'e ti / , Dale white — Business Copy Yellow — nusiness Copy to be Sent in nfler rcwm 10 Compliance Pink — Prevention Services Copy M2156b(Rcv 9/10) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B_ E Prevention Services R S F I D 2101 H Street HA;:ARDOUS WASTE GENERATOR ARM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name � 1 �-�`�'SJ3 `��' �(a �OLAf'� R"-+-"I'�� Date Site Address ISa N.G. 7M� -F.� �� Time In Time Out Owner /Operator Phone Misc. Tvve of Inspection Inspection Consolidation EPA ID # Routine ❑ Re- inspection/Follow -up 1) Combined Routine Inspection 7 Joint Inspection C 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. I - Class I Violation, II - Class H Violation, M - Minor Violation Page_of I IT M Code HAZARDOUS WASTE REQUIREMENTS Y N N/A COMMENTS /NOTESMOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROI Generator has an EPA ID number GRO2 Hazardous waste determination made for all wastes ❑ Analysis %Generator Knowledge GR03 Contingency plan information posted near hone GRO4 Facility personnel demonstrate training /awareness In GR05 Manifests /Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 da s of waste shi ment GROS Bills of Ladin Gecei is available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCOI Containers are in good condition GCO2 Containers are closed except when addin /removin GC03 Empty containers are em t 7 GCO4 Containers inspected weeklyN r GCO5 Tanks inspected daily GCO6 Satellite containers at or near point of generation GCO7 Satellite containers under control of operator GCO8 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes Accumulation Time Limits GAOI Waste is accumulated not more than 90/180/270 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 ear if Q ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < I ton) Labeling/Marking GLOI Containers are pro erly labeled GLO2 Satellite containers have 2n° AD marked once full GLO3 Excluded recyclable materials marked prope rl GLO4 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters' GL06 Date written on spent lead -acid batteries G :0.A GL07 "Used Oil" marked on all used oil tanks /containers 50 1 GLO8 Tank marked with "haz waste" , contents, sent date GL09 Em [ containers marked with date em tied L -43 -L, �'-1 Treatment, Transport and Dis osaVOther Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTOI Have emlittauthorization to do treatment GT02 Waste sent with authorized transport (en. eli ible) GDOI Waste disposed of to authorized point/party GHOI Failed to properly handle appliance wastes A. POST INSPECTION INSTRUCTIONS: / • Refer to the back of this inspection report for regulatory citations and corrective actions / .- • Correct the violation(s) noted above by !�j L{ -jam/ E Signature: (that all vio tions have b en 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 St. Bakersfield, CA 93301 L Date FD2171 (Rev 1V13) Whim— Revention Services Copy Yellow— Business Copy q,