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Home My WebLink About5101 GASOLINE ALLEY LQG AND HMBP 12.11.14HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS v�r MINES L.Q.G INSPECTION REPORT Facility Name Site Address Mpiya- C/ i�) L C -A" S SI (0) G A � ncr_. , a E R S r I U TIRE ABTM f BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Date 12- / // / -4 Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # )� Routine ❑ Re- inspection/Follow -up U Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ 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. 1 - Class I Violation, I1- Class 11 Violation, M - Minor Violation Paoe of Y❑ N N/A Class HAZARDOUS WASTE REQUIREMENTS I Violation Recorelkee in documentation Biennial Report submitted every even yew and maintained onsite (66262.40(b) Hazardous waste determination made for all wastes G Analysis G Generator Knowledge (66262.11) Contingency ene Plan torrent 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 annually and new employees within six months. 66265.16 (c),66265.16 (b) Manifests complete 66262.23(a)(1) Generator Copy submitted to DISC (66262.21 TSDF signed copy of manifest available w /in 35 days of waste shipment (66262.42(a) Bills of Lading/receipts for transportation of used oil on a consolidated manifest available (HSC 25160 LDRs available and complete 66268.7 a 5 c ) Written Daily Inspection logs for tanks (66265.195(c)) Cj Onsite recycling is reported every two years using UPCF I HSC 25143.10 Tank Integrity/containment assessment is completed in past live years. (66265.192(e)(1) 66265.192(h)(1)) Container Management Containers are in good condition, closed except for adding waste and compatible with waste 66265.17, 66265.172, 66265.173 Containers are inspected week) 66265.174 Empty containers are empty labeled and dated. (66261.7(b), 66261.7 Satellite accumulation containers are at or near point of generation and under the control of an operator. 66265.34(e)(1) A Satellite accumulation areas contain only one container per waste stream (66262.34(e)(2)) Containers >26 gallons & holds VOC containing waste w/>500 ppm is DOT approved and closed. 66265.1087 Excluded recyclable materials stored in accordance with local ordinance/hazardous materials code (H WC 25143.9(c)) Facility is equipped with emergency equipment and alarms/communication system 66265.32) ^ Tank Management 10 Tanks are equipped with overflow prevention and secondary containment with detection devices. 66265.194, 66265.192(i)(3)) Tanks are inspected daily 66265.195) PO .^. Tanks< 19000 gal, holds VOC >500 ppm has fixed roof (66265.1083(b), 66265.1085(c)) Accumulation Time Limits Waste is accumulated not more than 90 days 66262.34(a)) Satellite wastes accumulated for less than 1 yew from Just 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 year. (66261.7(f)) Used oil filters are accumulated for less than 1 year (limited to180 days if <1 ton) . (66266.I30(c)(4)) Spent Pb -acid batteries no accumulated for less than 1 yew (limit: 180 days if < 1 ton). 66266.81(a)(6)) LabefingfMarking Containers are property labeled. 66262.34 a 2 3 66262.34(f) Satellite containers are marked with initial start date. 66262.341 tit 1) (C)) Filled Satellite containers are marked with date filled. 66262.34(e)(3)) Lead acid batteries labeled and dated when taken out of service. 66266.81 t 6) D) A-1" F Containers holding Used oil filters marked "drained used oil filters ". 166266.1301c)(3) Tanks and containers holding used oil are 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 mans ed off site within 1 you. 66273.14, 66273.34, 66273.13 66273.33, 66273.15) Records of each shipment of universal waste for put 3 yews available. 66273.19, 66273.39 Treatment, Transport and Disposal )C Hasa ermit/authorization to conduct waste treatment. (HSC 25201 a 5( 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: - POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by I • 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 Wtdm- Prevention Services Copy SigllatureL.�r� �, (that all violations have been correct n d) Date: M2179 (Rev 05/13) Yeaow-BUSm w C." UNIFIED PROGRAM INSPECTION CHECKLIST Haz -Mat Business Plan and Inventory Program BAKERSFIELD FIRE DEPT. Prevention Services 11 4 E F 3 0 F/RE 2101 H Street ! ARTM r Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME ADDRESS Slu I �SJLI c FACILITY CONTACT 1� INSPECTIgN DATE INSPECTION TIME I) 1 PHONE NO. NO OF EMPLOYEES BUSINESS ID NUMBER onsent to Inspect Name/Title Section 1: Hazardous Materials ROUTINE ❑ COMBINED ❑ JOINTAGENCY Business Plan and Inventory Program ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V_Violation COMMENTS 1;6 ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) V ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ❑ M� CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) i;� ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1!3- ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1 l (tl ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) J ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) n _ r ❑ LV VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) Q ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑, ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) tQ�, ❑ HOUSEKEEPING (CFC: 304.1) ❑ R FIRE PROTECTION (CFC: 903 & 906) r r ' ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) NY HAZARDOUS WASTE ON SITE? 111,YES ❑ No a xplain: i nalure of Receipt: 1 FOS'1 INSYGC'l7UN INS'1'RUC11UNS NUR HE I'URN- 1'O- CUMYLIANCG: • Correct the violation(s) noted above by I ? I • 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 Signature (that all violations have been corrected as noted) Date While — l{yynees Copy Yellow — Business Copy to he Sem in after mum to Compiuwce Pule Preveraioo Services Copy M2155 (Rev 1114) 11.r g m c, sec t else- -s pO�ac UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program BAKERSFIELD FIRE DEPT. [ nsr, Prevention Services Air vfae 2101 H Street ,45 r Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSP TIO DATE INSPECTION TIME Nv. - I i e, .x N i i, : y ADDRESS 'HONE NO. O OF EMPLOYEES FACILITY CONTACT - BUSINESS ID NUMBER CONSENT TO INSPECT NAME/TITLE e. eenrinu •. G. ---A.. Yaalfh R t3afafV CnAa• 9597A DESCRIPTION Y NJ N/A I COMMENTS Prepare an SPCC plan [CFR 112.3 Review or amend SPCC plan [CFR 112.5 a)(d _ SPCC plan available on site [CFR 112.3(e)] i Conduct inspections and test in accordance with written procedures rCFR 112.7(e)] Maintain records of inspections, tests and/or procedures [CFR 11 2.7 e Records of inspections or tests signed by inspector [CFR 112.7(e) OMrV!^W 9. Corr Glen Glmmanfa- Califntnin Hannan x matatV [;nna' 292 1[La.9. 2n27[Ll2 DESCRIPTION Y1 NI N/A I COMMENTS Self- certification for Tier I or 11 facility 112.6(e )(1),(b)(1 Professional engineer certification CFR112.3 d and 112.6 b 4 _ 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 & It 2.6(a) Di ram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)] Type ofoil and storage capacity for each container jCFR 112.7(a)(3)] Secondary containment adequate to contain capacity of largest container+ precipitation [CFR 112.8 c Dischur a revention measures and rocedures for routine handling CFR 11 2.7 fl 3 Remove accumulation of oil in secondary containment CFR 112.8(c)(10) Court ilea"aures for discovery, response and clean-up CFR112.7 a 3 Second containment valve(s) closed LCFR 112.8 - Required contact list and phone numbers [CFR 112.7(a)(3)1 Implement SPCC plan elements jCFR 112.3 DESCRIPTION Y N N/A COMMENTS Provide corrosion ro[ection CFR 112.8(c)(4)(5), (d )(1) Containers compatible with materials stored rCFR 112.8(c)(1)] implement SPCC plan review changes or amendments within 6 months rCFR 112.5(a) d Prepare moil contingency Ian or written control/removal commitments [CFR 112.7(d) 00! lrinwl A. 00PP Glan T•aininn• Calitntnin maaitn K \atatV t:AnB_ Ln2/[L4_5 DESCRIPTION 1 Yj NJ N/A 1 COMMENTS Trainin ro CFR 112.7 Tos ersonnel in operation and maintenance of equipment CFR 112.7(f)] Conduct annuals ill revention briefm s CFR 112.7(f)(3)] l+C/•T1n Al C. C..w t l if.. In•enaMin tl4 n• California Hannan X mnlaw E.nno_ 292 /_.9 ..�........ .... __.... ...- --_. _... --° - -- -- ----- -- - -- - DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5 Facility security adequate rCFR 112.7 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) Loading / unloading rack drains into containment area [CFR 112.7(h) Provide appropriate containment /diversionary structures to prevent dischaz a 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) Second containment valve(s) closed LCFR 112.8 Implement SPCC plan elements jCFR 112.3 NY HAZARDOUS WASTE ON SITE? ❑YES ❑ NO i ature of Recet t zplain: POST INSPECTION INSTRUCTIONS: - • Refer to the back of this inspection report fi regul. ory citations and corrective actions I - • Correct the violation(s) noted above by 1 i I s 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- BUSirmss Copyrobesentinaaerrenunto Compliance Pink - Prevention Services Copy FD2156b(Rev 9/10)