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Home My WebLink About5201 STOCKDALE HWY HMBP 6.18.15UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 17'�:' Haza' . rdoug'Materials Business Plan Insnection ry BAKERSFIELD FIRE DEPT. Prevention Services $..._. . ...... E R 8- F 1. L D 2101 H Street FIRE aRr�r r Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 FACILITY NAME 00 CERS INSPECTION DATE INSPECTION TIME Violation COMMENT # ADDRESS <�rc PHONE NO. NO OF EMPLOYEES ± FACILITY CONTACT 3010001 BUSINESS ID NUMBER Consent to Inspect Name/Title -1 n k2 .. . .... . ... El> ROUTINE ❑ COMBINED 1:1 JOINT AGENCY ❑ ,MULTI-AGENCY ❑ COMPLAINT ❑ RE -INSPECTION C v C=Gompliance OPERATION 00 CERS V=Violation; 1,11 Minor Violation COMMENT # APPROPRIATE PERMIT ON HAND (BMC.:--,l 5.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE.....;- (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION, OF INVENTORY MATERIAL -.,,(CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (C'CR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) 7r�'� • 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? ff YES ❑','NO ii nature of Receipt Explain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted. ab6ve 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 Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program BAKERSFIELD FIRE DEPT. K is 1 ,) Prevention Services FIRE 2101 H Street AN. Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME Y N INSPECTION DATE INSPECTION TIME ADDRESS* PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE SPCC plan available on site [CFR 1123(e)] v Stt; 1 IUN 7: Records Review: Canmrnla Health & SatAtV [:nritP' 7577n DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3 `` Review or amend SPCC plan [CFR 112.5 (a)(d)] w Mot' SPCC plan available on site [CFR 1123(e)] v r A T4 Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] Records of inspections or tests signed by inspector [CFR 112.7(e)] , -io- 4, SCC: 1 IUN 1: SMC:C Flan tlemEnts: Calltnrnla HP_alth & SatP_ty CnriP' 7577n_a 5 7577n 17 DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or II facility [112.6(a )(1),(b)(1) `` Professional engineer certification [CFR 112.3(d) and 112.6(b)(4 )] Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] v r A T4 Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a )(2), (b)(4) Maria errient authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] Diagram with location and contents of containers, transfer stations, connecting pi pip 112.7(a)(3)] , -io- 4, Type of oil and storage capacity for each container CFR 112.7(a)(3) N'c' Dischar e revention measures and procedures for routine handling {CFR 112.7(a)(3)] Countermeasures for discovery, response and clean-up CFR112.7(a)(3)] "V0 Required contact list and phone numbers [CFR 112.7(a)(3)] V SECT KIN 3' Gpnpral SPCC HP_nmrpmP►nts, Calitnrnia Health If SatPty Cnriw 7577n A - 7 -77n S 7577n '17 DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] `` Containers compatible with materials stored [CFR 112.8(c)(1)] Implement SPCC 21an review changes or amendments within 6 months [CFR 112.5(a)(d)] v r A T4 Prepare an oil contingency lan or written control /removal commitments [CFR 112.7(4)] SECTION 4: SPCC Plan Trainina: Calitornia Health & SatPty Cndp- 75770.4.5 DESCRIPTION Y N N/A COMMENTS Training program CFR 112.7 `` Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] v SECTION 5: Facility Inspection: Calitornia Health & Satety Code: 25270.4.5 DESCRIPTION Y N NIA 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(c)] - v 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) 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)] N'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)] "V0 Secondary containment valve(s) closed [CFR 112.81 J. V Implement SPCC plan elements CFR 1123] kNY HAZARDOUS WASTE ON SITE? �❑ YES ❑ NO Si nature ofReceipt :Rplain: POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by : - - A 1 • 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 White -Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink- Prevention Services Copy FD2156b (Rev 9/10) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D HAZARDOUS WASTE GENERATOR ®_ aR M T INSPECTION REPORT 4. e� BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 • Fax: 661 - 852 -2171 Facility Name. mil. w l a Date Site Address Time In 6" . -49 _r,. Time Out Owner /Operator Phone Misc. Tv e of Inspection Inspection Consolidation EPA ID # Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection ❑ 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. T - Clacc T Vin1ntinn TT - r1noo TT v;-1l +;-- TR I II Code -- ---��" HAZARDOUS WASTE REQUIREMENTS Y N N/A Fu e of COMMENTS /NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GROl Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis Generator Knowledge GR03 Contingency plan information posted near hone GR04. Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete; GR06 Blue copy(s) of manifest mailed to DTSC a GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available 16 GR09 LDRs available and complete GR10 Onsite r ecycling reported using UPCF , Container /tank management GC01 Containers are in good condition GCO2 GC03 Containers are closed except when adding/removing Empty containers are empty ;C\, - GCO4 GCOS GC06 Containers inspected weeklyA Tanks inspected daily Satellite containers at or near point of generation , , $ v -Lj "(-x r7 pi- i 0" , A fit GC07 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 GAO 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 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) r Labeling/Marking GLO1 Containers are properly labeled GL02 Satellite containers have 2nd ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled 3��p GL05 Used oil filters marked "drained used oil filters" GL06 GL07 Date written on spent lead -acid batteries "Used Oil" marked on all used oil tanks /containers ~� ap / E�i 1- GLO8 Tank marked with "haz waste" , contents, start date Jc GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other. Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. , Y .., - GTO 1 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/ party POST YNSPECTTnN GH��1�ai�e TNCTRYTVTYnVQ- to properly handle appliance wastes • Refer to the back of this inspection report for reguhtory citaqpns 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) 1. Date FD2171 (Rev 11/13) white — Prevention Services Copy Ye11ow— Business Copy I