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Home My WebLink About5400 GASOLINE ALLEY DR SQG 6.25.15HAZARDOUS WASTE LFV* eRS BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B E . PI�eVe11t1011 Sel'VIC @S FIRE 2101 ' H Street HAZARDOUS WASTE GENERAT ®R /tRTM T Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 -326 -3979 • Fax: 661- 852 -2171 p} $Q qq{! wr Facility Name. , d ?W'} R Sy Date _ Site Address �. a '�; w'16_.. Generator has an EPA ID number Time In Time Out Owner /Operator l Phone Misc. TInspection Inspection Consolidation EPA ID # Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection .❑ Co plaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# ❑ CONSENT TO INSPECT GRANTED BY (Name/ Title): Contingency plan information posted near phone '_ , Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T _ ('lace T Vinlatinn TT _ rlace TT Vinlatinn M - Minnr Vinlatinn Pace of �� M Code HAZARDOUS WASTE REQUIREMENTS Y❑ N N/A COMMENTS/NOTES/DOCUMENT(S) MISSING REVIEWED INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Haiardous waste determination made for all wastes,✓• ❑ Analysis,Generator Knowledge 'r GR03 Contingency plan information posted near phone '_ , GRO4 Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank mane ement GCOl Containers are in good condition ". GCO2 Containers are closed except when adding/removing GC03 Empty containers are em` GC04 Containers inspected weekly $ ✓,A f ,, ,� �^ r—r n C C) GC05 Tanks inspected daily �-p t , ' , ,� ; / 12— GC06 Satellite containers at or near point of generation ' GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 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) ISO GA06 Pb -'acid batteries offsite within 180 (1 yr. if < l ton) j Labeling/Marking GL01 Containers are properly labeled -N j E GL02 Satellite containers have 2" ASD marked once full GL03 Excluded recyclable materials marked properly GLO4 Universal waste container 2roperly labeled ryi, GLO5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries _ GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste"., contents, start date GL09 Em ty containers marked with date emptied NO I (Treatment, Transport and Disposal/Other Print and not imply ;,� ign in this box for receipt of this report. Signature does agreement with findings, only receipt of report. �'✓ ,Ir '_� GT01 Have permit/authorization to do treatment 4 GT02 Waste sent with authorized transport (gen. eligible) GD01 Waste disposed of to authorized point/ art r: GH01 . Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: ( ' T � � � • Refer to the back of this inspection report`ifor regulatory citations and corrective actions • Correct the violation(s) rioted 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 White — Prevention Services Copy Signature (that all violations have been corrected as noted) Date Business Copy FD2171 (Rev 11/13) BAKERSFIELD FIRE DEPT. �.....: r= ...._!?....._5.....� °.....!.. �.....,I) Prevention Services FIRE 2101 H Street ARret ar Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 1W "I "M:� Fax: (661) 852 -2171 Aboveground Petroleum .Storage Tank Program FACILITY NAME '` "" 5..4 °"^a s JYJ INSPECTION DAT.,E Mme• INSPECTION TIME ADDRESS .t, , �. [CFR 112.3] PHONE NO. NO OF EMPLOYEES FACILITY CONTACT a A , 6T � C V 1 ... Review or amend SPCC BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE Implement SPCC plan review SECTION I - Records Review: California Health & Safety Code: 25270 SFC_TIC]N 7• SPCC Plan FlPMPntc, California Health & safety COOP' "L5ZfU_4.5_ Y51/U_11 DESCRIPTION JYJ N NIA COMMENTS Prepare an SPCC plan [CFR 112.3] Containers compatible with a A , 6T � C V 1 ... Review or amend SPCC plan [CFR 112.5 (a)(d)] Implement SPCC plan review Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] SPCC plan available on site [CFR 112.3(e)] Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4 plan or written: control /removal commitments [CFR 112.7(d)] Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] Maintain records of ins' ections, tests and/or procedures [CFR 112.7(e)] Diagram with location andl contents of containers, transfer stations, connecting piping [112.7(a)(3)] y Records of inspections or tests signed by inspector [CFR 112.7(e)] Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)] SFC_TIC]N 7• SPCC Plan FlPMPntc, California Health & safety COOP' "L5ZfU_4.5_ Y51/U_11 ';Fr_ m : PP_P_ n LSLlU.4.5. L5LfU.5. L5L(U."IL DESCRIPTION DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I1 or II facility [1 12.6(a)(1),(b)( 1) Containers compatible with materials stored [CFR 112.8(c)(1) Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)] and maintenance of equipment [CFR 112.7(f)] Implement SPCC plan review Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3) Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4 plan or written: control /removal commitments [CFR 112.7(d)] Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8) Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] Portable /mobile containersl, positioned to prevent discharge CFR 112.8(c)(11) Diagram with location andl contents of containers, transfer stations, connecting piping [112.7(a)(3)] y Loading / unloading rack drains into containment area [CFR 112.7(h)] Type of oil and storage capacity for each container [CFR 112.7(a)(3) Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)] Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) Secondary containment adequate to contain cEacity of largest container + precipitation CFR 112.8(c)] Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)] ; Remove accumulation of oil in secondary containment CFR 112.8(c)(10)] Required contact list and phone numbers [CFR 112.7(a)(3)] Secondary containment valve(s) ';Fr_ m : PP_P_ n LSLlU.4.5. L5LfU.5. L5L(U."IL DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Training program CFR 1112.7(f) exemption [H &S 25270.4.5(b) Containers compatible with materials stored [CFR 112.8(c)(1) Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Implement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3) Prepare an oil contin encyl plan or written: control /removal commitments [CFR 112.7(d)] Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8) GF .TI(7N A- SPCC IPlan Traininn, California Heaitn & NafetV COCle: L51fIU.4.5 4qFrTlr1lU 5• Far_ilit'V Incnar_tinn, California HP_alth & NafetV CO[le: 15"LfUL4.5 DESCRIPTION Y I , N/A COMMENTS Training program CFR 1112.7(f) exemption [H &S 25270.4.5(b) Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3) 4qFrTlr1lU 5• Far_ilit'V Incnar_tinn, California HP_alth & NafetV CO[le: 15"LfUL4.5 ANY HAZARDOUS WASTE DESCRIPTION JYJ N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b) Facility security adequate I[CFR 112.7(g)] Clean-up materials readily lavailable [CFR 1 12.7(c) Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8) Portable /mobile containersl, positioned to prevent discharge CFR 112.8(c)(11) ( y 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 cEacity of largest container + precipitation CFR 112.8(c)] ; Remove accumulation of oil in secondary containment CFR 112.8(c)(10)] Secondary containment valve(s) closed [CFR 112.8] Implement SPCC plan elements [CFR 112.3 ] ' ANY HAZARDOUS WASTE ON SITE? YES ❑ NO ISignatureof Recei t i Explain:` i y POST 1NSPE(:HON 1NS'A'KU(:HONS: �,, IC.Sz1_1A f • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by 2 S 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 - Business Copy to be Sent in after return to Compliance Pink -Prevention Se ices Copy FD2156b (Rev 9/10)