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Home My WebLink About7901 ROSEDALE HWY HMBP 2015SECTION 1: Hazardous Materials Business Plan Insnection BAKERSFIELD FIRE DEPT. :--- Prevention Services ... ..... E....:R..._5.....F...._i... ........ g 2101 H Street FIRE tiRTM T Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME CERS Violation COMMENT t u�..� ADDRESS. ?'��y f') �.'nn PHONE NO. NO OF EMPLOYEES �a 9 ar..l y p +i y,�$k'�; p�a � m`i. �Vf.. 'hWS �'� ,t FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title Gl"^i �xe>., ,3�., ...x "aa: x x.: x� 3 � u. w. a. ".. i� a atYax ✓ �. k i'. :y h J sR dq° ■� ...x r< 3x m.. b....» �; ., . 3 lKa� �:. ., :.e .. r. .. ). ..... .>t°.t. '�. .r5'? -.. a,. aY"� `.�,k'. x343:.. ...0 .> 5S -�` sass. ,Wk <, :a.a, l°.. .: x` „>. A.. M?� .: 1 >}... n $ „ W. ..E ... .,,. .. S t �� zn.,,.q eu� o.>.uE,,: S1.f' ri .. x >'✓ro , rwi i.SiSKY3 ��?. } E R yy .ak' 3 i ' P b s� %r. as >'y✓x. l R E.a �3' Y;l��n z:;ri. ,< 4x'u ' ,'Y . . .w�i .. a. ,.... a x e>a x, ,!. �.ax x... ... .... ..:. .... �. ,, h � 1I ..Y �':�, � • �� xa ,.33x•4.. �M. .T`t� ... .5. xak. ,. "�.. .,x. e..�a ioH ., x >. �. .: v:. `>`•.. R �:,.. x _ ..,'.?., ... ..a'. >.d". > e... ?`: sT'.. ca. a,� x .xn ✓9 F` .s x.x sc, s E 0b ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE INSPECTION C V C=Com plance OPERATION V =Violation; 1,11 Minor CERS Violation COMMENT t u�..� APPROPRIATE PERMIT ON HAND (BMC: 15.65.080 ) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 101 0008 ' VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) '} VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 "4~�+ VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 "N VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) ",. VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) 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? 13YES ❑ NO 8i2nature ofRecei t Explain: Inspector: 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 Street, California 93301 S gnature (that ail° iolations have been corrected as - .Roted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) a vvA uI "M i/ AiVl\ 11\/71 A,ku\. 1.LVi,goe ✓ ® Refer to the back of this inspection report for regulatory citations and corrective actions ® Correct the violation(s) noted above by 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 St. Bakersfield, CA 93301 Date FD2171 (Rev 11/13) White - Prevention Services Copy Yellow— Business Copy � HAZARDOUS WASTE HAZARDOUS WASTE REQUIREMENTS BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS rRym Prevention Services B r' Vy 2101 H Street - HAZARDOUS WASTE GENERATOR Bakersfield, CA 93301 INSPECTION REPORT Generator has an EPA ID number Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name "f, c... ,,,,. �.,, "� ,� �,�' � ' - ..�-- �.�� _ ��r Date Site Address a GR02 Hazardous waste determination made for all wastes ❑ Analysis &,Generator Knowledge Time In Time Out Owner /Operator Phone Misc. Type 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. _.. a vvA uI "M i/ AiVl\ 11\/71 A,ku\. 1.LVi,goe ✓ ® Refer to the back of this inspection report for regulatory citations and corrective actions ® Correct the violation(s) noted above by 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 St. Bakersfield, CA 93301 Date FD2171 (Rev 11/13) White - Prevention Services Copy Yellow— Business Copy � Code HAZARDOUS WASTE REQUIREMENTS L _I /A � N�®A REVIEWED �5 GINo RM �ON/ UNRESOLVED ISSUES Recordkee in documentation z GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis &,Generator Knowledge x GR03 Contingency plan information posted near phone - GR04 Facility personnel demonstrate training /awareness _.. GR05 Manifests /Consolidated Manifest receipts complete 'y4 , GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available w /in 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in ood condition GCO2 Containers are closed except when addin /removin GC03 Empty containers are em 30 GC04 Containers inspected weekly k-1 7 GC05 Tanks inspected daily - -T c T S y 3 A < C q e�, y 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)" GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)._} Labeling/Marking GLO1 Containers are properly labeled GL02 Satellite containers have 2 ,d ASD marked once full ` t GL03 Excluded recyclable materials marked-properly = GL04 Universal waste container properly labeled GL05 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 s GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied =�c 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. ;' --- ' . f� f GT01 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/ party a GHO1 Failed to properly handle appliance wastes`~ a vvA uI "M i/ AiVl\ 11\/71 A,ku\. 1.LVi,goe ✓ ® Refer to the back of this inspection report for regulatory citations and corrective actions ® Correct the violation(s) noted above by 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 St. Bakersfield, CA 93301 Date FD2171 (Rev 11/13) White - Prevention Services Copy Yellow— Business Copy UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME ) T t INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE SEC IIUN 1: Records Review: California Health & Satety Code: 25270 DESCRIPTION Y N NIA COMMENTS Prepare an SPCC plan [CFR 112.3] 1F�; Review or amend SPCC plan [CFR 112.5 (a)(d)] 6w4 7 SPCC plan available on site [CFR 112.3(e)] `. ' 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 1 12.7(e)] SECTIUN Z: SPCC Plan Elements: California Health & Satety Code: 25270.4.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or II facility 112.6(a )(1), (b)(1 )] Professional engineer certification CFR112.3 d and 112.6(b)(4)] 6w4 7 Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] `. ' 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 & 112.6(a)] Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3) Type of oil and storage capacity for each container CFR 112.7(a)(3) Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)] �. Countermeasures for discovery, response and clean-up CFR112.7(a)(3)];r Required contact list and phone numbers [CFR 112.7(a)(3)] SECTION 3: General SPCC Requirements: Cantornia Health & Satety Code: 25270.4.5. 25270.5. 25270.12 DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR I12.8(c)(4)(5), (d)(1)] Containers compatible with materials stored [CFR 112.8(c)(1)] 6w4 7 Implement SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d) `. Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)] , SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Training program CFR 112.7(f)] Train personnel in operation and maintenance of equipment [CFR 112.7(f)] 6w4 7 Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] `. SECTION 5: Facilitv Insnection: California Health & Safety Code: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7( )] 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)(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) 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) Secondary containment valve(s) closed [CFR 112.8 Implement SPCC plan elements [CFR 112.3 ANY HAZARDOUS WASTE ON SITE? ENXES ❑ NO Si nature.ofRece t....�... X .w raw POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations, and corrective actions • 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 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)