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Home My WebLink About7991 WHITE LN HMBP 2015UNIFIED PRO, GRAM INSPECTION CHECKLIST SECTION 1 Hazardous Materials Business Plan InsnAntien a BAKERSFIELD FIRE DEPT. -- Prevention Services B E �. _s -_F. �.. D 2101 H Street it r Bakersfield, CA 93301 A� rM r Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME DATE INSPECTION TIME ...� - «.. v ,FY nrF "`! f': w,G'.». �.r" '{ .f�g, S;M••,, v+�, ,.�1+ � TINSPECTION ADDRESS O. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title e... ..;✓ ?. y'. .. 4 .. ,... 9 v( •. &... \ a a ... s... "W; ,._: , +x,'e- '�.,, 4. r .. E rc e. .. ..m3...:55?" X � +s ._ ➢ .. )e'Yi 9(e'.:�: �.. H F •: .a.. :x ,_.. ...x. fi. .S . :,. i. £ s,. H. r. u ,.,r . � ., ,$� ,. 5. �: ..� v.. ...,sa 1 .�Z "%% �.: J' -r ?.M N h 'Y'. '✓' �. ..� kk.. .} a v M.. .. ,. ,w, .. '< az' r .4.. .... .�" :. ..- k":i�. ;. ., er#'.6 <..., ,. ... r: ,3§ .9 Y.. v`»e ., e .. A • .,: Sin a:...:. (, s- s^'r...... ..h.. ,, . � � .... 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OPERATION CERS V= Violation; 1,11 Minor Violation COMMENT /APPROPRIATE PERMIT ON HAND (BMC' 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 Y VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) -. "_ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 ''`�'> 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& PROCEDURESY C (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING r ., (CFC: 304.1) f < FIRE PROTECTION (CFC: 903 & 906) 3030032 3 „. SITE DIAGRAM ADEQUATE & ON HAND 2729 (CCR: .2) A r " 1010005 1 x ; ANY HAZARDOUS WASTE ON SITE? „ "E'l YES ❑ N10 i nature ofReceiLf e' Explain:'" Inspector: _ k 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 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 8H14) POST INSPECTION INSTRUCTIONS: • Refer to the .back of this inspection report for regulatory citations, -and corrective actions.. • Correct the violation(s) noted above by 1 "S • 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) Date FD2171 (Rev 11/13) White — Prevention Services Copy Yellow— Business Copy II HAZARDOUS WASTE "`4 BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS N/A Prevention Services B E R S F I" D FIRE 210.1 H Street HAZARDOUS WASTE GENERATOR �RTM r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 -326 -3979. Fax: 661 - 852 -2171 R� Facility Name `s i »1t. l 4, j Y\ A64 .�� 3 r a -$1 a Date t a 77 c�9 Site Address''a M, p c Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection ❑ Joint Inspection EPA ID # ❑ Complaint ❑ 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 _ rincc T V'inlnfinn TT _ (10 TT X7 n1.+4 -_ AX POST INSPECTION INSTRUCTIONS: • Refer to the .back of this inspection report for regulatory citations, -and corrective actions.. • Correct the violation(s) noted above by 1 "S • 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) Date FD2171 (Rev 11/13) White — Prevention Services Copy Yellow— Business Copy II 11 M Code - -- 11 HAZARDOUS. WASTE REQUIREMENTS Y InN N/A tC. C Or COMMENTS/NOTES/DOCUMENT(S) REVIEWED MISSING INFORMATION/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis (];Generator Knowledge { GR03 Contingency plan information posted near phone <„� GR04 Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete k 1 GR06 Blue copy(s) of manifest mailed to DTSC` GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GRO8 Bills of Lading/receipts available 1 GR09 LDRs available and complete ; GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition GCO2 Containers are closed except when adding /removing . GC03 Empty containers are empty GCO4 Containers inspected weekly °" `- ! ,; 1 ;, >t s , G.005 Tanks inspected dail _. 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 OL01 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 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 -4 GL08 Tank marked with "haz waste" , contents, start date GL09 Empty. containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign in this box for recei t of this report. Signature does not imply agreement with findings, only receipt of report. - GTO1 Have ermit/authorization to do treatment ' GT02 Was sent with authorized transport (gen. eligible) GDOI Waste disposed of to authorized point/party� GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the .back of this inspection report for regulatory citations, -and corrective actions.. • Correct the violation(s) noted above by 1 "S • 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) Date FD2171 (Rev 11/13) White — Prevention Services Copy Yellow— Business Copy aftFrBAKERSFIELD FIRE DEPT. EN Pr evention Services 2101 H Street Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 - 3979 Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE SECTION 1, Records Review: Galifornia Health & Satety -Code: 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] Review or amend SPCC plan [CFR 112.5 (a)(d)] . LA 0, .. : SPCC plan available on site [CFR 112.3(e)] 1 ;_ 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)] SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12 DESCRIPTION YJ 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)] . Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] 1 ;_ 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)]. Ty2e 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-u [CFR112.7(a)(3)] Required contact list and phone numbers [CFR 112.7(a)(3) SECTION 3: General SPCC Requirements: California Health & Safety Code: 25270.4.5. 25270.5. 25270.12 DESCRIPTION Y N X/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)]S 1 ;_ 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(1) ] . Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] SECTION 5: Facility Insnection Calitornia Health & Satety Goae: 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(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 ) _ . Loadin g / 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? DYES ❑ NO ISignature ofRecei t Explain: POST INSPECTION INSTRUCTIONS: • 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, signand 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 Services Copy FD2156b (Rev 9/10)