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HomeMy WebLinkAbout9370 rosedale hwy_tiered insp 5.27.21Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name. UA, ` Address - Name: 912a-70 Re7:�ae_z � E OW-1, V . R� (-A -.51t/0 Inspector Name: _G'MT-" Inspection Type: Routine I Report : NVO — No Violation Observed OUT = Out of Compliance NA — Not Applicable UD = Undetermined COS — Corrected On Site RPT — Repeat Violation Violation Program R.equirement 0 o.2 Comments No 0 > a 0 (L 0 Z 0. z D W o > File Review All Tiers 3210001 Facility has a valid Permit to Operate from the CUP ❑ ❑ ❑ ❑ ❑ None - HSC 6.1125404. 1.1 3240002 A written incident report for release, fire and/or explosion was submitted - None 22 CCR 15 66265.77(a), 66565.566) CE 3210004 Onsite HW Treatment Notification Information None submitted - HSC 6.5 25201.5(d)(7) 3210009 Amended Onsite HW Treatment Notification None Information submitted - HSC 65 25201.5(1) On Site Records All Tiers 3210012 A complete HW tank system assessment was kept on file None at the facility - 22 CCR 15 66265.192(k) 3210013 Existing HW tank system without secondary containment has been assessed and certified ❑ ❑ [ ❑ ❑ ❑ None annually - 22 CCR 15 66265.191 (a ), 66265.191(b), 66265.191(c), 66265.191(e) 3210014 HW tank system has been assessed and certified every None five years - 22 CCR 15 66265.192(a), 66265.192(h) Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation equire Rrogram"R 1. men, 0 0 Cornrnents� No, 0. > 13 0 CL z 01, z D C.) 0� > 3210015 Existing HW tank system assessment is complete - 22 F-1 F-1 ❑ F-1 F-] None CCR 15 66265.191,(g) '1210016 Replacement of parts for the HW tank system have been approved by the CUPA - 22 ❑ F-1 ❑ ❑ ❑ None CCR 15 66265.192(1), 66265.192(m) 3210018 HW contingency plan is complete - 22 CCR 15 F-1 ❑ ❑ F-1 ❑ None 66265.52 3210019 H.W contingency plan is maintained at the facility and submitted to required ❑ F-1 0 F-1 F ❑ None authorities - 22 CCR 15 66265.53 3220001 Training for HW management has been completed and records are F-1 F-1 ❑ F-1 ❑ None maintained at the facility - 22 CCR 15 66265-16 3230062 HW contingency plan has been prepared and F-1 ❑ F-1 F-1 ❑ None implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and El F-1 ❑ F-1 ❑ None maintained - 22 CCR 15 66265.33 3230065 Cathodic protection systems are inspected - 22 CCR 15 F-1 ❑ F-1 ❑ ❑ None 66265.195(b) 3230067 HW tank system is inspected at least once each F-1 El E< F-1 F-1 ❑ None operating day - 22 CCR 15 66265.195(a) 3230074 HW tank systems have secondary containment - 22 ❑ F-1 ❑ None CCR 15 66265.193 3240001 Ground water contamination and monitoring data was ❑ F-] 2$ F-1 ❑ ❑ None reported - 22 CCR 15 66265.77(b) CE Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Z:� Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation P tog r a m '", Re qqJreme,,n1t,_: o 6.2 Comments No 0, =Y C/) 0 CL_ 0), 0 cts Z' Z D, U, W. 4) > 3210038 Records for conducting HW treatment are maintained onsite for three years - HSC 1:1 ❑ F] F1 F ❑ None 6.5 25201.5(d) (3), 25201.5(d) (5), 25201. 5(d - - _). )(6) 32310031 Records for scheduling and logging inspections are maintained onsite for three ❑ ❑ F-1 ❑ F-1 None years - HSC 65 25201.5(d)(4), 25201.5(d)(5) General Operating Requirements CE 3230015 HW is treated by gravity separation - HSC 65 1-1 F-1 1:1 F] F ❑ None 2520.1.5(c) (6) 3230016 HW is treated by neutralization in a laboratory NZI YV F-1 ❑ ❑ F-1 F-1 None - HSC 65 25201.5(c) (7) 3230017 HW treatment is carried out in a QA/QC laboratory - 14 F-1 F-1 F-1 ❑ ❑ None HSC 6.5 2 52 01. 5 (c) (8) 3230025 Wastes, except asbestos, that have been classified by DISC as special wastes are 14 ❑ ❑ ❑ F-1 F-] None treated - 22 CCR 45 67450.1 ] (a) (7); HSC 6.5 25201.5(a), 25201.5(c)(4) 1 -1 '3230029 Empty contaminated - containers are treated - 22 CCR 45 67450. 11 (a) (11); HSC ❑ ❑ ❑ F-1 ❑ None 65 25201.5(c)(1), 25201.5(c) (2), 25201.5(a) '1230030 Multi-component resins are treated - 22 CCR 45 67450.11(x) (12); HSC 65 /Y\ 2501.5(c) (1), 25201.5(a) Observations All Tiers 3230061 This facility maintains adequate aisle space for unobstructed response to El F-1 ❑ ❑ ❑ None emergencies - 22 CCR 15 66265.35 Tiered Permitting Program. - CESW Inspection. Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement 6 0 ' Comments No 0 > a W 0 0 - CD 0 Z 0 Z D 0 W 0 > 3230064 This facility has the required equipment necessary for the hazards that are posed by the R] 7-V F-1 F-1 F-1 F-1 F None HW handled - 22 CCR 15 66265.32 3230066 The facility is maintained and operated to minimize ❑ ❑ ❑ ❑ ❑ None the release of a HW - 22 CCR 1566265.31 3230068 Leaks and/or spills from the HW tank system are F-1 F-1 F-1 F-1 R None managed immediately - 22 CCR 15 66265.196 '1230069 HW tank systems are operated properly-22 CCR ❑ F-1 [K F-1 F-1 ❑ None 15 66265.194 3230070 Incompatible wastes are managed properly- 22 CCR F-] ❑ None 15 6265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ F-1 1-1 F-1 ❑ None adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected from. sources of ignition or F] El R] F-1 F-1 F ❑ None reaction - 22 CCR 15 66265 . 17(a) 3230073 Ignitable or reactive HW containers are located at ❑ ❑ ❑ F-] F-] None least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate ❑ F-1 F-] ❑ F-� None security - 22 CCR 15 66265-14 3230076 HW containers are compatible with the HW ❑ F-1 F-1 ❑ F-] None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 ❑ ❑ F'-1 ❑ ❑ None 66265.171 3230078 HW container storage areas are inspected at least weekly ❑ ❑ 1AJ F-1 F-1 ❑ None 22 CCR 15 66265.174 1 1 1 1 Tiered Permitting Program. - CESW Inspection Report v 1.0 FD 213 6 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 933 ©1 Phone: 661-326-3979 Fax: 661-852-2171 violation Pr66fam.''Kpi'q,pirement: 0, Comments No 0 in', 0 CLI 3250004 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ None 66265. 111, 66265.114, 66265.197 3250005 A permit to treat HW has been obtained - HSC 65 None 25201(a) NUT m-There were no violations noted for this inspection. ❑ report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator Name: (k/ Title: Operator's Signature: Inspectors Signature: Date: Date: — %Z %�2% Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 112016