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HomeMy WebLinkAbout2024-09-227 HMBP 1100 Calloway Dr #300 El Portal West.pdfCurrent Date:09/27/2024 17:41 Occupant:El Portal West Inspection Date: 09/27/2024 Occupant Name:El Portal West Inspection Date:09/27/2024 Street Number:1100 Street Name:CALLOWAY DR City:BAKERSFIELD Postal Code:93312 Inspector:Pisano , Liseth State:California Occupant Suite:300 Passed:No Inspection Type:Hazmat Annual Violations Violation Code Description HSC 6.95 25507 Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. HSC 6.95 25508.2 Failure to annually review and electronically certify that the business plan is complete and accurate on or before the required due date. HSC 6.95 25505(c)Failure to have a business plan readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training. HSC 6.95 25508.1(a)-(f)"Failure to electronically update business plan within 30 days of any one of the following events: 1) A 100 percent or more increase in the quantity of a previously disclosed material. 2) Any handling of a previously undisclosed hazardous materials at or above reportable quantities. 3) A change of business address, business ownership, or business name. 4) A substantial change in the handler's operations that requires modification to any portion of the business plan." HSC 6.95 25505.1 Failure to notify property owner in writing that the business is subject to the Hazardous Materials Business Plan and has complied with its provisions. HSC 6.95 25505.1 Failure to provide a copy of the business plan to the owner or the owner's agent within five working days after receiving a request for a copy from the owner or the owner's agent. 19 CCR 1 5030.3(a)(1); HSC 6.95 25508(a)(1), 25508(a)(3) Failure to electronically submit the Business Activities Page and/or Business Owner Operator Identification Page, or failure to report complete or accurate information on these forms. HSC 6.95 25506, 25505(a)(1), 25508(a) (1), 25508(a)(3) Failure to electronically submit complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities. 19 CCR 1 5040.1, 5040.2; HSC 6.95 25507.1(a), 25508(a)(1) Failure to electronically submit the emergency response plan and procedures when not meeting the agricultural handler exemption requirements. HSC 6.95 25505(a)(2), 25508(a)(1), 25508(a)(3) Failure to electronically submit a site map with all required content. 19 CCR 1 5030.10(a); HSC 6.95 25505(a)(4), 25508(a)(1), 25508(a)(3) Failure to establish and/or electronically submit an adequate training program in safety procedures in the event of a release or threatened release of a hazardous material. *Verify agricultural handler exemption HSC 25507.1 Complete Inspection Report - With Documents Facility Information Inspection Information Page 1 of 4 Occupant:El Portal West Inspection Date: 09/27/2024 Current Date:09/27/2024 17:41 19 CCR 1 5030.10(b); HSC 6.95 25505(a)(4) Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. 4006.1 Hazard identification signs. Unless otherwise exempted by the fire code official, visible hazard identification signs, as specified in NFPA 704 for the specific material contained, shall be placed on stationary containers and aboveground tanks; at entrances to locations where hazardous materials are stored, dispensed, used or handled in quantities requiring a permit; and at specific entrances and locations designated by the fire code official. Violation Count:13 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Owner/Rep.Vivian Gutierrez 09/27/2024 Conducted a hazardous materials inspection. The following must be corrected. 1. Report in the California Environmental Reporting System (CERS). There is a bulk tank of 450 lbs. and an additional 20 lbs. tank of CO2. 2. Place hazard identification signs as specified in NFPA 704. The signs must be placed on the front door and back door of the business. A Submittal Guide has been provided with third party consultants who can also help with reporting. Please report in CERS within 30 days from this inspection. Inspection Documents Violation Documents Signatures Inspection Notes Documents Page 2 of 4 Occupant:El Portal West Inspection Date: 09/27/2024 Current Date:09/27/2024 17:41 HazMat - HMBP Administration/Documentation Question Answer Notes Did the facility adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities in CERS? No Did the facility annually review and electronically certify in CERS that the business plan is complete and accurate on or before the required due date? No Does the facility have a copy of the business plan readily available with responsibilities for emergency response or training for review? No Did the facility update CERS within 30 days of any one or more of the following events: 1) A 100 percent or more increase in the quantity of a previously disclosed material. 2) Any handling of a previously undisclosed hazardous materials at or above reportable quantities. 3) A change of business address, business ownership, or business name. 4) A substantial change in the handler's operations that requires modification to any portion of the business plan. No Did the facility inform the property owner in writing that an HMBP is required for the facility? No Did the facility provide the property owner a copy of the HMBP upon request?? No Did the facility report complete or accurate information in the Business Activities Page and/or Business Owner Operator Identification Page in CERS? No Did the facility report complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities in CERS? No Did the facility adequately establish an emergency response plan in CERS?No Did the facility submit a site map with all the required content in CERS?No Training Question Answer Notes Did the facility submit an adequate training program with safety procedures in the event of a release or threatened release of a hazardous material in CERS? No Page 3 of 4 Occupant:El Portal West Inspection Date: 09/27/2024 Current Date:09/27/2024 17:41 Did the facility provide initial and refresher training to all employees and maintain records for 3 years? No Operations/Maintenance Question Answer Notes Does the facility have adequate signage for hazardous materials storage?No Are hazardous materials separated form incompatibles?Yes Release/Leaks/Spills Question Answer Notes Did the facility fail to report a release or threatened release of a hazardous material to the unified program agency and to Cal OES? No Page 4 of 4