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HomeMy WebLinkAboutUNDERGROUND TANK ~ _ 9162553697 DTSC/SRCRRMENTO ~e'~· -,' '~'\ __ SIDle of Cali ornia~lIliforn~ Environmental Pròrection Agency . ' - 865 P02 FEE 06 '01 15:20 - Dopertment 01 To,"c SuÞstances Control COMPLAINT REPORT FORM (Use b81~polnt pen) L09 Number: INFORMANT iV/¡U 5PMY , ALLEGED RESPONSIBLE PARTY Name: Name: Address: Firm: C,Itt< fA.)AJI4 1fmU4ê.Aj:Ji'lij L{/ß~ City: ZIP: Address; City: E31t~ II b~ Phone: ( eA ZIP: Confidential OR 0 Arlonymous: (Check one) County Code -: COMPLAINT DATA Phone: ( ) Log Number: o Ves 0 No If yes, call the Office of Emergency Services (DES): 800·852·7550 Date Complaint Received: q / ~111 tf}Time: / ".' 5~ Received By: f ~ Is this an emergency? Notifications made (Yes/No) Prop. 85 Local Agency t Date of Incident: ~ Allegation COde-: Type/Condition of Containers Visible: Who? Ð Quantity: U";~ow¡J Source ot Complaint/Code -: If Code A, Specify: U~ f)JA Other Comments: /' ~ Cs. bk-. If111fC{;f6f) CQ111.{!/-17 f IV'í) '. -"...... COMPLAINT COORDINATORS ONLY Response Code .: Region/Agency Referred To: Response Date: Investigator: Dare Assigned: Note; Information to be transferred to complaint log is highlighled in bold italic prlnl. Artacll an addendum if necessary. · See code on reverse aide. White-Regional Office Yellow-Log Pink-Investigations Green-Informant <:"'~ '\: 9152553597 DTSC/SRCRRMENTO e 855 P03 FEE 05 '01 15:21 II!J ooz __A _...~._....'" it: . " u.s. EnvironmentilJ Protection Agency Criminal Investigation Division INFORMATION WORKSHEET To: Date; From: Criminal Investigation Divfsion Telephone: Lead No. 0904-00-035 The below informøtion was received by this offlçe and is being provided to yoù for whateve, purpose you deem appropriate. This office will not be pursuing this matter further. Date Received: 9/19/00 Time: VIe: Telephone Received by: SA Maureen O'MBr8 Progrem(.): CWA. CAA Souroe of Information: ConfidentiaJ? Yes Mike Spray Address: Phone: (661) 832-9217 Phone øt Work? 11_. - SUBJECT: Car Wash America/Jiffy Lube eo-v Marcos Hernandez - Mgr. þ...o~ ... ell"" AddrOI:lIl~: 7991 Whire Ln., Bakersfield, CA Details: On September 19,2000. Míke Spray \IIIla c;ontaGted by SA O'Maro. Spray 18 the former assistant manag.r for the Car Wash America/Jiffv Lube facility at 7901 White Lane, Bakersfield, CA. Spray aUeges that the wor1cers at the fadity are allowing radiator fluid and oi' &0 leale onto the ground. The wa.te liquid 15 then flushed down me sew.r drain. Spray stated that this happonc¡ all Ihe IÌme. He staled that dtums used to .tore waste ooo)ant and oil filters are ator.d In 5S·g8Jlon drums that are unsecured. $pr.v also alleges that the mansgers at two of the Bakersfield Car Wuh America/Jiffy Lube facilities are allowing uncertlfl.d toc:hnidaßfi to recharge auro air conditioners. 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EN.'W8 .e - Jiffy Lube 7991 White Lane Bakersfield, California Spill Prevention, Control and Countermeasure Plan ENSR Consulting and Engineering July 1998 Document Number 8709-102-100 r , r e e EtGR I I I I ' I CONTENTS ., 1.0 INTRODUCTION ................................................. 1-1 1.1 General.................................................... 1-1 1.2 Certification ................................................. 1-2 1.3 Person Accountable for Spill Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1-3 '1.4 SPCC Plan Amendment Requirements ............................. 1-3 i L. 2.0 SPILL HISTORY, POTENTIAL AND CONTAINMENT. . . . . . . . . . . . . . . . . . . . . . . 2-1 2.1 Spill History ................................................. 2-1 2.2 Identification of Areas with Spill Potential ............. . . . . . . . . . . . . . . . 2-1 2.3 Spill Containment and Prevention Systems .......................... 2-2 2.4 Oil Spill Contingency Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 I r 3.0 ADDITIONAL SPILL PREVENTION AND CONTAINMENT PROCEDURES. . .. ... 3-1 3.1 Facility Drainage . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-1 3.2 Bulk Storage Tanks ........................................... 3-1 3.3 Typical Facility Tank Truck Loading/Unloading Procedures. . . . . . . . . . . . . . . 3-2 r'" \ 4.0 INSPECTIONS AND RECORDS ...................................... 4-1 5.0 SECURITY AND TRAINING ......................................... 5-1 5.1 Security.................................................... 5-1 5.2 SPCC Training ............................................... 5-1 ATTACHMENT A: FACILITY SPECIFIC SPCC PLAN INFORMATION B: SPCC INSPECTION FORM Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July 1998 I" 'r I It e E~ 1.0 INTRODUCTION F;' ~¡~;; 1.1 General '0- I ¡ , United States Environmental Protection Agency (US EPA) Oil Pollution Prevention regulations (40 Code of Federal Regulations (CFR) Part 112) require a facility storing oil in quantities above a threshold volume (greater than 660 gallons in any single aboveground tank or greater than 1,320 gallons in total aboveground storage) and located such that it could reasonably be expected to discharge oil in harmful quantities into or upon waters of the United States or adjoining shorelines, to develop and implement a Spill Prevention, Control and Countermeasure (SPCC) plan. This SPCC plan has been prepared because the facility stores more than 660 gallons of oil in a single aboveground tank and/or its aboveground oil storage exceeds 1,320 gallons. i l This SPCC plan includes general requirements for the implementation of an SPCC plan at typical oil change facilities. Site-specific information is detailed in Attachment A of this plan. Typical Jiffy Lube oil change facilities are comprised of an office area, storage room, service bay, and a lower bay. Petroleum products are stored in aboveground storage tanks (ASTs) and F drums in the lower bay and 1-quart/1-gallon commercial containers in the service bay. Attachment A, Table 1 provides a summary of site-specific storage containers, volumes, and general locations of petroleum products. Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July 1998 1-1 r '* - e Etat 1.2 Certification r .:: .,'> , , L SPCC regulations require that a Registered Professional Engineer review and certify the SPCC plan. Tiina Couture , Environmental Engineer, with ENSR (an environmental consulting firm headquartered in Acton, MA), has assisted in the development of this SPCC plan. Tiina Couture's certification is provided below: I hereby certify that I have examined the data relative to the facility, and being familiar with the provisions of 40 CFR, Part 112, attest that this SPCC Plan has been prepared in accordance with 40 CFR Part 112 and good engineering practices. í ' Tiina Couture Registered Professional Engineer ~~;' Signature r-c ~,.. i Date rf;pP Registration No. 57193 State CA Spill Prevention. Control. and CountermllllSures Plan Jiffy Lube July 1998 1-2 r r e e Et£R 1.3 Person Accountable for Spill Prevention I': f' L SPCC regulations stipulate that each facility should have a designated person who is accountable for oil spill prevention and reporting to line management. See Attachment A, Section 2.0 for the name and title of the facility's designated accountable employee. 1.4 SPCC Plan Amendment Requirements SPCC regulations (40 CFR Part 112.5(a)) require that this SPCC plan be amended: t,-: ·whenever there is a change in facility design, construction, operation or maintenance which materially affects the facility's potential for the discharge of oil into or upon the navigable waters of the United States or adjoining shore lines. Such amendments shall be fully implemented as soon as possible, but not later than six months after such change occurs·. I ¡ I In addition to the above requirement, SPCC regulations (40 CFR Part 112.5(b)) require a complete review and evaluation of the SPCC plan "at least once every three years". Following such a review and evaluation, amendments to the SPCC plan are required within six months of the review to include: r·· o' \ "more effective prevention and control technology if: (1) such technology will significantly reduce the likelihood of a spill event from the facility, and (2) such technology has been field-proven at the time of the review." I, Amendments to the SPCC plan require the certification of a Registered Professional Engineer, similar to that provided in Section 1.2. I: , Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July ! 998 1-3 i ;; t e e I' i I E~ 2.0 SPILL HISTORY, POTENTIAL AND CONTAINMENT ~.. 1.::, 2.1 Spill History i.'~' ·t·..:, 40 CFR Part 112.7(a) requires that facilities which have experienced one or more spill events within twelve months prior to the effective date of the regulations (January 10, 1973), include a written description of each such spill, corrective action taken and plans for preventing recurrence. A spill event is defined in the regulations as a discharge of oil into or upon the navigable waters of the United States or adjoining shorelines in such quantities that it has been determined may be harmful to the public health or welfare of the United States. i L r \ See Attachment A, Section 3.0 for a detailed description of any spill events, if any, that have occurred at the facility. 2.2 Identification of Areas with Spill Potential I r'" I I 40 CFR Part 112.7(b) requires that the plan identify locations where experience indicates that a reasonable potential for equipment failure exists. At these locations, the SPCC plan should include a prediction of the flow direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of such failure. I ì Typical Jiffy Lube oil change facilities store commercial quantities of oil (1-quart/1-gallon) in the service bay and larger quantities of petroleum products in ASTs located in the lower bay. The estimated flow rate of a release from these containers range from several drops per hour during a leak, to 10+ gallons per minute (gpm) in the event that an AST ruptures. Spills of petroleum product which occur from ASTs located in the lower bay would be contained in the lower bay. At facilities in which the lower bay contains floor drains, sumps, or oil/water separators, spilled petroleum product would have the potential to flow off-site through these conduits. ;; .. Spills of petroleum product which could occur in the service bay include tank truck loading or unloading, used oil drainage from vehicles, and new oil transfer to vehicles via transfer hoses. Tank trucks typically have 3 isolated compartments each with a capacity of 500 gallons. The estimated flow rate from a ruptured tank truck compartment is 10+ gpm. These spills have the potential to flow into the lower bay or onto the paved parking lot, but are unlikely to reach navigable waters due to the small quantity expected from such spills. Exterior flow direction is governed by site-specific topography. See Attachment A, Section 4.0 for site-specific conditions. Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July '998 2-1 ¡ ~ I I I e e EN:R 2.3 Spill Containment and Prevention Systems l~i. 40 CFR Part 112.7(c) provides a list of appropriate containment and/or diversionary structures' or equipment that should be provided to prevent discharged oil from reaching a navigable water course. Table 1 lists typical containment structures and spill response equipment in-place at Jiffy Lube oil change facilities. See Attachment A, Section 5.0 for site-specific containment and/or diversionary structures. TABLE 1 Containment Structures and Equipment .. Location of Potential Typical Containment Releases Structures and Equipment 1. Oil ASTs within sealed, concrete containment. (The Storage in volume of ASTs typically range from 1 00 to Lower Bay 1,066 gallons.) ,Drums within sealed, concrete containment. (The volume of drums typically range from 16 to 70 , gallons.) Commercial plastic containers within sealed, concrete containment. (The volume of containers are typically 1-quart or 1-gallon.) Equipment includes a spill kit containing oil absorbent socks, pads, pillows, and sheets located in the storage and compressor rooms. 2. Oil Commercial plastic containers on shelves. No Storage in containment. (The volume of containers are Service typically 1-quart or 1-gaIlDn.) Bay Tank truck loading/unloading. No containment. (The volume of tank truck compartments are typically 500 gallons.) Vehicle oil transfer over metal grate to lower bay. Equipment includes a spill kit containing oil absorbent socks, pads, pillows, and sheets. /' F I The containment systems should be impermeable and able to contain 110 percent of the volume of the largest single tank within each storage area. See Attachment A, Section 5.1 for required volume capacities of site-specific secondary containment systems. Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July 1998 2-2 r e e r EN:R 2.4 Oil Spill Contingency Plan I;; 40 CFR Part 112.7(d) states that when it is determined that the installation of containment' \. structures or related equipment is not practicable, the owner of the facility should provide (1) a strong oil spill contingency plan following the provision of 40 CFR Part 109; and (2) a written commitment of labor, equipment and materials required to expeditiously control and remove any harmful quantity of oil discharged. This section provides general spill response procedures for Jiffy Lube personnel. Attachment A, Section 2.0 provides the name, title and phone number of the Facility Manager responsible L ' for implementing emergency procedures. For spills which occur during normal operating hours, the following measures will be taken: 1. When a release or spill occurs, operating personnel will immediately attempt to stop or seal off the source of the release by closing valves, plugging holes, etc. f5', r'_O: The Facility Manager will immediately be notified of the release or spill and given details such as the reporting employee's name, location of release, and the type of material involved. 2. The Facility Manager will then report to the spill area. All subsequent release containment, clean-up, and area evacuation efforts will be directed by the Facility Manager. 3. If warranted, all non-essential personnel will be quickly evacuated from the vicinity of the release or spill by the Facility Manager. The area will be cordoned off, if necessary, and. measures taken to prevent unauthorized entry. 4. The Facility Manager will direct actions to contain the release within the facility's property and to minimize the size of the release. The spill will be prevented from entering any storm drains, if possible. 5. If it is determined that the release is beyond the control of site personnel (imminent threat to off-site areas and/or the potential to cause a fire), the Facility Manager shall contact the local Fire Department (911) for assistance. Spill Prevention. Control. and Countermeasures Plan Jiffy Luba July 1998 2·3 t' r I e e EtGR r~, , '(;':, 6. The Facility Manager will record the incident (including the date of the spill, the location, entrance into storm water and/or sewer system, volume, and corrective actions and/or control procedures followed) and determine if regulatory agency notification is required." Periodic updates on the status of the release will be given to the appropriate Company and governmental personnel in accordance with the Facility Manager's judgement. 7. Once all notifications have been made, the Facility Manager will meet with the departmental personnel to help direct and coordinate the containment and clean-up of the release or spill. ( ) l. ". A number of clean-up procedures can be employed. In selecting the appropriate clean- up method, the health and safety of involved personnel is paramount. The following are suggested clean-up actions, and should not be considered all inclusive. · Spills Less Than 1 Gallon on Concrete. Soak up spill with absorbent, rags, etc., then sweep clean. Place contaminated materials in appropriately labeled drums and dispose appropriately. 1;"" ~ ,'.~ " I · Spills Greater Than 1 Gallon on Concrete. Soak up oil with absorbent. Contact outside clean-up professional to contain contaminated absorbent into 55-gallon drums and to facilitate appropriate disposal. · Pooled Spills on Concrete. If air driven pump is available, pump the spilled oil into the used oil AST. Have the material collected by an appropriate waste management company. If air driven pump is unavailable and/or pooled spill material is not used oil, contact clean-up professional to contain spilled material and facilitate appropriate disposal. Clean-up professionals can be located within the ·Yellow Pages· section of the local telephone book, under the listing of ·Oil Spill . Clean Up Service" or "Oils-Waste" or related entries. Spill Prevention. Control. and Countermeasures Plan Jiffy Lube July 1998 2·4 I f I { e e EN3t For spìlls which occur during non-operating hours, the following measures will be taken: 1. The person/persons discovering the release will report it immediately to the Facility" Manager. ¡ I f ( I I f I ( I I \ I 2. The Facility Manager will immediately determine whether the area of the release is secure and there is no immediate danger to life or property. 3. The Facility Manager will determine if any immediate actions are to be taken and will contact the appropriate personnel to execute these actions. He will act as the coordinator for all spill activities. 4. The Facility Manager will contact the appropriate agencies then assist in coordinating the release activities. 5. At this point, activities will proceed in the same manner as for a release occurring during normal operating hours. In addition to the above activities, spills which meet any of the following criteria must be immediately reported to the National Response Center (NRG) at (800) 424-8802. (i) any oil spill into or upon navigable waters by way of a storm drain or gutter (ii) any oil spill in excess of 1,000 gallons within 24-hours (iii) any two spill events within any 12-month period Spill Prevention, Control, and Countermeasuras Plan Jiffy Lube July 1998 2-5 r ¡ - \ e e I' EN:R 5.0 SECURITY AND TRAINING ,. 5.1 Security " , Typical Jiffy Lube facilities operate 10 hours per day, 6 days per week. The sites are not typically enclosed by a security fence. The facility areas are adequately lighted to provide for discovery of spills during hours of darkness. Facility lighting also acts as a deterrent, preventing spills which could occur through acts of vandalism. The building is locked during non-operating hours; therefore, petroleum storage tanks are secured and not accessible to unauthorized personnel. In addition, the building is equipped with a security alarm system activated during non-operating hours. 5.2 SPCC Training 40 CFR Part 112.7(e)(10} states that facility owners or operators are responsible for properly instructing their personnel in the operation and maintenance of equipment to prevent the discharges of oil and applicable pollution control laws, rules and regulations. Such spill prevention briefings for operating personnel should be scheduled at intervals frequent enough to assure adequate understanding of the, SPCC plan. The briefings should highlight and ~ describe known spill events or failures, malfunctioning components, and recently developed precautionary measures. SPCC training consists of informal meetings between the Facility Manager, and other facility personnel, as necessary. During these meetings, to be scheduled at least twice per year, known spill events or failures, malfunctioning components, and recently developed precautionary measures will be discussed. Records of these meetings will be attached and incorporated in to this SPCC plan in Attachment B. Spill Prevention, Control, and Countermeasures Plan Jiffy Lube July 199B 5-1 r f' . ::'~.'~ I , L. r' i ; l r \ . \ , I, I i I (., I ! -- e EN3I ATTACHMENT A FACILITY-SPECIFIC SPCC PLAN INFORMATION FIGURE 1 SITE LOCATION MAP FIGURE 2 SITE PLAN I· \ { " r:: .,>". .... '.';',' I l. \ . I \ I I i I ,.. . / I 1,'- '." ;- e e EN:R Attachment A Jiffy Lube No. 1626 7991 White Lane Bakersfield, California 1.0 General Jiffy Lube Store No. 1626 is located south of White Lane and east of Gosford Road in Bakersfield, California. Figure 1 Site Location Map shows the location of the facility. The facility layout is depicted in Figure 2 Site Plan. The following table summarizes the bulk petroleum storage at this facility as shown on Figure 2. This table does not include various small plastic containers/bottles of associated motor oils, brake fluids, and other automotive petroleum products typical of site property operations. The total aboveground petroleum product storage is 5,288 gallons. Summary of Petroleum Products ATF ATF Lower Bay Single-wall Steel AST . Lower Bay Single-wall Steel AST Lower Bay Steel Drum Lower Bay Steel Drum Lower Bay Single-wall Steel AST Lower Bay Single-wall Steel AST 60 350 303 683 1 350 100 60 Gear Oil 6 Grease 2 New Oil 4 New Oil 3 New Oil 3 Lower Bay Single-wall Steel AST :~~t~'·~y~~~~~;§~??#g~Æ]~:~~';i;;·;,;Ø:'l¡;;'}~~~)S:~~I~im¡;tgfij.l'~·" 7991 White Lane Bakersfield. California July 1998 A-1 f r I '- ! I { f ¡ r \ I r i I , I ¡ l. e e EN:R 2.0 Person Responsible for Spill Prevention Contact: Marcos Hernandez Title: Facility Manager Telephone Number. (805) 832-7448 By signing below, I, Marcos Hernandez indicate my knowledge of the SPCC plan requirements and acknowledge my intent to comply with its requirements, as stated herein. Marcos Hernandez Facility Manager 3.0 Spill History According to Mr. Marcos Hernandez, Facility Manager of Jiffy Lube, no reportable spills have occurred at the Jiffy Lube facility since the operation was established. In addition, ENSR did not observe evidence of spillslreleases at the facility. 4.0 Identification of Areas with Spill Potential The majority of petroleum storage is contained in the lower bay of the facility. No sumps, oiVwater separators, or floor drains were observed in the lower bay. No surface cracks or construction joints were observed on the concrete floor of the lower bay. Since no potential pathways of discharge exist, the lower bay is adequately contained. Spills of petroleum product that occur during vehicle oil transfer and tank truck loading or unloading activities conducted in the service bay (ground level) would drain to the lower bay or travel along exterior portions of the site. Spills that occur during vehicle oil transfer activities would discharge to, and be contained in the lower bay. Should a tank tr:uck compartment rupture during loading or unloading operations, site personnel will follow procedures specified in the Oil Spill Contingency Plan (Section 2.4 of the SPCC plan). Although, no secondary containment is provided in the tank truck loading/unloading area, 7991 White Lane Bakersfield, California July 1998 A-2 1- <. ri 1-:,;,: I \" I \ , , , r· ,." " r, I , e e EN:R All AST loading and unloading activities at the facility take place at the fill ports located in the south and east interior walls of the service bay. Tank trucks are utilized to transfer new and used oil to and from the tank truck into the facility's ASTs via a dispenser pump and hose. Loading and unloading activities are performed by qualified personnel that are on-site at all times. The drums and ASTs are loaded and unloaded as described in Section 3.3 of the SPCC Plan. 7991 White Lane Bakersfield. California July 1998 A-4 t· ; J · !.~ , ì \ r I· , \ -. ,.".1 PACHECO " " " " " " " " II " " " " " " " ¡¡ =;~===========:C==== " " " " " "- " " " " "- " " 0 " <t " 0 " Q: " , . . SOURCE: o 359 e " " II " II " " " " " " " " " " " " " " " \I 11".. " " " " " " " FRASER 1:1 SOUTHERN " , , '-<>": ',~ "<"''V ,~ , , , , , PANAMA " . ,~~ ",,-~ " <> ".;;-~ , USGS 7% Minute Topographic Quadrangle, Gosford Quadrangle 1/4 SCALE 1/2 ROAD Q u 17 1 MILE e , +9 , I; I " " " " .;;., 367 I~ ~ "'. I' I "'" ::j' .... II .... I, 0, ,I ".. II 3 ) ROAD o. . ,. f " """'-. . r-, }, :"\ "', 'I ") I~ '~f , "'".. 0:)<· >\SITE Q: ."', o .", ~ ..-..\.; o .,,,,, C!) " I" . " ,), , Î (0. J (I, I" ,", . 16 " " II " II: II; " 36'6 ' o ", '", Gosford ,;3 P :'. :r~:j G~levators :: ,-- =(¡ :: I II .. 1111 II I II II II II II II II IIIL" n II II 1\1' II II 1111" "II 1/11 II II II II II II II II II II 1/ II ]I ~~ 1\ 'I , , " 20 " I. " :1 :: 11 \I II It II 11 II LI II II II II II ..j! " :: :\ '-oJI II It'--. II II', " , , " " 21 LANE , ., , , , II , II , " ,,, " " ~ N EN:R ENSR Consulting and Engineering FIGURE 1 SITE LOCATION MAP Jiffy Lube 7991 White Lane Bakersfield, California DRAWN: Dodie Reed FILE ~ ,,¡j WHITE LANE LOWER BAY ft 26 NIAGARA CAR WASH AIR FilTER STORAGE 303 GAL. 683 GAL. NEW Oil AST USED OIL AST I II I wi ~C> ~~;:¡ 0...J0' ¡:¡: I- I VI 303 GAL 683 GAL. Nr Oil AST USED OIL ASTi 1\ II w ..J~~ õ~5 LLI- VI 303 GAL. 683 GAL. NEW Oil AST USED OIL AST I \I I ~ .0( ~ VI d CD j ¢:: . I') USED OIL PORTS McDONAlDS OFFICE ~ RECEPTION WAITING STORAGE J RETAIL CENTER 350-GAL. ASTs oiLl OIL lOlL IA IT lOlL ABSORBENT BLANKET CASE \ Oil Ò 0000 I TF STORAGE 0000 A olUSED OIL PORT , GEAR Oil AND GREASE DRUMS ANTIFREEZE OIL Fill PORTS o 0 0 --- o SERVICE SAY VACANT lOT J FIGURE 2 SITE PLAN Jiffy Lube 7991 White Lane l UIID STORM DRAIN McNAIR A VENUE ~ REV. CA - PROJECT NO. 8709-102-100 NOT TO SCALE SURFACE FLOW DIRECTION ~ [. r3 - e EN:R };, i .. ' ATTACHMENT B r: SPCC INSPECTION FORM r I I I i \ .. - . ~ '" ....~- . ::µ :O~.~; ...... ..-...-.. .........-..- .... -.. .. ..... . ............-.. .......... ........ ..., . ...-.-.. .., ........ ...."."..".. ..... ,.... ............... .....-.......,.--... .... .................. .....-.....". -..., :.:.::.: :.:,:.:.:.:-:.:.:.:.:.:.:«.:-:.:-:.:-:.:-..:-:-:....:-:.:..:.:-:.",..:.".:-:-:.'.-' ;.;\; .....\/ii·;;··;(;·F······();;·;···.···.·.·········;· ..... ," 0. ,...,....... .,......... ...... ... ....... -." ,'," ..... . ' .,. ......,... ".- ....... ...... . .... ,. ,.... ,"' .,........ :...........H~]5ft>y>.·q.·.· IMglï;Mï;NIÂ:'tIPN/>.· e e ~;. -.." "''"'t :~ SPCC Inspection Form Date Lower Bay Spill Kit Materials (sufficient?) Tank (cracks, stains?) Fill Port (staining?) Drain Sump (oily sheen?) Roars (staining?) Storage Room Spill Kit Materials (sufficient?) Tank (cracks, stains?) Fill Port (staining?) Drums (cracks?) Floors (staining?) nspector -- --,..- ~ ... .... ...... ........ ...... .. ..... . :..........................-.......-.............. .," -"'. .", '-" .......'.. ".,-." ,"".. ,"-' ., -"',-' . )u()tr):}(((((::~{>:::~·.<..::>:: ;:. .:; :<:.:::: ;:: "·"··"'·"'C···A"·T··· E..'·O·..·F····"'··'·:·'·'·'····"· \tC\((. .::..:...:.>...::..... :.::.<.::-." :»/<)\:.:\:)\«.~:.::: ',".' ....................... ---.............. . .. IMP4~MÊÑTÁjlºN·i,··.·.·.· " - -':-;i SPCC Inspection Form Date Service Bay Area Spill Kit Materials (sufficient?) Tank (cracks. stains?) Fill Port (staining?) Drums (cracks?) Roars (staining?) nspector ~, : "'""''';~~'' ~~ Ù wjn~~ \ ð' t cÍ\ \\ ":, Ed< INSPECTION DATE \, ~ ~ ~" PHONE NO. <6~ 'Z.. -,~ l. ~" BUSINESS ID NO. 15-210- ¿\ç -OOQ- ()û') c:;. 'L f. NUMBER OF EMPLOYEES q (j ) e Ji CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 / I \' !\ .' FACILITY NAME ~\ "'.: l~ t CêK. WMI.. 'ADDRESS 'ì'1C\. t j A,\ --? 'f....). ~ACILITY CONTACT~t~ ; , . INSPECTION TIMEi1 " '1,;'1fi' 1'10 ¡Ijl Section 1: ø Routine Business Plan and Inventory Program o Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection OPERA nON C v COMMENTS Appropriate penn it on hand t t. Business plan contact infonnation accurate Visible address Corre~t occupancy Verification of inventory materials Verificaí:iQn of quantities Verification;of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training ~ :.. Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled ~ ~ Housekeeping Site Diagram Adequate & On Hand Fire Protection ~, White - Env. Svcs. Ye\low - Station Copy Pink - Business Copy Inspector: C=Compliance V=Violation Any hazardous waste on site?: ~Explain: ß1Ye~ DNo " "\ \.. Questions regarding this inspection? Please call us at (805) 326-3979 '" >~t "., . ~, ':'.01 , - ,- 't e e ¡ CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME CNL W^¿)I.( cÇMt~ta (~I-f1~ (Ai) INSPECTION DATE 12/p/'1 <g Section 2: Underground Storage Tapks Program o Routine 0 Combined re Joint Agency Type of Tank DiV Ç"c.. S Type of Monitoring eL,,'1 o Multi-Agency Number of Tanks Type of Piping o Complaint 3 OWP ORe-inspection OPERA TION C V COMMENTS Proper tank data on tile V Proper owner/operator data on file V Permit fees current ,......... Certification of Financial Responsibility V r./éG-os ,v6;ù OUJrvC-tt. WQ A:n: Monitoring record adequate and current V' U¡tN ¡f6<.tF(~cJJ FR.oM Maintenance records adequate and current 1./ JJE6D ,ANNUAL. IY/ðI'Jr(tXt :s~v,cE CHt:-cf<. Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S) Type of Tank 300 S'T'&: (.., AGGREGATE CAPACITY " Number of Tanks b J..svo OPERATION Y N COMMENTS 1J"tL-o .s Pet:. PLArJ o.J .so (rE SPCC available SPCC on file with OES J Adequate secondary protection v Proper tank placarding/labeling ;/ ¡.J.A '7.. WA<; íé S -V c.~~ c:W 7V-\-:J KS Is tank used to dispense MVF? v If yes, Does tank have overfill/overspill protection? I-t C=Compliance V=Violation Y=Yes N=NO Inspector: Oftìce of Environmental Services (805) 326-3979 White - Env. Svcs. uJ i AJe5 Pink - Business Copy