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HomeMy WebLinkAboutBUSINESS PLAN 11/16/2007`l~ UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILIT~<J(~M`~~r ~ INSPE ION ATE INSPECTION TIME ,IYw` '111`a- ~ a~ ~ ~s ~ I ~ -L3 - a~-- -------- - ------- --- ADDRESS tt ~ t PHON No. No. of'Em, ployees ----a~ o ~ - rt-----sue ------------- _--- --- ~-~ _ ~ ~ ------ FACILITYCONTACT Business ID Number 15-02 t- Section 1: Business Plan and Inventory Program D Routine ombined O Joint Agency ^Mu1ti-Agency ^ Complaint ^ Re-inspection C ~c=Compliances OPERATION COMMENTS V=Violation ^ APPROPRIATE PERMIT ON HAND LAY LJ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ~^ CORRECT OCCUPANCY I ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION L~ ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITYE i~ Ll VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE I ---- ------------- ---_._ ----- - ----. .------------- -----i- ----- ------... .. _.--..._--------..__ - . _.. .__ _ --- ----- ~^ CONTAINERS PROPERLY LABELED -,-,--~------ --- ----- -- ----.-----_ --------- ---- ..... _ __ -1 _...-- - -- ------ - -. _. _..- ---_ _- --_ _ ___ _ _ _ Ly' U HOUSEKEEPING ^ FIRE PROTECTION ~^ SITE DIAGRAM ADEQUATE 8c ON HAND ANY HAZARDOUS WASTE ON SITE: YES ^ NO EXPLAIN: ~~((', ~E( ~ ~f~~~ QUESTIO REGARDIN HI NSPECTION~ PLEASE CALL US AT ~BG'I ~ 326-3979 Inspector Badge No., White • Environmental Services Yellow -Station Copy Busines ite Resp ible Party Pink -Business Copy y ,'~~w~~' "~~~ CITY OF BAKERSFIELD FIRE DEPARTMENT `~ ~ ~ y,1 OFFICE OF ENVIRONMENTAL SERVICES , ^ ~~ UNIFIED PROGRAM INSPECTION CHECKLIST ' _w ~gti,,~'~ 1715 Chester Ave., 3~d Floor, Bakersfield, CA 93301 • .,.~~~ - FACILITY NAME ~~,t~ ~Cr ~ Q,r ~ INSPECTION DATE ~ L3 ~S i i Section 2: Underground Storage Tanks Program ^ Routine ~ombined •^ Joint Agency , ^Minti-Agency ^ Complaint ^ Re-inspection Type of Tank ~.~ ~ Number of Tanks Type of Monitoring • L~ LINE Type of Piping ~1~ OPERATION C V COMMENTS Proper tank data on the •. Proper owner/operator data on f le Permit tees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current 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 AGGREGATE CAPACITY. Number of Tanks • OPERATION Y N COMMENTS SPCC available. ' SPCC on t71e with OES Adequate secondary protection Proper tank placarding/labe--ling Is tank used to dispense MVF? If, yes, Does tank have overfill/overspill protection? C=Compliance '~/=Violation Y=Yes N=NO Inspector: Oftlce of Environmental Services (805) 326-3979 White - I?nv. Svcs. Pink -Business Cony rt. - _-__- - - _- .C: li R.,s ~~v;i-t~k~C.~i.?~~.-> ~i€~`_,-'€---'`.,-<_ ~,.S~F~ ~ - - ~~'^~=Si-`~~~~~~.tF~~'~ `3`=3:cr~ ~~ ~io ~_ ... _ ._ Jv ~'-_ ~ _ ~? _. ~~~, ~.^~t_?~~L :~ii`*f?liTC:9~;~.~.? r?~~A v ~`~^.11 _~ J=F - L - - ~ t -!~`...`'~i~~C1 __,4iC ~= ='.. 'i1~ _:!~~ _.. '~Vu ~ Jti'~b5 .-,='_iV't n.'~`:~ .~%?` .-,~~`i ~;'t=.. ~ _.... .~.~. J t.-',I~t~ . iC:,-`l=S.ti. ~S ° _." c~`'.J^ L: - J ~ .~V" ,~ v .J _ - VV~ ~~~ l.lY1 ~v~ id7S(/I ~~ I~~ 6V~ ~ ~J ~ ~ a ~ -- --t-~- :~.t +Id. ~bt ~. i.F 1.^r~~J ICS 5= T-C C i- ; ij Pt riiV ~_;j~tP\a_? ~ S ~ v~.J -1 ~` i~ _- ._ t ~~6Kd~ __- ... _~- - _. . ~. -_ _ ..-. .. - - _._ __ -~ _ ._-.. -. _.._ _.. _ . -- _ - ...... -._..,____._ 1.~, --i! v - i..F:. '. '. -_.-..-. _...~._---..._._..____ .-. .. _. .. I i - - V) T~ . iii ~~y . ...._~_..._.. _._._ .-._ ..... ........._ _. _. _.. _... . ..-..... .... ... ._...__-.._.._._.. ___ _ _ __ . ~ri';6t2 yD j'S i~li .____ - - ~ ._..._~_.~_ ~T.a= 'f=5 i ;1_~-: ~_. ~ ~ - ` __ y '. ` ~~...J++ ~f--' 6 tJ "t0~ ~ ~'ll~Y/~c F `irt~~C ~ 6 ~ ~ lJ ~ ~'i c~t~~ 3~~- ~'~ g`~ ~S~~S~~~ ~~~3~r 3~ ~~n€.. f3~d Tc$; -_s0 ,~.,~ G'JtUL ~tC .L -i~C r. ''S i.'_#:=Cv ~ ' OC. VCf.? dh ~ "'•""'• 't'' i~' ~~ ~ 9~ i ~~ ~~ `.1'Pd-~I ~./ JJ`~ S~G~:~-suF-5 C'i~,~':P<i[af ~? _ (_:;'y-F }c } `j /~ S ( S` 0~~~1..+~ _. ~ __.. _-_ -_- _ - r~ aayy v~•`'-.~ ~~~~ ~ ~5 ~ ~ 4f' '.~~E~"s`~ N 6` ~ -j: _ 4F:6 F rat. :`g l .~. ;F~~-r~6~.~'.-~^s~: . _..- .. ^~~ J_..,/ ~N, IFIED PROGRAM INSPECTION CHECKLIS ~-ECT~0'~ 1 Bu'sinesS 'pi'an an~l' I'.Ve'"ntorY-Pr0g~;m Bakers~eld Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 Section 1' Business Plan and Inventory Program [] Routine ~/~'Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection ~' c=c°mpliance ~1 OPERATION COMMENTS ~, v=violation APPROPRIATE PERMIT ON HAND V,S,BLE ADDRESS VERIFICATION OF INVENTORY ~TERIALS VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVA~LABIUWE VERIFICATION OF HAT MAT TRAINING VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY ~BELED ........................ HOUSEKEEPING FIRE PROTECTION SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: ~J~YES EXPLAIN: / )~'J ~' I [] No QUESTIONS REC-,~A~DtNG/T~IS INSPECTION? PLEASE CALL US AT (661',t 326-397~~ ~ White - Environmenlal Services Yellow Slation Copy ' Pink - Business Copy FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CitECKLIST 1715 Chester Ave., 3r'~ Floor, Bakersfield, CA 93301 Section 2: Underground Storage Tanks Program [221 Routine ,.[~Combined [221 Joint Agency Type of Tank ,l~tO ~' (.~zS> Type of Monitoring ,~_ ~.'"~-t;~.~ ~21 Multi-Agency %Complaint Number of Tanks ~ Type of Piping ~.PT'- [] Re-inspection OPERATION C V . COMMENTS Proper tank data on file Proper owner/operator data on tile Permit fkes current Certification of Financial Responsibility Monitoring reco,'d adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S). AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overtill/overspill protection? ~ k, irt~s's Site Responsibre Party C=Compliance V=Violation Y=Yes N=NO Inspector: 0 ffice o f/~vi~on men~'a~ Servicis (~61) t~79 ~ ~ (~ White - Env. Svcs. Pink - Business Copy ~-'~f'~ CITY OF BAKI~FIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (661) 326-3979 ( INSPECTION RECORD POST CARl:) AT JOB SITE City, Zip [~C"~ q ~J3 0 I Phone No. Owner City, Zip Permit# g~- ~3~3 INSTRUCTIONS: Please call for an inspector only when each group of inspections with the same number are ready. They will run in consecutive order beginning with number I..DO NOT cover work for any numbered group until all items in that group are signed offby the Permitting Authority. Following these instructions will reduce the number of required inspection visits and theretbre prevent assessment of additional fe, es. TANKS AND BACKFILL INSPECTION I DATE [ INSPECTOR Backfill of Tank(s) Spark Test Certification or Manufactures Method Cathodic Protection of Tank(s) tg ,, PIPI G SYSTEM f Piping & Raceway w/Collection Sump Corrosion Protection of Piping, Joints, Fill Pipe Electrical Isolation of Piping From Tank(s) Cathodic Protection System-Piping Dispenser Pan ', OVERFILL PROTECTION, LEAK DETECTION Liner Installation - Tank(s) Liner Installation - Piping Vault With Product Compatible Sealer Level Gauges or Sensors, Float Vent Valves Product Compatible Fill Box(es) Product Line Leak Detector(s) Leak Detector(s) for Annual Space-D.W. Tank(s) Monitoring Well(s)/Sump(s) - H20 Test Leak Detection Device(s) for Vadose/Groundwater Spill Prevention Boxes FINAL Fill Box Lock Monitoring Requi~ments Authorization tbr Fuel Drop CONTRACTOR e"~O,~x~-- '~{XIP~- '~['XC' LICENSE# 5~,,~_"~.~''' CONTACT C~l~l ~ 0{500 PHONE# ~0~" ~O~'g ~00 3