HomeMy WebLinkAboutINSPECTIONS CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3r'~ Floor, Bakersfield, CA 93301
FACILITY NAME ~. ~Lt,+ INSPECTION DATE
ADDRESS .(,:0_0 ~t'Ol~c~a.q~ klq PHONE NO. 3~(~'"c,~t'5''-
FACILITY CONTACT' BUSINESS ID NO. 15-210-
INSPECTION TIME NUMBER oF EMPLOYEES
Section 1: Business Plan and Inventory Program
Routine ~ Combined ~ Joint Agency [~ Multi-Agency ~ Complaint [~ Re-inspection
OPERATION C V COMMENTS
Appropriate permit on hand L/ .
,/
Business plan contact information 'accurate k//
Visible address
Correct occupancy
Verification of inventory materials L,/
Verification 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
C=Compliance V=Violation
Any hazardous waste on site?: [~ Yes ~ No
Explain:
Questions regarding this inspection?' Please call us at (661) 326-3979 -~' Business Site esponsi e Party
White - Env. Svcs. Yellow - Station Copy Pink - Business copy Inspector:
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301
FACILITY NAME ./~'. ~"a.5'~ INSPECTION DATE ~" ~&"'" ~) "r.
Section 2: Underground Storage Tanks Program
[] Routine ~'ombined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection
Type of Tank ~00~ Number of Tanks ~
Type of Monitoring d:/--tv',. Type of Piping ~ I~'
OPERATION C V COMMENTS
Proper tank data on file
Proper owner/operator data on file
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). 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 overfill/overspill protection?
C=Compliance .. =Violation Y--Yes N=NO
Inspector: ~ d~/~~ ---~
Office of Environmental Services (805) 326-3979 Business Site Re~"~sible Party
White - Env. Svcs. Pink - Business Copy
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor,. Bakersfield, CA 93301
FACILITY NAME ~¢. ~'rL~,'¥ INSPECTION DATE
ADDRESS ~ ~t)n~: ~ N. ' PHONE NO. ~q-~ '
FACILITY CONTACT BUSINESS ID NO. 15-210-
~SPECTION TIME NUMBER OF EMPLOYEES
'Section 1: Business Plan and Inventory Program
[~l Routine [~[ Combined [~ Joint Agency [~ Multi-Agency ~ Complaint [~} Re-inspection
OPERATION C V · COMMENTS
Appropriate permit on hand ~ /
Business plan contact information accurate ~,,/
Visible address L, f
Correct occupancy ~ /~
Verification of inventory materials ~, /
Verification of quantities {e//
Verification of location ~ /
Proper segregation of material [../
Verification of MSDS availability L /'
Verification of Haz Mat training L, /
Verification of abatement supplies and procedures
Emergency procedures adequate
Containers properly labeled
Housekeeping
Fire Protection L/ ~k~,_ ,~¢.U~trt ~ '~0 d~x4
Site Diagram Adequate & On Hand ~, /
C=Compliance V=Violation
Any hazardous waste on site?: [~ Yes ~.No
Explain:
Questions regarding this inspection? Please call us at (661) 326-3979 Business Si~ble Party
White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector:
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME ~t · F0.,6~ INSPECTION DATE
Section 2: Underground Storage Tanks Program
[] Routine [~ Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection
Type of Tank O l~ FC~t) Number of Tanks
Type of Monitoring (2/- fla. Type of Piping
OPERATION C V COMMENTS
Proper tank data on file
Proper owner/operator data on file
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) 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 overfill/overspill protection?
C=Compliance V-Violation Y=Yes N=NO
Office of Environmental Services (805) 326-3979 Business Site Responsible Party
White - Env. Svcs. Pink - Business Copy
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME ~'. ~'O~q'~ INSPECTION DATE
ADDRESS (at)tO .I~VtII'~a.~,L [x~_~ ¢. PHONE NO. ~(./' g -
FACILITY CONTACT BUSINESS ID NO. 15,210-
INSPECTION TIME NUMBER OF EMPLOYEES r~
Section 1: Business Plan and Inventory Program
[] Routine {~],Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection
OPERATION C V COMMENTS
Appropriate permit on hand
Business plan contact information accurate
Visible address L/
Correct occupancy
Verification of inventory materials
Verification of quantities
Verification of location
Proper segregation of material
Verification of MSDS availability
Verification of Haz Mat training ~/'
Verification of abatement supplies and procedures L,
Emergency procedures adequate id/
Containers properly labeled
Housekeeping
Fire Protection
Site Diagram Adequate & On Hand
C=Compliance V=Violation
AnYExplain:hazardoUs waste on site?: [] Yes [] No[, ~~.A~4 "/,~
Questions regarding this inspection? Please call us at (661) 326-3979 Business Site/l~esponsible Party
White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: v~O. to'~
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, cA 93301
Section 2: Underground Storage Tanks Program
[] Routine [~ombined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection
Type of Tank lX/..OF:e.$ Number of Tanks
Type of Monitoring d£Wt Type of Piping
OPERATION C V COMMENTS
Proper tank data on file V'
Proper owner/operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
Maintenance recordsadequateandcurrent X/r /~'~ ,~t'~'l~,to,~ ~It~taf~. t0/x ~,tt~(.
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 overfill/overspill protection?
C=Compliance V=Violation Y=Yes N--NO
Inspector: ...... ~ D
Office of Environmental Services (805) 326-3979 Business Site Responsible Party
White - Env. Svcs. Pink - Business Copy
Okersfield Fire Dept.
OFFIC~~ OF ENVIRONMENTAL SERVICES
1715 Chester Ave.
Bakersfield, CA 93301
Date Completed 10/Iq/¢7
Business Name: ~t~
Location: &oO ~ro,~,~,~ ~.
Business Identification No. 215-000 II 't (¢ (Top of Business Plan)
Station No. Shift Inspector
Arrival Time: Departure Time: Inspection Time:
Ad te Inadequate Adeq~e Inadequate
Address Visable el~ I-I Emergency Procedures Posted v, []
Correct OccupanCY ~ [] Containers Propedy Labled ~ []
Verification of Inventory Materials I~ [] Comments:
Verification of Quantities ~ []
Verification of Location I~' I'1 Verification of Facility Diagram I~ []
Proper Segregation of Matedal I~ [] Housekeeping I~/ []
Fire Protection ~ []
Comments: Electrical ~ 1"1
Comments:
Verification of MSDS Availablity i~' []
Number of Employees: ~ UST Monitoring Program []
Comments: t4c~¢ ~.,~.~1 l~a,JtJ
Verification of Haz Mat Training 03/'
Permits Bi/ I'1
Comments: Spill Control
Hold Open Device 133/ []
Verification of I~ Hazardous Waste EPA No.
Abbatement Supplies and Procedures []
Proper Waste Disposal ~' r'l
Comments: Secondary Containment []
Secudty ~ []
Special Hazards Associated with this Facility:
Violations: N~ ~, ~/,.
'q_~n ~: N~A7--- / . ~ All Items O,K
Business O~eflManager PRINT ME Correc~on Needed
~Re-H~ Mat Div. Yellow-S~tion C~y Pink-Business Copy
UNDERGROUND STORAGE TAI NSPECTION Bakersfield Fire Dept.
............... ~,~,~,~,~,~,~i ~ ; ~ ;~,~,,, ~,~ ............ ........................ i ~'~' Office of Environmental Services
-- ' Bakersfield, CA 93301
FACILITY NAME '(~'. {c'~6Jr BUSINESS I.D. No. 215-000
FACILITY ADDRESS ~3~) i~_l-d~a.~L~ Aau~_ CITY ~a~_,~-~,-~d~r{~ ZIPCODE
FACILITY PHONE No.' ,D~ '~'~,1~ ,D~ '¢~,lL ,D~
INSPECTIONDATE /0//Ir~ ~? Product i Eroduct Product
TIME IN TIME OUT ' O/~ ' {~:w~
, - Inst Date Inst Date Insl Dale
INSPECTION TYPE: I ~ f~
Size Size Size
ROUTINE FOLLOW-UP .' 9 00o ~
REQUIREMENTS yes no n/a yes no n/a yes no n/a
· la. Forms A & S Submitted /
lb. Form C Submitted
lc. Operating Fees Paid
ld. State Surcharge Paid'
le. Statement of Financial Responsibility Submitted
lf. Written Contract Exists between Owner & Operator to Operate UST ~ '
2a. Valid Operating Permit V/
2b. Approved Written Routine Monitoring Procedure ~/'
2c. Unauthorized Release Response Plan V
3a. Tank Integrity Test in Last 12 Months ~/,
~- ' 3b. Pressurized Piping Integrity Test in Last 12 Months~'1 ~
3c. Suction Piping Tightness Test in Last 3 Years V"' ~
3d. Gravity Flow Piping Tightness Test in Last 2 Years ~ "~
3e. Test Results Submitted Within 30 Days V" · ~' ·
3f. Daily Visual Monitoring of Suction Product Piping ~ _~ _z
4a. Manual Inventory Reconciliation Each Month V~
4b. Annual Inventory Reconciliation Statement Submitted
4c. Meters Calibrated Annually ' '
5. Weekly Manual Tank Gauging Records for Small Tanks ~/'
6. Monthly Statistical Inventory Reconciliation Results
7. Monthly Automatic Tank Gauging Results
8. Ground Water Monitoring . v,/
9. Vapor Monitoring
10. Continuous Interstitial Monitoring for Double-Walled Tanks -~/
11. Mechanical Line Leak Detectors V/
12. Electronic Line Leak Detectors V~
13. Continuous Piping Monitoring in Sumps V~
14. Automatic Pump Shut-off Capability v/
15. Annual Maintenance/Calibration of Leak Detection Equipment j~ ~¢ / V/ ,
16. Leak Detection Equipment and Test Methods Listed in LG-113 Series ~//'"
17. Written Records Maintained on Site
18. Reported Changes in Usage/Conditions to Operating/Monitoring
Procedures of UST System Within 30 Days ,~'
19. Reported Unauthorized Release Within 24 Hours ,
20. Approved UST System Repairs a~d Upgrades [//
21. Records Showing Cathodic Protection Inspection
22. Secured Monitoring Wells I,/'
23. Drop Tube
RE-INSPECTION D.~E . .~ ' RECEIVED BY:
FD 1669 (rev. 9/95)
UNDERGROUND STORAGE TAI~IqNSPECTION Bakersfield Fire Dept.
....... HazardousBakersfield, Materials CA 93301 Division
FACILITY NAME /~ ~7I~ BUSINESS I_~,. No. 21S-000 //~:,
FACILITY ADDRESS ~ ~c,~,~o_ J~, CIW ;~~~ ZIP CODE
FACILI~ PHONE No.
INSPECTION DATE ~ Pr~ Pr~
TIME IN TIME OUT ~ ~te In~ ~te Inst ~te
INSPECTION ~PE:
SEe S~e S~e
~OUTINE ~ FOLLOW-UP
la. F~s A & B Su~
lb. F~ C Su~
1 c. O~mting F~ Pa~
ld. State Sumharge Paid
le. State,hr of Fina~al R~si~l~ Su~
lf. W~en Contract E~sts ~n ~er & O~t~ to O~mte UST
~. ~lid O~mting Pe~E
2b. Approv~ Wr~en Ro~ine MonR~ng Pr~um
2c. Una~ho~ Rel~ Res~n~ P~n
~. Tank Int~ T~t in Last 12 Months
3b. Pr~u~ Piping Int~ri~ Test in Last 12 Months
~. Suction Piping ~ghtn~s Test in Last 3 Yearn
~. Gmv~ F~ Piping ~ght~ T~ in La~ 2 Yearn
~. Test R~uRs Subm~ Within ~ Da~
3f. Dai~ ~sual MonRo~ng of Su~i~ Pr~t Pipi~
~. Manual Invento~ R~ncil~tion Each Month
~. Annual Invento~ R~nciliation Statement Su~
~. Metem Calibmt~ Annually
5. W~y Manual Tank Gauging R~rds f~ Small Tan~
6. Monthly Statisti~l Invento~ R~ciliation R~uRs
7. Month~ A~at~ Tank Gauging R~uRs
8. Gmu~ Water MonR~ing
~. ~r MonR~ing
10. Continuous InterstRial Monitoring f~ Doubl~Wal~ Tan~
11. M~hani~l Line Leak Det~tom
12. El~tmnic Line Leak Det~tom
13. Continuous Piping MonRoring in Sum~
14. A~omatic Pump Shrift Ca~bil~
15. Annual Maintenan~Calibmtion of Leak Det~ Equi~nt
16. Leak Det~tion Equipment and T~ Meth~s Ust~ in LG-113 ~
17. Wr~en R~rds Main~in~ on SRe
18. Re~ Changes in U~g~C~dRions to O~rati~R~
Pr~ures of UST S~tem WRhin ~ Da~
19. Re~ Una~ho~ Relea~ WRhin 24 Houm
Ap~ov~ UST S~tem Re~im and U~md~
21. R~rds Sh~ng Cath~ic Prot~ti~ Ins~t~
S~ur~ Mon~oring Wells
Dr~ Tu~
RE-INSPECTION DATE RECEIVED BY:
INSPECTOR: OFFICE TELEPHONE NO.
FD
HAZARDOUS MA¥'E S INSPECTION ersfield Fire Dept.
Hazardous Materials Division
Date Completed
Business Name: ~ ,,"~'~
Location: ~'~ /~"~'*~*~-'
Business Identification No. 215-000 ~ ×/~ (Top of Business Plan)
Station No'. ~/ Shift ~ Inspector ~,,~o~-~
Arrival Time: /~'~J~-' Departure Time: /'+~'3'~ Inspection Time: ~.~
Adequate Inadequate
Verification of Inventory Materials ~
Verification of Quantities (~
Verification of Location I;~
Proper Segregation of Material~ 1-1
Comments:
Verification of MSDS Availability [~ .__:i..'
,~~~f~~ Number of Employees: ~--
Verification of Haz Mat Training ~
Comments:
Verification of Abatement Supplies & Procedures ~]
Comments:
Emergency Procedures Posted I~
Containers Properly Labeled ~ I"!
Comments:
Verification of Facility Diagram [~
Special Hazards Associated with ~is Facility:
Violations:
~q
Busin~ ~erNanager PRINT ~ME SIGNATURE
v
Wh~e-H~ Mat D~ Yellow-S~fion ~py Pink-Busings ~py