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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