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Home My WebLink About2015 REPORT REPAIRSBAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Pro ram 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661 - 326 -3979 661 -852 -2171 [Business Name: MIKES FOOD & LIQUOR 3 -15 -021- 030056 Date:12/9/2015 Address Name: 2300 PANAMA -CAL000403274-DALJ IN DER CHAUHAN Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement o SOC Comments No as � c z O z � 0 W G> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000- DW -REG to Operate from the Tank 2- 5000- DW -DSL CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 5000- DW -PRM HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information ❑ ® ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and /or CERS - HSC 6.7 25286(c 2030011 UST compliance statement and /or Designated Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ❑ ® ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d (1) (C), 2711(a)(8) 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4- 0 SOC Comments No a 0 (L O)o ZD 0 z 0 Testing 2030002 Owner/Operator has tested and certified leak 1:1 1:1 ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance E ❑ ❑ ❑ ❑ F-1 None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as r_1 ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or 1:1 ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 LIST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates E El EJ 1:1 0 ❑ None F1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement W. m o SOC Comments No O ¢ o CO n~. �o z O z 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (1 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291 b) 2060014 Correct leak detection equipment installed for RD the type of system ® El El ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ n ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(x)(9) 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4) ,o SOC Comments No n a p p a o Z O Z U Oj Violation Program Requirement 4- 0 0.0 SOC Comments No n < a (0 0 L 2 (a Z 0 Z M 0 W Cl > 2030008 UDC, sumps, and/or other secondary containment in good ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow Z ❑ Ej E] E:] ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained Z FJ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of S ❑ E:] ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a 2030036 Overfill prevention system no overfill for DSL has not been overridden RP and meets overfill ❑ ❑ None requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 18 .2 C 0 SOC Comments No a 0 0. 120 (a z 0 z 0� On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and E ❑ ❑ 1:1 On None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z 1:1 ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on ❑ 1:1 ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 soc Comments No t a LU 0 0. 0)0 Z 0 Z at Logs 2030001 Leak detection alarm no alarm records due to broken logs, maintenance and RD printer, replaced on 12/9/2015 and records of appropriate ❑ ❑ ❑ ❑ Ej None 0 site now can print. follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 0 ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® El ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z ❑ 1:1 ❑ 1:1 ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a) (3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ F-1 0 ❑ 1:1 ❑ None ❑ time frame - HSC 6.7 Yes 29294, 292075 1 1 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ Z ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715 (2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in S ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No D Q o o a co z O z :D v W o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(8 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1( Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(4 ❑ There were no violations noted for this inspection. ®This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature:. —<S t — , - ---� Date: Inspector: Enter # of Violations: RD:. RP: (_ Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) (] =Blot in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 Owner/Operator: Facility: Address: o There were NO Violations* observed, during this inspection. ®W Notice to Comply: Min-or Violations were.-found during his. inspection as: noted. in -the following Summary of Violations. . P S'l The violations'l-h-ditated in this inspection report must be corrected within 30 days; nle s ...otherwise� noted. 1. Formb-I.,onforcement may be.'initiat,ed for any violations . noted; .,and for those. not:corrected in, q, timely manner , This re sent that there are no othe'rviol ations:'at this facility.. A port does not may occur to determine compliance status. SUMMARY OF VIOLATIONS ' Item -REQUIREMENT FOR CORRECTION OF DATE,:FOR VIOLATION'�. VIOLATION CORRECTION Aj r Q. 'C 1W cal IL 3' 2, j I'A Z v ✓ 7,- P&� 121i h _j 4 H ;:} I( L Inspectors_ A Received, by: N-� V4 Signature. 'Phone:, PrintName: 0� ��te, Date: CERT[FIGATION OF KE [UKN .1 U L;U.MrL1ANUt :. 1 certify that the'violatilons noted.above on: this Notice to.-Comply /Summary of Violations have been to sh that y examined any documen tatioh attached to the certification corrected: 1, have persona'll establi the Violations. haver been Corrected Signature: Title'.. Print -Name- b, I-Date: KPS #8446 V=11MAt — Ri kcincaec r.nnv to hp sent in after Return-to-Corridiance, in - Prevention bervices UOPY unerlOperator: x;o ��- (dress: Pa��: SUMMARY OF VIOLATIONS Notice OFViolation: �C /ass 11 nd /or Class L Violations were found during this inspection .a noted in the following Summary of Violations. Item The 'violations indicated in this inspection report must be corrected within :30 days, unless REQUIREMENT FOR CORRECTION OF VIOLATION otherwise noted. Formal enforcement will be initiated for all Class l Violations; and for any Class 11 violations not corrected within the required timeframe: This report.does not. represent that there are no other violations at this facility: Are -inspe ction may occur to determine compliance status. SUMMARY OF VIOLATIONS Received b e Item VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECTION 'aA _ 00j< COW4W r vf,n d��w��,b'�r��p�:Vi{a�..�`. / G.. j:h� ^ r � 7'�'C ��+±��. 3 - ��"•90.� ff iY �. � t�� _ &' F7, i�tC°.' i' Vxi� _ �fgW" »�,/�:�''.�'ep.,+4r�''R.._ {.��f q0 AV A wa C e ! C'' �O1Y i t ? "�-" �c rrL � ,'111) 2r —IC- 7- PYE$.«2 :lt. .'i $ ZO ip�"�Q "� �ibd ..w .r. h � k rra✓ Win-. a" � �1 � �i... �4.!ir+�0� �.� i�rla'.� � A.. �"'�'' <.'[+r5 Fr Inspectors signature: Received b e Phone: _.. Print Name: Date: . - :"� " Date: KPS #8447 White — Business Copy ..Yellow – Business Copy to be sent in after Return -to- Compliance . Pink - Prevention Services Copy UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1' : Hazardous Materials Business Plan Insnection FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent spect Name/Title M:s na si, Q/;►, x•, v A:<,'✓j". iJ.�.E?v'XSf 2v PCO< �` , ... .X.. .l... x .. .... .. ,. e 4t , . .." ..�3 C . �.. .�.. : Mness .P.I:a andalne ,to.. .arnl . .. ,,,.�V��ID II� „�.■ .. .��. ,.. , � ... .... .._......_., ,.. ;, : 4.: .'.,.. .e':s. k ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑. RE- INSPECTION C V C=Gompliance OPERATION CERS V =Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 - s BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 ` VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) V VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES &PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) _ 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Signature ofRecei;!t Explain: Inspector: POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by I- � ” > C'` • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White Business Copy Yellow Station Copy Pink — Prevention Services FD2155 (Rev 8//14) . HAZARDOUS WASTE BAKERSFIELD. FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B E R s F I D Prevention Services T01HSt ree t d 2 FIRE SMALL QUANTITY HAZARDOUS ARTM T Bakersfield, CA 93301 WASTE. GENERATOR INSPECTION Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name: V\A N i 0 9 2b / C) : f t Date: Site Address: `. , "111--) sr-� ✓+,1 14 Time In: f� ✓ Time Out: Owner /Operator: �t,: L ..� 1 r-E 1.. —rte i ¢ f s✓4, r' Phone: EPA ID 6J r` Tyke of Inspection 0 Routine 0 Re- inspection/Follow -up $` Combined Routineiection Voint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title):' Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C Complaint: V`= Class I,11 or Minor Violation . CERS . C V HAZARDOUS WASTE INSPECTOR - POST INSPECTION INSTRUCTIONS: • Correct the. violation(s) noted above by 3 "" "" Signature (that all violations have been corrected as noted) • . Within 5 days of correcting all of the violations, sign and return a copy, of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 9/14) White - Business Copy Yellow- Station. Copy Pink- Prevention Services Copy REQUIREMENT N/A Violation # - - COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131, 3010002 Hazardous waste determination made for all wastes 0 Analysis s: _ZCienerator Knowledge: [CCR 66262.401 3030005' x Contingency plan information posted near phone. [CCR 66262.34(d)(2)] 3010022 . Facility personnel demonstrate training /awareness, [CCR 66262.34(4)(2)] 3020001 Manifests /Consolidated Manifest receipts complete.. [CCR 66262.23(a)] 3010008. N 0 1 tA4V1FQ -7 a,;/ ,.s7 r6— r &PZ d0<,? :77 Blue co py( s ) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 301001.0 LDRs available and com lete [CCR 66268.7(a')] 3030006 Onsite recycling reported using UPCF [HSC 25143.10] 3030001 Container /tank management Containers are in go od condition [CCR 66262.34(d)(2)] . 3030013 Containers area closed except when adding/removing [CCR66262.34(d)(2)] 3030017 . Satellite containers at or near. point of generation [CCR 66262.34(e)(1)(A)J Empty containers are. empty . . .[CCR 66262.34.(fj] 3030007 Containers ins ected.weekly [CCR'66262.34(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201] 3030027 One container per waste stream at satellite area [CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored..in accordance with local ordinance/hazardous materials codes [HSC 25143.10]: 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] .3050010 Empty containers managed within one year [CCR 6626134(d)] ' 3030010- Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <.l ton): [CCR 66266.1 130(c)(4)] 3030004 Pb =acid batteries offsite within 180 (1 yr: < l ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marldng Containers are properly labeled [66262.34(f)] .. 3030007 Excluded recyclable materials marked. roperly [HSC 25143.9(a)] 3050005: Universal waste container properly labeled' (CCR 66273.341 . 3030008 Used oil filters. marked "drained used oil filters" [CCR 66266.1301., 3030004 Date written on spent lead -acid batteries .. [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil ". marked on all used oil tanks /containers ' .[C:CR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, start date [66262.34(f)] 3030007 Treatment, Transport and Disposal/Other . Have ermitlauthorization.to do treatment . [HSC 25.136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)]. 3050002 Failed to properly handle appliance wastes [HSC 25212(a)] Fire. Protection [66262.344(d)(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR - POST INSPECTION INSTRUCTIONS: • Correct the. violation(s) noted above by 3 "" "" Signature (that all violations have been corrected as noted) • . Within 5 days of correcting all of the violations, sign and return a copy, of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 9/14) White - Business Copy Yellow- Station. Copy Pink- Prevention Services Copy BUILDING ADDRESS: JOB DESCRIPTION: �' OCCUPANCY TYPE: OWNER: PERMIT NO. C� CONTRACTOR:.