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Home My WebLink About2016 inspection reportUnderground Storage Tank Program DW Inspection Report P Permission to Inspect:_ BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Cc, c - Date: S-/1 -F, (0 Address Name: '3> 600 P-e seo ALV- -CA<-cxx', k 1 %4 �L 1 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: Final ENVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined = Corrected On Site RPT = Repeat Violation Violation Program Requirement "61-- 0.0 SOC Comments No 0> a 0 a . d % 00 z 0 z M 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank to Operate from the Tank 2-'�-v 01i CUPA - 23 CCR 16 ❑ None Tank 3-2-000 HSC 6.7 25284 Tank 4-1 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 El ❑ ❑ ❑ ❑ 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 L ❑ ❑ ❑ ❑ 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 6.725299 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 0.0 SOC Comments No a co 0 I- 030 (a z 0 z M Testing 2030002 Owner/Operator has tested and certified leak detection equipment F] ❑ ❑ n El F] None annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days M1 None after the test - 23 CCR 16 T 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ r--j E:] ❑ None modify part of the UST syste - 23 CCR 16 2712 LIST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates 1:1 ❑ 1:1 ❑ ❑ None r_1 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 F-1 None ❑ the alarm - 23 CCR 16 Yes 2631(8), 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(1) (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No O = Q p p a �o Z O Z n U W 2030019 Monitoring system in the U DCs 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 E ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291 (4) 2060014 Correct leak detection equipment installed for RD the type of system j� ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection jyj ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a 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 W. 0 0.0 SOC Comments No a 0 Z 0 Z D Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 n n ❑ ❑ F1 F] None ❑ 25290. 1 (h), 25290.2(g), Yes 25291(o, 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is None ❑ disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636LO(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ ❑ ❑ ❑ ❑ None [:1 containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 18 C 0. 0 SOC Comments No a CO 0 CL 0 W %- cc 0) 0 Z 0 Z D 0 W 4).- > 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 ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the ❑ ❑ RE:] ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ❑ ❑ ❑ ❑ ❑ 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 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 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five E:] ❑ ❑ F-1 ❑ ❑ 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 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 %I.. 0 0 0 SOC Comments No a 0 �a-. = 42 0 cn"a z 0 z M 4)5 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 ❑ ❑ F-1 1:1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance m ❑ El F-1 F-1 f-1 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 ❑ ❑ F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ ❑ ❑ ❑ r-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 _ DO employee training performed, current for at 10 least one employee on Lp E-1 1:1 1:1 ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement W. 0 0 0 SOC Comments No In 0 = 12o CD Z 0 Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 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 'Nju None is maintained - 23 CCR 16 T 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate [p ❑ None ❑ time frame - HSC 6.7 Yes 29294,29295 1 1 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 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 ❑ ❑ ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715 ()9(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No m� 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 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(d) .9 1 ❑ 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 ajor 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 reliminary report, a final report will follow.) Inspectors Signature: Date: (� Inspector: Enter # of Violations: RD: 0 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) ❑ Not 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: Address: There were N0 violations: observed during this inspection. .�. �:... �._ .rt ".v.l ....F .. � .. 'r"x ;,. ..x wt., .mro.:: .., .lr' �.,.a... ...c M.. )Y .;n:'.?" -,�, J n ,. 5�tix "1:a. 9 {.' ...:.d u. ..... .f !� k Y . ;. „[ it � C . 'r .: a e . L �*,e ....:,°�, -'��:. , � . �.::- �" " ° 1 .?� a, ,, r,- ..._, .'.s r. x Y•.'i�Ri .. .. > i, r ..>t.,.. ,. .. ,..,. v ...,. -... Z �' . . � . E�. .. Y?�. Y''iav . �+" h w. .F a :?itLa^' _ �`, ,.a.{t a. 'ti, ..aC.: 'f". ". x "u Jn .�?i .�yil 'k xh .} .'. Lry. ' `'F'+2, �. R'k"h�a � N. ] � [.+p., A,.�uv ,..k'�. a� d: .rc ' "rcx �k' R„k r�„ =v,:, b ...�: ,d� < kt ., '?<- �k E'�.,✓ ; y'G` Y F ... .,,.: .�,4,. :'., '.. ._n.....' -..^`r:: Vie!'.. ,. <. .. ., ;i ..R•T,a.. �"� a r". h. ` ::>�..•• "M r 'max,'•. 5 � M'r; :�� r.,. ��s.- w�. e.' �° ��c � n „� fz'd.��qu. v v ✓Ek.�,(� 1 D,N' 111411,1111's ;ero, , r, �,a�� %�2�_e�- �..n...✓2i:•az<»"� ,.. , .. >. . .S <o-�s�i�¢,a._��iEla >;�a.:��'7 ':°•��.,'^�3.ca? � 'i •S`:* � .�„a,�,�,E,^�L �, „`r:.r�, �6 - Notice to Comply: Minor Violations were found during inspection as noted in the following .this Summary of Violations. The violations indicated in this .inspecti ®:n report must be corrected. within 30 ,days,. unless _ otherwise noted. Formal enforcement may be initiated for an violations noted; and.for those not corrected ina v y - timely manner. This report does not represent that there are no other violations at this facility. A re- inspection may occur to determine compliance status. SUMMARY OF VIOLATIONS . CERTIFICATION - OF- RETURN;TO COMPLIANCE certify that the violations noted :above on this. Notice to Com, ply /Summary of :V,iolations have been corrected: I :have personally examined any documentation' attached to the certification to establish that the violations have been corrected. Signature. Title: Print Name: Date: KP.q 9R446 Xnn,i +A _ Ri iQir,Pcm (-nnv Yellow - Business Conv to be sent in after Return -to- Compliance Pink — Prevention Services Copy FACILITY NAME INSPEO,TIONPATE INSPECTION TIME -r- c f 7C /0 ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT B SINES.S ID NUMBER. Consent toAnspect N me/T,i .10 gft; 'R 1511 M g e q mz El ROUTINE 'COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY El COMPLAINT El RE- INSPECTION C v C=Gompliance, OPERATION C E R S V=Viblation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY. (CBC: 4011) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 21729.2) 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 9, PROCEDURES (CCR: 2731(c)) EMERGENCY, PROCEDURES ADEQUATE (CCR: 2731) -1010010 CONTAINERS PROPERLY LABELED.*, (!CCR: 66262.34(f), CFC: 2703.5) 30300 07 HOUSEKEEPING I(CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ,9�YES ❑ NO Signature of Rece ip Explain- Inspector: POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sigh and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dep*t., Prevention Services, 2101$ 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 Prevention Services B E R s r n 2101 H Street SMALL QUANTITY HAZARDOUS a plaff Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A' r Phone: 661- 326 -3979 •Fax: 661 -852 -2171 Date: 1 Facility Name: 4 r a ( /� ," / Site Address: �". C3 ` a ._ Time In: Time Out: Owner /Operator: Phone: EPA ID # . 0-9QQ 1 V 4! f Type of Inspection d Routine 0 Re- inspection/Follow -up Combined Routine Inspection d Joint Inspection 0 Complaint 0 Focused n Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): - +f� .. / Inspection may involve obtaining photographs, review and copying df records, and determination of compliance with hazardous waste handling requirements. C = Complaint: V = Class I H or Minor Violation C V I HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 fi Hazardous waste determination made for all wastes d Analysis .:g enerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone CCR 66262.34(d)(2)] 3010022 " Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR.66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4) 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 1 3010010 LDRs available and complete CCR 66268.7(a)) 3030006 Onsite recycling reported using UPCF HSC 25143.101 1 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34 d (2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34 (e) 1 A ] i Empty containers are empty_ [CCR 66262.34(f)) 3030007 Containers ins ected weekl [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] t 3010016 Accumulation Time Limits Waste is accumulated not more than 9O8-02270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] ) 3030010 Universal waste accumulated less than one year CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 y ear <1 ton) [CCR 66266.130(c)(4)] b 3030004 Pb -acid batteries offsite within 180 (1 r- <1 ton) [CCR66266.81(a)(3 )]. [ 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [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 CCR 66279.21 1 3030007 Tank marked with "haz waste" , contents, start date 66262.34 f) 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 1 3040003 Waste sent with authorized transport en, eligible) CCR 66263.41 [ 3050001 Waste disposed of to authorized oint/ art [HSC 25189.5(a)] 1 3050002 Failed to properly handle appliance wastes fHSC 25212-(#)] Fire Protection [66262.34(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. j �r ,r a' y y `i � ,r /' f, /j!'f,�,.,i'✓tiy-*gyp INSPECTOR XI 0"i 4�"- POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • 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 White — Business Com Yellow— Station Copy Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)