HomeMy WebLinkAbout2016 inspection reporyBAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
F
Underground Storage Tayk-Nog a 2 01 H Street
DW Inspection Report Bakersfield, CA 93301
Permission to Inspect: Phone: 661-326-3979
V, V Fax.- 661-852-2171
...... . . . . . . .
----- .........
Business Name: OSWELL HEVRON-15-021-003013-Rayanco Group, Inc
Date:5/23/2016
Address Name: 2700 OSWELL ST-
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
"8 r-
0 0
SOC
Comments
No
in
0
a.
=
02 0
z
0
z
M
0
W
>
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-10000-DW-PRM
to Operate from the
F-1
0
None
Tank 2-1 0000-DW-DSL
CUPA - 23 CCR 16 2712(1);
Tank 3-1 0000-DW-REG
HSC 6.7 25284
Tank 4-
2010010
UST Operating Permit
missing tank info in cers
Application for Facility
information and Tank
information
❑
0
❑
❑
1:1
❑
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
❑
❑
F-1
Minor
maintained - 23 CCR 16
2632(4)(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
%6- 0
SOC
Comments
No
O
n
co
0
a.
00
Z
0
z
M
0
Ce
Testing
2030002
Owner/Operator has
tested and certified leak
detection equipment
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
Ly
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(8), 2644.1(a) (4)
Install/Repair
2060009
Permits obtained to
install, replace, repair, or
❑
❑
None
modify part of the US
system - 23 CCR 16 2712
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates
E�
❑
❑
❑
❑
❑
None
F-1
an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
2030016
The annular space of the
tank, piping and sumps
RD
are continuously
monitored and activates
❑
❑
❑
❑
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(8), 2632(c)(2)(A)&(B),
2633(g), 2636(o
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
IZ1
[:1
❑
❑
❑
❑
None
restricts flow - 23 CCR 16
T
2636(1) (5)
2030018
Turbine sump monitor
RD
activates an audible and
visual alarm or stops the
❑
❑
❑
F-1
None
❑
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
:3
<
p
p
a
'o
z
O
z
to
o>
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
E�
❑
❑
❑
❑
❑
None
or stops the flow at the
UDC -23 CCR 16
2636 (1
2030043
Leak detection equipment
RD
properly programmed or
properly operated - 23
El
El
F-1
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
❑
❑
M
n
❑
None
❑
present - 23 CCR 16 2638;
Yes
HSC 6.7 25290.1, 25290.2,
25291
2060015
Sensor located in the
RD
proper position /location -
t�
❑
❑
❑
❑
❑
None
❑
23 CCR 16 2630(d), 2641(a)
Yes
2030062
Facility is in compliance
RD
with not tampering with or
disabling leak detection]
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
i
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
RD
the annular spaces of the
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-
0 0
SOC
Comments
No
M
d
Q
0
CL
Z
0
Z
D
4)
O>
Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
❑
❑
❑
❑
1:1
None
❑
25290. 1 (h), 25290.2(8),
Yes
252910, 25292(e),
2636(0(2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
❑
❑
❑
None
[:1
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
❑
❑
�
E:]
❑
❑
None
❑
disconnected - 23 CCR 16
Yes
2666(c)
2030025
Pressurized piping able to
detect a 3.0 gph leak
RD
within an hour, and
None
[:1
restricts the flow or
Yes
alarms - 23 CCR 16
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
Z, Ly
substance has secondary
❑
❑
None
❑
containment - HSC 6.7
Yes
25292
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4—
0 0
SOC
Comments
No
> 0
0
as
75
Z
0
Z
M
0
>
2030008
UDC, sumps, and/or
other secondary
containment in good
F-1
❑
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
I'f-'
❑
E:]
❑
F-1
❑
None
F-1
liquid to drain into sump -
Yes
23 CCR 16 2630(d), 2641 (a)
2060006
Secondary containment
piping slopes back to the
❑
F-1
❑
❑
[--j
None
collection sump - 23 CCR
6 263(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
❑
RE]
❑
❑
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
❑
1:1
❑
None
tight/sealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020
Spill bucket is installed
RP
and has a functional drain
valve or other means to
❑
❑
❑
F-1
❑
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 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
❑
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
RIP
to prevent unauthorized
release, including spills
❑
F-1
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
❑
F-1
E]
None
❑
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
W.
0 0.0
SOC
Comments
No
0>
I--
M
0
co
0
L
2%
Coo
z
0
z
M
0
w
Oj
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
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
least one employee on
❑
❑
❑
❑
❑
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
4-
0 0
0 =
soc
Comments
No
❑
0
IL
Wa
Z
0
2
0
W
>
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
El
r
E]
None
❑
maintained for the proper
Yes
time period - 23 CCR 16
2712(M___
Documentation
2030033
Failure to maintain on site
an approved monitoring
r73
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(i)
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
)
❑
❑
❑
❑
❑
None
❑
time frame - HSC 6.7
Yes
1_ 29294, 29295
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
❑
❑
❑
F-1
❑
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
El
❑
F-1
❑
❑
None
program at an unstaffed
facility - 23 CCR 16
2715(0(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
a°, o
SOC
Comments
No
2 W
o
z
O
z
�
v
W
m
p>
Red Tag
2030045
Red Tag information is
legible and has not been
❑
Mn
❑
❑
F]
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
❑
❑
LP
El
❑
❑
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)
❑ There were no violations noted for this inspection.
MThis 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 preliminary report, a final report
will follow.)
Inspectors Signature.
Date:
Inspector: Enter # of Violations: RD: d 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:., 0 cam' r
Facility: ,� (4r V fl c
Address: 217 CD -5 L i
❑:
There were NO violations observed during this .inspection.
v. «,
3<. .. ...% 1 i, „3 , •. ^ -,,: a %X..
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�Fi�hML. y. ��.. v ,,.�n*.����.d�'�la�.w"l�>l,.ra: - .,.,. t4,;.rcv <,��trOn
Notice,to Comply: Minor Violations were found during this .inspection as- noted in the following
- Sammary of'Violations.
The vio lations. indicated in this inspection report must be corrected within ,30 days, unless
otherwise noted:
Formal enforcement may be- initiated for any. violations noted, and for those not corrected in 'a
timely manner. This report does not represent that there are no other violations. at thin facility. A
re- inspection may occur to determine compliance status.
CERTIFICATION OF RETURN TO COMPLIANCE
I certify that,the violations noted above: on this. Notice to Comply /Summary of. Violations. 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 :'
KPS #8446
\AIL :l. r'—, - Vo11,lA, – Ri ieinAczQ (nnv tn hP cPnt in after Return -to- Compliance Pink.- Prevention. Services copy
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS
Prevention Services
B FRSar zD 2101HStreet
SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301
WASTE GENERATOR INSPECTION A R rNAfJT Phone: 661 -326 -3979 •Fax: 661 -852 -2171
Facility Name: '' � �" °� �
Date:
Site Address: ,;� Time In: Time Out:
C..+ -� °
Owner /Operator: P r Phone: � _ _ _ EPA ID # VV'
Type of Inspection A,, 1 1 4
0 Routine Re- inspection/Follow -up ombined RoutineInspectioI ont Ins do mplaint 0 Focused 0 Other
NSENT TO INSPECT GRANTED BY (Name / Title)!
Inspection 'k
Inspection may involve obtaining photographs, review and copying of re and determination of compliance with hazardous waste handling requirements.
%- -=
C
%-Ulll
V
=1111. V %✓14J.1 1, .LL Vl 1V 1111V1 ♦ avlasu-
6
HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
" Recordkee in documentation
Generator has an EPA M number HSC 25143.131
3010002
,
Hazardous waste determination made for all wastes
0 Anal si nerator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate trainin 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)]
3010010
LDRs available and complete CCR 66268.7 a)]
3030006
Onsite rec)Lcling 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 addin removin [CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) 1 A ]
Empty containers are empty [CCR 66262.34
3030007
Containers inspected weekly [CCR 66262.34(d)(2 ))
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
3030027
One container pa 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)]
303001.0
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 year <1 ton) [CCR 66266.130(c)(4)1_
3030004
Pb -acid batteries offsite within 180 (1 yr. < 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 66273.34]
3030008
Used oil filters marked "drained used oil.filters" [CCR 66266.1301
3030004
Date written on s ent lead -acid batteries [CCR 66266.81(a)(6 )(B)]
3030003
"Used Oil" marked on all used oil tanks /containers CCR 662 ?9.21
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
3040003
Waste sent with authorized transport ( en. eligible) [CCR 66263.41]
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to Properly handle appliance wastes HSC 25212 a
Fire Protection / \ [66262.34(d)(2)]
3030032
Print and sign-iii-this box or ' ceipt of this-report. Si nature does not imply agreement with findings only receipt of report.
[ y
/r
INSPECTOR
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
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White - Business Copy Pink- Prevention Services Copy
41 K
FACILITY C(
Consent to In
'�"°S
S fi k 0
C V = omp lance .O P E R.AT I O N
C E R S
COMMENT
V =violation; I,II Minor
Violation
."� 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.00CUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
1010006
- VERIFICATIONOF,QUANTITIES (CCR: 2729.4)
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
CCR: 2729:2) 3
SITE DIAGRAM ADEQUATE & ON HAND ( 1010005. 7 }�
_ E r
i natu a of ReM t r
WASTE ON SITE? 1 YES NO
NY
HAZARDOUS
Explain:
Inspector:' "'i
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: Signature (that all violations have been corrected as noted)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date
Pink — Prevention Services FD2155 (Rev 8014)