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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.. �..k S:fF`x,. ,: � •?... �. $ ]. C, ::. .. 2 - - M�l..., i: 4 dFY.. .. ;h” ,ir .. .w. ..' F��.t m.6.k. ... x ,.. . r,.... .. Y .. ... - ' ,v R �� ig 'a -. &�`�....E.,. ��. ....::f.. . .'m' a r - ..M...Y {. �.... .- . .ji fs a .Pr .k,F"' {`s�sgTe+?4�a �'nk+. t... .. � �^�i.x, �1. '`� ak. -'�F A,tat 4'WI',x" ;i4a4 , ,rte. i. ���.�x'. ✓ „�.. r'i�a� -�� +V..t::R �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)