The URL can be used to link to this page

Home My WebLink About2016 inspection reportBAKERSFIELD FIRE DEPARTMENT Underground Storage - nk Program Prevention Services Division T In J� 2101 H Street DW Inspection Rep t Bakersfield, CA 93301 34 R NSF I Z D Permission to Inspect: Phone: 661-326-3979 FIRE ARM r Fax: 661-852-2171 11 Business Name: HARRY'S MARKET-KUMAR SOLANKI-1 5-021-97007 11 Date:5/09/2016 11 (I Address Name: 2601 WHITE LN- II Inspector Name: Shane Gardner #8248557 II Inspection Type: Routine II 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 ro- SOC Comments No 1- M < a U) 0 0. 3 0 0 z 0 I z :3 I 0 I W I 05 i 93 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-DW-REG to Operate from the CUPA - 23 CCR 16 2712(1); ❑ ❑ None Tank 2-1 0000-DW-REG HSC 6.7 25284 Tank 3- 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 expired in cers statement and/or Designated Operator None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate missing local CUPA phone response plan has been number submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate missing sensor location plot plan has been submitted, approved and 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 4- 0 W .- soc Comments No 0 > M Q In U) 0 � 0- _ 4) %_ Q) 0 z 0 z Testing 2030002 Owner/Operator has tested and certified leak detection equipment EJ ❑ F1 ❑ ❑ 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 ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of JS� n ❑ ❑ ❑ ❑ None hours prior to testing m 23 CCR 16 26370, 2638(e), 2643 , 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ None ❑ 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(8), 2632(c)(2)(A)&(B), 2633(c), 2636(0 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 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 ,o S 0 C Comments z ® z M U W a> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ El None or stops the flow at the UDC - 23 CCR 16 26360(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 ❑ ❑ ❑ ❑ ❑ 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 D 23 CCR 16 2630(4), 2641(a) I Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Lp ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(8)(9) 2060022 System constructed with a monitoring system capable of detecting entry LP ❑ ❑ ❑ ❑ ❑ 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 26380 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- 0 0.0 SOC Comments ® = < a 0 0- 4) , 4W %- cc 0 Z 0 Z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 25290. 1 25290.2(g), Lf 0 0 El ❑ ❑ None ❑ (h), 252910, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ 0 ❑ ❑ None ❑ function properly - 23 CCR 16 2636(0(6), Yes 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(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None ❑ restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD 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 0.0 S O-C Comments N® ® > M 0 0. 01 0 Z 0 Z :) V W 4) !; 2030008 UDC, sumps, and/or other secondary containment in good F-1 D ❑ 1:1 F-I 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 1:1 liquid to drain into sump - 23 CCR 16 2630(d), 2641(a) Yes 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 FzA L-ri E] ❑ ❑ ❑ 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 RIP valve or other means to ❑ 1:1 ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RIP 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 to prevent unauthorized RIP release, including spills 1P ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system has not been overridden RP and meets overfill �T ❑ 1:1 ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b (2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No D co 0 CL W = OZ z 0 z I M I 0 I w ®} On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and E� ❑ ❑ ❑ ❑ F-1 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 LZ ❑ ❑ 1:1 ❑ F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F-1 ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly F, LP ❑ ❑ 1 1:1 F-1 ❑ 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), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 C 0 0. soc Comments No M ® 0 0. z 0 Z 05 Logs 20300011 Leak detection alarm logs, maintenance and RD records of appropriate ❑ El r_1 0 None ❑ follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ D None El maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring El ❑ ❑ ❑ ❑ 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(x)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ❑ ❑ ❑ None r-1 time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ❑ ❑ None conditions - 23 CCR 16 7- 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(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 0 SOC Comments Red Tag 2030045 Red Tag information is legible and has not been 0 M None tampered with - 23 CCR 2030044 Facility did not allow for deposit of petroleum into affixed to the fill - 23 CCR 2060024 UST system is made of or lined with materials that are compatible with the D D El F� Ej None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1:1 F� E] E] E] None will follow.) '�--~/� Inspectors Signature- Date: �55 - Inspector: Enter # of Violations: RD: RP: C�f '.'O"heck one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F] SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) Not in8[)C (Facility has both Release Prevention and Release Detection Violations) FISOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) F-1 SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection Underground StorageTomkfrogroou - DWluupectiomReport v2.O Notice Of Violation: Class 11 nd /or Class /: VoNatons were found during this inspection_:as noted in. the 'fo,llowing Summary of`Violations. The violations' indicated in this inspection "report: must be corrected within 30 days, unless otherwise noted. Formal enforcement.w 11 be initiated for.�all Class I Violations., and for any•Class 11 violations not corrected' with'i.n the required timeframe'.. 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 helm VIOLATION REQUIREMENT FOR CORRECTION C)f' VIOLATION . DATE FOR' ' CORRECTION i P"' A N rLUOZ. "�%5' H rii i #4 f h . P 9_1A,'CT CC7e -61 . C7 A i c_' "atVO L A -T # 0 "4f S aiot At rho AJ F=,-,c t f.. i "i' v'' rr@�sd;iJ .� t� @"� t*� � z' T i -7 f �^ . fir+ 1"^ , t y 'L; i s 9 d 3� i F i { s �. %!' �} i c �. ... ..: .. tZ Ito 2- 4r i2 `.f 2(, -17A ii AY L4 S/9 ii cc. t _( e . -- 3 ece- /(i, 2_'7 3 z -'s " 5V4 eT 1c � C. " 11%A V S T .set V €-V St IT 64- r 'Inspectors Signature. -� -.' T Received by� Phone: ` �" r" ".��' Print Name: Date: Date: KPS #8447 ' . ' White— Business Copy Yellow = Business .Copy to be sent in after Return -to= Compliance Pink —Prevention Services Copy C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE e. Recordkee in documentation UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services . B A' E R S F T L D 2101 H Street SMALL QUANTITY HAZARDOUS F►RF Bakers>Field, CA 93301 WASTE GENERATOR INSPECTION 3030005 TRrX Phone: 661 -326- 3979 • Fax: 661 -852 -2171 Facility Name: ` 4 P-tZ kf' 5 A 1114 1 --f Contingency lan information posted near phone [CCR 66262.34(d)(2)] Dater Site Address: ' ` " C� / L-j 8- 4 t Time In: o Time Out: EOwner /Operator: "° t -4 � Phone:. EPA ID # Tyne of Inspection 0 Routine 0 Re- inspection/Follow -up 'kk!Combined Routin sp on 0 Joint inspection 0 Complaint 0 Focused 0 Other. CONSENT TO INSPECT GRANTED BY (Name / Title):"""` Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis 111Cenerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facilit 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)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF HSC 25143.10] 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 ] Empty containers are empty CCR 66262.34(f)] 3030007 Containers inspected 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 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90 /180/270 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 year <1 ton) [CCR 66266.130(c)(411_ 3030004 Pb -acid batteries offsite within 180 (1 yr. < l ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(x)] 3050005 Universal waste container properly labeled . (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130 ] 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 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 Treatment Trans ort and Disposal/Other Have ermit/authorizationto do treatment HSC 25136.21 3040003 Waste sent with authorized transport ( en. eligible) [CCR 66263.411 3050001 Waste disposed of to authorize point/part HSC 25189.5(a ] 3050002 Failed to properly handle atmlliince wastes HSC 25212 a Fire Protection H [66262.34(d)(2)] r 1 3030032 Print and sign in this box for receipt this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR - 6 /Z' [ POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by ('0 44 d 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 White - Business Covv Yellow- Station Copy Pink- Prevention Services Copy FD2171 (Rev 9/14) BAKERSFIELD FIRE DEPTT. Prevention Services B. ._& R.._S ..F . j D Mt H Street UNIFIED PROGRAM INSPECTION CHECKLIST FIRE ,� Bakersfield, CA 93301 Tel (661)'826-3919 SECTION 1 Hazardous Materials Business Plan Fax: (661) 852 =2171 inspec tion FACILITY NAME INSPECTION DATE INSPECTION TIME r ADDRESS PHONE NO. NO OF EMPLOYEES' T F, C FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title ?1 ..,., P ( :,.. •. ..::. .y ,:� ::.f. 4 : ':.,. i .t . �. . ,,. ��.. o .r�u 1 Y13. .. i' :'.:, r,i Fax .:.: G , - :i .... ., _ fi;., x v-✓ . .S , . ,,. ^E _. 'a ' .. ..F > > ,e .r ,...... _. ,r ,r....,.,.. '.... ,.■ ,.. .. .,,., , . ..,..,... ,., ,.. , .... � .. „. „ .. .....:,,. ,.N .. ;,..�.,:, z xF ,v EF a cs:,s, 'z.. a.°s „ n :: �- d M,.,. . _ $t. f � , v ,....a, L 4x l.•. R�a c ,,SP,C:t1O . -;��. US�I S 11'1�ra CI a '�Oi 1'O� =1•c�1lrif., :,,� ❑ ROUTINE t96 COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE-INSPECTION PECTT ION C V = ompiance OPERATION ..CERS V =Violation; 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: 1.5.52.020) CORRECT OCCUPANCY (CBC: 401) 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 sY NY.HAZARDOUS WASTE ON'SITE? El YES_ 4 NO i natuire :ofRecei t Explain: 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: 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)