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Home My WebLink AboutCUPA Report 2016C V BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE COMMENTS UNIFIED PROGRAM CONSOLIDATED FORMS B R.._5.. F f Prevention Services Generator has an EPA ID number [HSC 25143.131 . _E. ......_D A 2101 H Street SMALL'QU.ANTITY HAZARDOUS t T Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661 - 326 -3979 •Fax: 661- 852 -2171 Contingency plan information posted near phone [CCR 66262.34(4)(2)] 3010022 Facility Name: `; r "C" /F �Z -rF,.E /4.1 "Di , t C Facility personnel demonstrate training /awareness . [CCR 66262,:34(d)(2)] Date: 3-1 -7 Site Address: "� � �; � ; �= � °� Time In: it ' Time Out: � Z Owner /Operator: (.0'/ ,L a 1 € f Phone: EPA ID # . : TyDe of Inspection Blue copy(s) .of manifest mailed to DTSC [CCR 66262.23(x)(4)] 0 0 0 0 Routine 0 Re- inspection/Follow -up Combined Routine Inspection 0 Joint Inspection Complaint Focused Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): 11 r 3010010 Inspection may involve obtaining photographs, review and copying of records; and determination of compliance with hazardous waste handling requirements. C = Complaint: V = Class 1, Il or Minor Violation LDRs available and complete [CCR 66268.7(a)] 3030006 C V I HAZARDOUS WASTE REQUIREMENT NIA 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 ,Generator Knowledge [CCR 66262.401 3030005 Contingency plan information posted near phone [CCR 66262.34(4)(2)] 3010022 Facility personnel demonstrate training /awareness . [CCR 66262,:34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 ' A V r , - rn < -7- Blue copy(s) .of manifest mailed to DTSC [CCR 66262.23(x)(4)] 30.10011 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)] Em ty containers are empty [CCR 66262.34(f)] 3030007 - Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 r 7' Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201] 1 3030027 One container perwaste 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)] 3030010 EmDtv containers managed.withiri 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)(451 7 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(4)] 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)l 3030003 "Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)] 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 25136.2] 1 3040003 Waste sent with authorized transport. (gen. 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_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 • 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 Copy Yellow— Station Copy Signature (that all violations have been., corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14). BAKERSFIELD FIRE DEPT. aA Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST FIRE 2101 H street �. > �.;.,:..:,..,::..: h.. v....:. r. F .......... .....:..::::..::;::,.:.:;::...v ....:... ..,:....:...w.;,.:. :.,....... ..... .Y..:. v:.::.>:.:.:..»; �.<:.... n.:::.:,. .,....,...;<;;..::..::�:,.:�:<. Bakersfield, CA 93301. Haz -Mat Business Plan and Inventory Program Tel:: (661) 326 -3979 Fax: (661) 8522171 FICI rt .;a ..:.........................::; ...:::::.::................... xx ❑ ROUTINE M COMBINED . ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C FACILITY NAME INSPEC'TIION /.DjATE INSPECTION TIME COMMENTS ❑ VISIBLE ADDRESS (CFC: 505.1, BMC :15.52.020) ADDRESS PHONE NO. NO OF EMPLOYEES (BMC`. 15.65.080) U a ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR FACILITY CONTACT BUSINESS ID NUMBER ❑ �0713(1 (CCR: 2729.1) Consent to Inspect Name /Title ' ❑ FICI rt .;a ..:.........................::; ...:::::.::................... xx ❑ ROUTINE M COMBINED . ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance) OPERATION V= Violation COMMENTS ❑ VISIBLE ADDRESS (CFC: 505.1, BMC :15.52.020) ]� ❑ APPROPRIATE PERMIT ON HAND (BMC`. 15.65.080) ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ' ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729-3) 6 ❑ VERIFICATION OF QUANTITIES (CCR; 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 27292) 15b ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ' ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) -ERP ❑. EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) bP ❑ HOUSEKEEPING (CFC: 304.1) ❑ EIRE PROTECTION . (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? EkYES ❑. NO Explain : Si nature of Receipt: POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • Correct the violation(s) noted above by 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 Street, California 93301 Date White Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14) Bakersfield Fire Department Prevention ' tl 2101HSt B SRSF1 D Bakersfield CA. 93301 FIRE - *�ARTM T 661 - 326 -3911 � ,�� — Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: WESTCHESTER MOBIL- WILFRED KOMISH Date:03 /17/2016 Address Name: 3200 F St.- 15- 021 - 071311- CAL000306977 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 elation Program Requirement °� o SOC Comments No Q o O a m� 010 z O z n v W File Review cility Tank Information 3;0021 Facility has a valid Permit to Tank 1- 10000- reg -sw Operate from the CUPA - 23 ❑ ❑ ❑ ❑ ❑ None Tank 2- 10000- PRM -SW CCR 16 2712(1); HSC 6.7 Tank 3- 25284 Tank 4- 10010 UST Operating Permit Missing tank info in cers Application for Facility information and Tank information ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) - 10001 Current BOE number submitted to the CUPA ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 3:0011 UST compliance statement and/or Designated Operator current certification [ ❑ ❑ ❑ ❑ ❑ None submitted - 23 CCR 16 2715(a), 2715(b) 10046 A complete and accurate response plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 10041 A complete and accurate plot plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 10006 Owner /Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 10003 Owner /Operator has a DO and/or informed the CUPA ❑ ❑ ❑ ❑ ❑ None of any change (s) within 30 days - 23 CCR 16 2715(a) sting Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 r a =� Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement o SOC Comments No 0 0 W ''' d Z Z M 30002 Owner /Operator has tested and certified leak ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 30048 Secondary containment testing conducted every 36 months in accordance Qa ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 30055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 10009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e 30042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ [ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636( (4 30050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ E0 ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 30051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ❑ ❑ ❑ None years (pre- January 1, 1984 ) - 23 CCR 16 2643(e) 30029 Lined or repaired steel tank was inspected within RP 10 years of lining and ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 30028 Tank lining certification submitted to the CUPA within 30 days, proper ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 30067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1(a )(3 10005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ El ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 30056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ Ci ❑ ❑ ❑ None CCR 16 2646.16) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 P Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement ° o SOC Comments No o �•° z O z M 0 W o> 30064 CUPA was properly 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 30009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation ,neral Monitoring 30003 Leak detection system maintains continuous RD monitoring that activates [�,l ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 30017 Product piping outside the UDC is fail -safe and shuts down the pump or 91 ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(1) (5) 30018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ [9 ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) 30019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 30043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 30005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 30014 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 50015 Sensor located in the RD proper position /location - ❑ El El El F-1 None ❑ 23 CCR 16 2630(d), 2641(a) Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION ola #ion Program Requirement o SOC Comments No �• Z o °- z v o> 30062 Facility is in compliance with not tampering with or RD disabling leak detection El ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a (9 30034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638( thodic Protection 30009 Impressed- current system is turned on and RP functioning properly and �d ❑ ❑ ❑ ❑ ❑ None ❑ inspected as required - 23 Yes CCR 16 2635 a 2 igle Walled Tank Monitoring 30004 Automatic tank gauge tests the tank at least RD once per month at 0.1 ❑ ❑J ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 30005 The 0.2 gallons per hour continuous in tank leak RD detection test is being LP ❑ El ❑ ❑ ❑ None ❑ conducted - 23 CCR 16 Yes 2643 b 5 30006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single � El 1:1 1:1 ❑ F-1 None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 30002 Automatic tank gauging /continuous in RD tank leak detection ❑ ❑ ff] ❑ ❑ ❑ None ❑ system installed /properly Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 30030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ f�lj ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 30022 Groundwater and /or vadose zone monitoring ❑ ❑ ❑ F I R None conducted as required - 23 CCR 16 2647, 2648 igle Walled Piping Monitoring 30052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line ❑ ❑ ❑ ❑ ❑ None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) to Leak Detector Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 z Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement o SOC Comments No O m .� Z O Z U m Gy 30012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636(1, (2) 30026 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) 30027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ [ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 30025 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 2636 2 ction Piping 30053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ ❑ ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) condary Containment 30008 UDC, sumps, and /or other secondary containment in good [�4 ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 30047 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) 30060 Entry fittings in secondary containment for UST system maintained ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 30020 Spill bucket is installed and has a functional drain RP valve or other means to Pq ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 n x Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION olation Program Requirement .o SOC Comments No 030 Z o z M y o o> 30054 Spill bucket maintained in RP good condition and free of � F] E) ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 30019 Spill bucket to has a minimum capacity of five ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 ,erfill 30035 UST system is operated to prevent unauthorized RP release, including spills [ ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a) 30036 Overfill prevention system has not been overridden RP and meets overfill E� ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635 b (2), 2665 On Site Records rtifications 3:0023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 3:0024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16 2715 30031 Employee or contractor obtained and maintained proper manufacturer [ ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 10007 Submit /maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 30007 Positive statement of compatibility for UST system components] ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 2631(j) signated Operator 10004 Copies of DO inspections for last 12 months and list of trained employees ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 7„ Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement o SOC Comments No >O a o O a. 6, a)o z O z M 0 x 30013 Designated operator properly conducted the monthly inspection and j ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 30010 DO notified operator of any condition observed during the monthly 50 ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 30012 DO employee training performed, current for at least one employee on ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o gs 30001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712(b 30020 Unburied fuel piping RD visually inspected at least ❑ ❑ ® ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 30049 Suction pipe monitored daily and results logged - ❑ ❑ [7 ❑ ❑ ❑ None 23 CCR 16 2643(d) 30057 When SIR results indicate failure: The facility met all RD corrective action ❑ ❑ E� ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1(d) 30058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ 0 ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 intenance/Tests 10008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ [] None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement m o SOC Comments No 0 a IM °z o z D c � ' — 10002 Records of cathodic protection systems testing Q ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) icumentation 30033 Failure to maintain on site an approved monitoring ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 3:0037 Written agreement between the tank owner and tank operator to monitor the tank ❑ ❑ ❑ ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 3:0061 Suspected or actual unauthorized release RD reported in appropriate time ❑ ❑ ❑ ❑ ❑ None ❑ frame - HSC 6.7 29294, Yes 29295 neral Operating Requirements -mit Condition /Approval 3:0039 Compliance with all operating permit conditions ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2712; HSC 6.7 25299 3:0059 UST system maintained in accordance with �fl ❑ ❑ ❑ ❑ ❑ None exclusionlexemption status - HSC 6.7 25281.6, 25283.5 3:0014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(f)(2) 3:0015 Facility exhibited that the method used to monitor the tank meets the monitoring [ ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 d Tag 3:0045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 3.0044 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(f) tall /Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement ,o SOC Comments No OO M a o O a = d -moo z O z M 0 W 0> 3.0066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑] ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 50018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) 50021 Striker plate installed and positioned correctly - 23 12 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 50004 Corrosion protection installed for USTs and RP cathodic protection system ❑ ❑ ❑ ❑ ❑ None ❑ meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) JR 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.) r Inspectors Siynatu c :� Date: Inspector: Enter # of Violations: RD: �j_ RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: qaSOC 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)