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Home My WebLink AboutUST 5/2016Owner/Operator: Facility, Address.-. , , , Q . There were NO violations observed during this inspection. H :. w .. ;'C F. ¢" - r',i.YG ,.. "P' Z .t. a'C,., .: 2.. ..+i5, n ✓ ., a ,....;... .. . i<. -rE, „ 2 2' .,.. .. .. R .k'P .. w T Lv4.. t,f n ... -... ,,:h.. <. y "i,..: 3 ,,. +'SGe, :. , ...N, P '3 >.,, !. � 'bs., <, r. .:, :: . is `�. - `44,0- „ w, , .• >^�._. e ., s. ... . :.M, � .,.. fit. � a� �. c, v, 15�._ . ...,,:. ... „ ._.,., :. i'.,se: ,... ..... _^ ..r : .�” -„4- ... tea... y: �. .. .. ,. , .,, �.,, . .. r �. � . ..:: , 1,111 ' ..... ,. 3,, .9-. .. hsr, A-�. �. r.... ,, ��5�.. ,..:.. fia 1 .., „e,... . , ..n , .... % :' ..a... . , aaw.. h . _,t.. r_ .., ' ... E -. : §2 .. .✓,_ < v. 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US* '".�ma-'c „� ; ,�..,.. �,>,,.a, . ._:,. .�...,:. s`<>;i''��, <„�, x - Notice to Comply: Minor Violations were found. during this inspection as noted in the following Summary of Violations: The violations. indicated in this inspection report must be corrected.within 30 days, unless otherwise noted.: a'�o fi. �F.^' .E. 1 , y S..S'. Formal enforcement may be initiated for any violations noted, and far those not corrected_ in a �. �"" `" ..K ✓' timely nanner�' 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 VIOLATION REQUIREMENT FOR CORRECTION OF DATE FOR • VIOLATION CORRECTION Item # VIOL s.a `d sw? "i �i "T i + i ✓i8 j t s 1. rt f 3 A �' i ^t`� A' 6i!' ' r� . ” 5. 'AX a'�o fi. �F.^' .E. 1 , y S..S'. )PC) %�° 1�. 3°lL.. .3 �. �"" `" ..K ✓' i i""'''" %�, .,+(Y ....,." 'i✓)8_°fN'ff`"A�:i,>•`"%,„ E 1.;t's"•Y""'T rdP�,;, - '.� . .. 1,,y t ..""°^°'�" d •"'" {dry ::. !� �G ' . 3 A r . J :��1 � 4 0 �.. `� , :— t' o,mo�t �"�e i 3t�� i t _ �' J kAA 0. Inspectors �- Signature:. .- Received by. y. Phone:, f�._� Print Name: D ate: ,` r Date: • CERTIFICATION OF RETURN TO COMPLIANCE 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 'violatio,ns have been corrected. Signature: Title: Print Name: Date: White Business CODV Yellow — Business Coin to be sent in' after Return -to- Compliance Pink — Prevention Services Copv. HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B ,. >~xs> =rt,zn 2101HStreet SMALL QUANTITY HAZARDOUS NNE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ARTM Phone: 661 - 326 -3979 Fax: 661 -852 -2171 Facility Name: a Date:» - d Site Address: 10 1 f3 A Time In: CIO Time Out: Owner /Operator: 'i LL [ U 61.. '�' . `R . o C % Phone: EPA ID #fry I coo 1/0 627 6, ` _AJ Type of Inspection 0 Routine 0 Re- inspection/Follow -up X&ffibined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title). �.-°" Inspection may involve obtaining photographs, review and copying,.df records, and determination of compliance with hazardous waste handling requirements., !11 -,.- 1 tt 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 lGenerator 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 Sc Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 1 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 25143.101 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 265.2011 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] 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 CCR 66262.34(d)] 3030010 F-4,J -r Em pt 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)) 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 A3(s� qtr ., 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 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 262.34(f)] 3030007 IVO Treatment Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 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 CHSC 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 13. LOAJ E Q_ 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 Yellow- Station Copy Pink- Prevention Services Copy BAKERSFIELD FIRE DEPT. F,^,A�.��C''IILITY NAME � . � � - � � INSPECTION DATE INSPECTION TIME ^^� ,......-•s A i.vi c..J t« z .;^ ref` .., ,, "vr 0 ADDRESS PHONE NO. NO OF EMPLOYEES t, ✓L% f ,, FACILITY CONTACT BUSINESS ID NUMBER /.5 C)Z —,+`*fs V2 o ^ Consent to Inspect Name /Title f n.,,• IK LeT>4"'i C. .;., E . ,.., .. „x„ ..; C Y -. f e 3,?� ..fi' n. .t� .Y ; : ', -a r , ., E,.. <. ., .,., 3...a. i. : „t.•r - §:. � '.KF> -.x :.. Re �a . .... .,, .i., .,<;€, ...5 .: .,z. , .,., : » . G4. PI nvadn�renar .moo ma a , a n y❑ ON ❑ ROUTINE D � COMBINED . ❑ JOINT AGENCY u ❑ MULTI- AGENCY COMPLAINT ❑ RE-INSPECTION C V C=Compliance 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: 15.52,020) CORRECT OCCUPANCY (CBC: 401) VERIFICATIOWOF INVENTORY MATERIALS (CCR: 2729:3) 1010004 Ir 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) 1.020002 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 Ally I r V HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 r SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 N.Y HAZARDOUS WASTE ON SITE? ❑ YES NO oignature ofRecei t Explain: Inspector: (-7 a' POST INSPECTION INSTRUCTIONS: • Correct the violaton(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 8H14). Underground Storage Tank Program DW Inspection Report 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: Samco #7 -15 -021- 104207 - Sullivan Petro Date:04/01/2016 Address Name: 10 UNION AVENUE-CAL000408264 Inspector Name: Shane Gardner #8248557 _ i 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 4 C 6 0.0 SOC Comments No 0 > 1-- D < a 0 0 0 4, 1- M 010 Z 0 z M 0 Ir File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-7000-DW-DSL to Operate from the Tank 2-10000-DW-PRM CUPA - 23 CCR 16 2712(1); EJ ❑ ❑ ❑ ❑ None Tank 3-20000-DW-REG HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit -rAA11C- f'W"rCl L-j 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 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 ❑ F-1 F-1 ❑ 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- C 0 0 .0 SOC Comments No 0> 0 0 z # 0 z D 0 W Testing 2030002 Owner/Operator has It 'DAYS LATIF, tested and certified leak None detection equipment 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 t o YS tested annually as ❑ 19 ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ ❑ F-1 None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of t47 El F-1 1:1 ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ 1:1 None modify part of the UST syste - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates NJ ❑ ❑ ❑ ❑ F-1 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(g), 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(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 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No 4.1 0)0 z o z D O W o> 2030019 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) 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 - (� ❑ [j ❑ ❑ [� None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection [ ❑ ❑ ❑ ❑ ❑ 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(0 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 No =) < a 0 CL as 1 ca Q)O Z 0 Z D 0 W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 1:1 ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 252910, 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(d) 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 Yes alarms - 23 CCR 16 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 SOC Comments No 0 > M a 0 a. 0)75 Z 0 Z M > 2030008 UDC, sumps, and/or other secondary containment in good E4 ❑ El MR ❑ ❑ 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 F-I liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 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 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 ❑ 1:1 ❑ ❑ 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 ❑ ❑ F-1 F-1 ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of � E3 ❑ 1:1 E3 F-1 None [:1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five �R ❑ 1:1 ❑ 1:1 ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills f0 LP ❑ None F1 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 o SOC Comments No Ov 42 cc � °- z o z :3 w a> 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 MA ❑ ❑ ❑ ❑ ❑ 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 Lj ❑ ❑ ❑ ❑ ❑ 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 4- 0 .- 4) soc Comments No 0> 0 0 a. Q)o Z 0 Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate U* None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ r-1 r-1 F-1 None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring LP 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 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ 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 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 1:1 ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement %I- 0 0.0 SOC Comments No 0�- : D Q 0 a . Q)o z 0 z W Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag None affixed to the fi ll - 23 CCR 162717.1(0 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 1:1 1:1 1:1 ❑ None CCR 16 2631(c), 2662(d) r-1 There were no violations noted for this inspection. 9 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 preliminary report, a final report will follow.) Inspectors Signature:- Date: Inspector: Enter # of Violations: Rl):.,�� , RP: C—) Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: OC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-1 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