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Home My WebLink About2016 cupa inspection reportUnderground Storage Tank Program DW Inspection Report Permission to Inspect:— , AW BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: ORANGE BELT STAGES-15-021-003920 Date:6/22/2016 Address Name: 3640 N Sillect Ave-CAL000248308 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 4 r- w6 .2 SOC Comments No 9 M < 0 0 CL 'W to z 0 z D 0 W o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-DW-DSL to Operate from the Tank 2- CUPA - 23 CCR 16 2712(i); F-1 ❑ r-1 [--I ❑ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Update UST Tank information Application for Facility information and Tank information ❑ r-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 2030011 UST compliance DO Certs in cers has expired 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 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ F-1 None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the C U PA of any change, (s) None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 1 C 8 v .2 SOC Comments No -0 M < a (0 0 CL 42 z 0 z M 0 W > Testing 2030002 Owner/Operator has 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 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 C U PA was poperly notified within the prescribed number Of ❑ El 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 UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ r_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(8), 2632(c)(2)(A)&(B), 2633 c , 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ 1:1 ❑ ❑ ❑ 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 - /R Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No OO Q D CO a a� 0o Z O Z M U W 0. 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 25299 b 2060014 Correct leak detection equipment installed for RD the type of system ❑ r-1 El El ❑ 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 ❑ 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 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 - DVS Inspection Report v 2.0 Violation Program Requirement 4- 0 0 SOC Comments No 0 M -5 Z 0 Z M 0 W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 E] None ❑ 25290, 1 (h), 25290.2(g), Yes 25291(1), 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 ❑ ❑ 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 ❑ 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 0 o.2 SOC Comments No 0::;. M 0 0 (L 42 cc cn'a Z 0 Z M 0 W 85 2030008 UDC, sumps, and/or other secondary containment in good ❑ ❑ ❑ ❑ ❑ 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 E] El 11 El R None ❑ 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 ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Lij ❑ ❑ ❑ None ❑ debris and/or liquid 1- 23 T Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five FJ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ None ❑ 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 1 1 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No d� z O z M y w o> 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 - 23 CCR 16 2711; 23 CCR ❑ ❑ ❑ ❑ ❑ None 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 %I- 0 0.0 SOC Comments No im 0 a. Q)0 Z 0 Z 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 ❑ 1:1 1:1 1:1 ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 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 (3) 2030061 Suspected or actual unauthorized release RD reported in appropriate 9 ❑ E-1 None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 1:1 ❑ 1:1 ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption LP F-1 None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training 1:1 ❑ 1:1 ❑ ❑ 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 E? 1:1 F-1 E] n ❑ None 2643(f) - 23 CCR 16 2643 f Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No O Q o CO a �o z O z :D 0 W �j 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 fill - 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� ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 d ❑ There were no violations noted for this inspection. his 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: �ltrC Inspector: Enter # of Violations: RD: R 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 HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B RRSFT zD 2101HStreet SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION 40A RTM T Phone: 661 -326 -3979 • Fax: 661- 852 -2171 Date: Facility. Name:a, Site Address: � (..;_� �^ `� /�j `"`.„°., s c.. �� .✓" Time In: Time Out: Owner /Operator: t �` . -4 —>C- ' C7' Phone: EPA ID ' �r Yam Type of Inspection 0 Routine d Re- inspection /Follow -up—, D'Combined Routine Inspec 'on a Joint s n a Complaint d Focused n Other ~[,CONSENT TO INSPECT GRANTED (Name % Tide): 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 d Anal sis'kGenerator 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(4)(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 recySling 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 exce 't 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(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2) 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 11 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 9 80/70 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)(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 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 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 (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 66263.411 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)1 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 Signature (that all violations have been corrected as noted) Date Yellpw . Station. Copy it. Pink Prevention Services Copy FD2171 (Rev 9/14) FACILITY NAME C E R S Violation INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 /- A 11J BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 101.0008 ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER . VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) Consent to Inspect Name /Title VERIFICATION OF QUANTITIES (CCR: 2729.4) ..<., .. X',!,5,. Sc ...:.` uy.,., <.::: »....+.. .' Y. v.<. .,. •.:.. ). . ,..:. , , .� ,...,. r.. .: , ,. ,,. ,. .>i...... .. <.,..: !i Rs re.tf;. a1 -. 3 g s'^' 2 "": �i ;�,. R 1 :,> ':..v,^ '' ..>.: ■/ �. E �,5.: : 3 .chi £ �`,.. v"(ey .. <. ..ns; �` n: ;<"� ��,�?. «..a . , . 6 „� �;.::; .�,� t. ....::;. ,., , f„.<;w '' . , � �.....' , r .. .;�: :if., �. tzi >,M A?. � s . > ':"c �_a.,..,x, .�; c.s..�, <: �& .da'...u, : �✓".'<'.aw. r ,U inT_:..x ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ 'RE- INSPECTION C V. C=Compliance OPERATION, v =Violation; I;II Minor. C E R S Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 101.0008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) 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 (CGR:2731) 1010010 w; CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703:5) .. 3030007 �yw HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION . (CFC: 903 & 906) 3030032 rc SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ,AYES ❑ NO SignAture ofRecei t Explain: r Inspector: POST INSPECTION INSTRUCTIONS: ,''✓ ,,l • Correct the violation(s) noted, above by Y � �'' '� - • Within S, 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 Com Yellow —Station Copy . Pink — Prevention Services FD2155 (Rev 8H14) Owner /Operator: --. �M- Facility .Address: hJ S t � c There were NO violations observed during this inspection. t.:. .,.. . t.., .,62.. .... .. .. J OWN.- :{, xh �>< r, ._,. M �'� «. .;".41`k".Y n ..x � _.. t,. '..v--, ,,, � .� „s,:+ , e ,,,. e� ,:._.:. .>< ... ;.srs�. C:: ,.. �. ... �.4 �>,.s:.. ,..,:. .a> *�ss>`d MOW,. .. r t:. S.. ...:.... ,..r .:r3....si:.., ,sue" .v^. `l'�.i.iY. :E . ti .. l.v .1 ',. :T, vim..,... ,, 4.,�.. � ...: SAY; :+",... l.. � y. '%. � � nF y ':'r., ... .,r. +z. ,... �a +.. ,.,. v -. � �. ... .. e s.. r ��. .... r `k.'... .,G r'1t in. a..... _ T"n. .. x �� y n -.F . . „.}' .,... .. a --0i' .. }., ' `�. ?Ma �> . .. �� .., ,. .4, ✓u.�/ %F rl C'3.sW .x. �z ..;: _. _ ,.... ... .... ,. a : s �� _ ... +?L.�.,,.. . - h'�r . k`� s ... J�...,. "A r ,, ".,...: .Y1}•Pti i..'. n ..., rn. i.., .x rr -� ,A.r. d?,.. ..; k s"L"._. � F- a ., rFU .: ., h ... M.o ,r�^S4 _ o ... r`- , ri' i ..... .. .. rs.R z . adc ... .. -.. ,- : •5 .s... r ....., >4 �.. :. .: .i. S*r'S` a .. `,.,...3 >. , .. ..x � 3+. ., ',: 1 ,:... ,.� ��F�.w,i;'.'u:..x> b..r��S..:.v�*�a s`�r 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. Formal enforcement may be initiated for any violations noted,` and,r for those not corrected in a timely manner. 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 c'FRTIFt('_ATION OF RFTURN 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 IAIL U: o....:..___ r+...-... V-11 —i _Pt ie inmco ('nmi 4n he 'conf in nffar RP +I lrn_fn_('mmn1innr,- Pink – PrAVAntinn RP_rvir:P_S`C:nnv