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Home My WebLink About inspection report 2016BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: r Phone: 661 -326 -3979 Fax: 661- 852 -2171 e . Business Name: FASTRIP 5562 -15- 021 - 002928 -JACO HILL Date:09/09/2016 Address Name: 1640 SOUTH CHESTER AVE.- CAL000282738 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 o SOC Comments No Q G O a 0o Z O z M U a; > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the Tank 2- 12000- DW -DSL CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ [--j None Tank 3- 12000- DW -PRM HSC 6.7 25284 Tank 4- 12000 -DW -REG- SIPHON 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 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 ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 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 %I.. 0 0 4) SOC Comments No �0> a W 0 - IL = W z 0 2 > Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annual) y - 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 E ❑ ❑ ❑ ❑ F-1 None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of E ❑ ❑ ❑ ❑ F-1 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 F-1 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 ED ❑ EJ ❑ ❑ ❑ 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 E ❑ ❑ ❑ ❑ 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 CO z O �o z v r> > 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 636 (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- 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 - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 4) SOC Comments No 0 0 = 42 W ;M '5 Z 0 Z D W 05 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0 El El 1-1 R ❑ 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 N F-1 M El El r-1 None El function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 ❑ 0 ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and E ❑ 1:1 ❑ None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636(0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z ❑ E:] ❑ ❑ r-1 None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No Q U) 0 L %10. 'M Co 0 Z 0 Z M 05 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 None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the ❑ ❑ ❑ ❑ F-1 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 Z 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 ❑ ❑ ❑ 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 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 4- 0 0 SOC Comments No 0> a 0 F- CL z 0 z D I (L) I w a > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ F-1 ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a H ❑ ❑ ❑ 1:1 ❑ 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 - N El n El ❑ 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 Z ❑ ❑ ❑ F-1 ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 1:1 ❑ None inspection that may require action - 23 CCR 16 2715 d 2030012 DO employee training performed, current for at least one employee on H ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 C 4) 0 SOC Comments No CC 0 (L 42) = cc Z 0 Z n 0 W Q Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ 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(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 unauthorized release RD reported in appropriate ❑ ❑ On ❑ ❑ 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 (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 d o SOC Comments No o O a o Z O Z =I U W Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ 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 ❑ ❑ ® ❑ ❑ ❑ 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. ®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.) Inspectors Signature: Date: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: t240C 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... R..._ ... F>. .. D ... 2101 H Street FIRE SMALL QUANTITY AZA DOUS ART M T Bakersfield, CA 93301 WASTE: GENERATOR INSPECTION' Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name: , , � i %': Date: Site Address: _f �,. ; a t rf ; 4" Time In: Time Out: Owner /O.perator:. �' ` C; ° £ �' �:. Phone; EPA ID r�- ':a'"?C ✓ Type of Inspection . 0` Routine 0 Re- inspection /Follow -up ` J- Combined Routine Inspection 0 Joi Inspection 0 Complaint: 0 Focused 0 Other tz� NSEN T TO`INSPECT GRANTED BY (Name / Title): ction: may. involve obtaining photographs, review and co n of cords, and determination of compliance with hazardous waste handlin . re uirements. Inspection Y b PYl P g q C= Complaint: V .= Class 1,11 or, Minor Violation. 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` erierator Knowledge [CCR 66262.40] 3030005 contingency plan information posted near phone : [CCR 66262.34(d)(2)] 3010022 '>-I I Facility personnel demonstrate training /awareness [CCR 66262.34(4)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262:23(a)] .3010008 Blue copy(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(4)(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 6626234(f)] 3030007 Containers ins ected weekl [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.20111 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/(� 80/270 [CCR 66262.34(d)] 3030010 Empty containers managed within one ear [CCR 6626234(d)] 30300.10: 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. 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 s ent lead -acid batteries [CCR 66266.81(a)(6)(8)] 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 6nnit/authorization to do treatment [HSC 25136.21 . 3040003 Waste' sent with authorized transport (gen. eligible) [CCR 66263.411 : 305000.1 . Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to ro erl .handle appliance wastes [HSC 25212(a)] .. Fire Protection [66262.34(4)(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 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 FD2171 (Rev 9/14), White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy FACILITY NAME INSPECTION DATE INSPECTION TIME V =Violation; 1,11 Minor Violation COMMENT ADDRESS IL PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER APPROPRIATE PERMIT ON HAND (BMC:15.65.080) X Consent to Inspect Namefritle .. <, a ;. .. ; f .., .•<. � vK,. .. u: 1 i. R> , r<.ts , v, . u .. ,w.. v . <a ,R'� `St{. & <'� WIN", sa z. •. .<.. 2. ..( + r.. � .. ,: a'... .. f. _. ... � a '. .. a. ..i ✓4. .L ..... ..., c. . .r.' MC` .. >.� z, n .... -.r .a.. .. G..� .. l'". s :.. .... >, . ....... ... u, . <., .n ,..... .....e,. emu., a � r..i. '�.'�..., €.. ,.. � ...•�" � ,�e<., �} ..:, w..w. 3�x� ✓ i ,t.. ✓ r.. �� , �,�.. <. .'slaw`.:., ..�,n �.. .> „�K. ,,vfi ,. ,;. � r <. ..fi ». c '.. ._ � .: ''�!^` ;, a �^, .; ¢. :� 'Cs�^. i .a,r;. .ny � .^L,,<, ,�.rf ,. � -„ � '. e,.,. <.,e, a, . ,... � =z�<s ..s .� Vii. ..•.. , r.. z va . 1 3: � r;c''s. ..� >>ss'' �ry .: . 7 3r}.'. 1'••. a 3�. r`W. ., Ya. £,. ... . , ... ... .P,. ..ev. f : : : ,. v .. � 'e .. >. r .. : ) , 'v x. P a. .vk^'i.. ,� *�x , . ,. .. ..fir , ... "3• rf� �. f l...na.. .:. ... .. .& , � �. .:. 3 ,. r. � ,3, a ,. - . bS <>�;bJ W `w> x. �,,�r� a�,�.�rt,:a.;<,, :.a ¢#�:: ,;<,;.5:.:^,.: quo ,rt, :x� ^�.=s�,..r�,� «z...�.,a �z,,• �: �,, :<,cs,.rui'..:Jr „:.,;r,�5rs;.�� rz, ��.,.,,. �. �,:., ,a��...a,..�.:.'�s,:ha:.c„�€_. „r:�'Y�s.�amx�,« ,,.>� .�. «<..-:��.�a.,'Fw.: ..;k� >u�:.:..<x;,�....�i<,a:. >, r. �£ v..�...4:b,..,�a_,.,a�.,,:v,..� a,«t,,.,��, � ,'u✓ ❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY rt ❑ 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) . VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) 5 PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) f 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 a SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES >R--,N0 i natureofRecei 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— Prev606ii'Services FD2155 (Rev 8H14)