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HomeMy WebLinkAboutCUPA Report 2016BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Repo Kt, Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax- 661-852-2171 Business Name: Happy Gas -1 5- 021 - 871 1 9 -Amita Budiyah Date:09/08/2016 FAddress Name: 3221 Taft Hwy-NA 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 ' 0 4) � 0 SOC Comments No a 0 0 0. = lo- M IM Z I z 0. z MI 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-DW-REG to Operate from the Tank 2-3000-DW-DSL CUPA - 23 CCR 16 2712(1); None Tank 3-5000-DW-PRM HSC 6.7 25284 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 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 ❑ El F-1 ❑ 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(q I)(Q), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 1:1 ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ❑ ❑ ❑ ❑ F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement m .0 SOC Comments No 0 0 a. 00 z 0 z M U It 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 0 ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as None re q u i red - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ED ❑ ❑ ❑ ❑ 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 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 N ❑ ❑ ❑ ❑ ❑ None F� an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates E ❑ ❑ ❑ ❑ ❑ 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 Z ❑ ❑ ❑ F-1 ❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the Z ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) 1 1 1 1 1 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No :3 a o O a o z O z D 0 W �> 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 RD properly programmed or 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 RD with not tampering with or 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, ® ❑ F] F] ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the 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 0 .2 0 SOC Comments No OO 0 Co 0 a. W A., I C- 0 cc O Z 0 Z M 0 W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0 El El El ❑ [--j None ❑ 25290. 1 (h), 25290.2(g), Yes 252910, 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ❑ ❑ None ❑ 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 None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and Z ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(1) (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 o SOC Comments No © Q o O ao Z O Z M 0 W pj 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 ® ❑ ❑ ❑ ❑ ❑ 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 RP and has a functional drain 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 Z ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden and meets overfill ® El ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 40 ).o SOC Comments No a c o a Mo z O z n V G� a)j 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 - ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715( Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No o a o o CL 0o Z O z t� p �► 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 ® ❑ ❑ ❑ ❑ 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 a (3 2030061 Suspected or actual RD unauthorized release 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 ® ❑ ❑ ❑ ❑ ❑ 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 Oj a © o a~. O)o z O Z 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(t) 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:` --3 Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: HOC 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 rK`' <i.� t�...,.tJ�% Vii, •tl^ � .. l.' BAKERSFIELD FIRE DEPT. Prevention Services a s E R s F ;t p 2101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST JIFIRS Bakersfield, CA 93301 *Amirm f Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171 Inspection FACILITY NAME 1-4 A , P INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES �T4 77 �—k FACILITY CONTACT BUSINESS ID NUMBER ppp %-f -Mfg 9$' onsen to Inspec Name/Title ..... .. 3 r.,.,..: :..e , i .>. ,. � ...� .,<. < xc :. �:... �. -z.s. t +u .e .�l -.a✓ �.'i`FaS�, :. s Y.,.4? .. . ,v� �r <!..<.,:�.. .:;. �. vr� .. � s, � �. �e E .. ,. ,. .t S ,, .. . o<, ,.v .,: ,. 4.. > .,.. i >• a,. .. x 1 ,. ., ... � <3'...z<..Ya v- .,x,{ .,. �F.,... ,. z,: >.. v.: <.,. .x rs. �i`..<, aw.., � e st .. <.�. r � ., . t,•,�^ �» F ..y.e ... r..z ,.v...,. `� .. .« .a .$.�,... :.k.,U. „� �. § s ,.. ,�v"a,�"4e.. s�. ,: 5. ... s.. �` .�.F. .�� .^�': r~ z ..,> e ..r ,4 k., ., kwe .�. ... t. 3.. .., ...,1.:.: ... r.?x,,� «, .. +, ..,`Za ,"�• <. �.. 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SAS, at:-:>, �Sl: �' n....., s�raL; �,u2..<w.,;�,.�.���..suJr�,w.+k s..:;$, wee,. r? r.. .R,23,wv.:,,!e.u�..<.a`:.&fzw.w e..e.,..a%.o�5„�`�Y.`,u.�i,n ❑ROUTINE - "OMBINED ❑JOINT AGENCY ❑MULTI - AGENCY ❑COMPLAINT ❑ RE- INSPECTION = omp lance C V OPERATION v= Violation; 1,11 Minor C E R S 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) 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 ANY HAZARDOUS WASTE ON SITE? El YES NO 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,' ,Pfeyentixori;Services FD2155 (Rev 8H14) ,afar, BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS B .._R s . F t ...__D PI' @Vt'rit1017 Services FIRiE 2101 H Street SMALL QUANTITY HAZARDOUS x ARrM T Bakersfield -326 9379 INSPECTION Phone. 661 - 326 -3979 •Fax: 661 -852 -2171 WASTE GENERATOR Q y ; �� b Date:, Facility Name: 4.: C) -' t Time In: Time Out: Site Address:_ _ EPA ID Owner /Operator: (;�, �, e'-b ti Phone: Type of Inspection 0 Routine 0 Re- inspection/Follow -up ornbined Routine In ection 0 J 'nt Ins ection (] Complaint Focused Other '`GEC-- ONSENT TO INSPECT GRANTED BY (Name /Title): �-` ti R 'rlspecrion may involve obtaining photographs, review and copying oerecords, and determination of compliance with hazardous waste handling requirements. C = Complaint: 'V = Class I,11 or Minor Violation CERS: C V HAZARDOUS WASTE: REQUIREMENT N/A Violation # COMMENTS, Recordkee in documentation Generator has an EPA ID number [HSC 25143.13] 30,10002:" F Hazardous waste determination made for all wastes 3030005 0 Analysis enerator Knowledge [CCR 66262.40] Contingency tan information posted near hone [CCR 66262.34(4)(2)] 3010022 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 UPC [HSC 25143:10] 303000.1 Container /tank mana ement . Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except .when adding /removin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near ointof generation [CCR 66262.34(e)( 1)(A)] 3030007 Empty containers. are empty [CCR 66262.34(f)] Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2),. 40C a 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 3010016 ordinance/hazardous.materials codes [HSC 25143.101. - Accumulation Time Limits Waste is accumulated not more than 90/14$0%270 [CCR 66262.34(d)] 3030010 Em containers manage d within one ear [CCR 66262,34(d)] 3030010. Universal waste accumulated less than one year [CCR 66273.15(a)] ' 3.030011 a,lc sed oil filters offsite within 180 (1 year' <1 ton) [CCR 66266.130(c)(4)] 3030004 b -acid batteries. offsite within 180 (1 yr: < 1 'ton) [CCR66266.81(a)(3)] _ 3030002 Labeling/Marking ont ainers are.properly labeled � [ 66262.34(f)] 3030007 xcluded recyclable materials marked properly. [HSC 25143.9(x)] . 3050005 ` Universal. waste container properly labeled (CCR 66273.34] 3030008 Used oil filters marked "drained used oil filters [CCR 66266.130] 3030004 to written on spent lead -acid batteries [CCR.66266.81(a)(6)(B)] 3030003 Da 3030007 "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)] r" Treatment, Transport and Disposal/Other HSC 25136.2 3040003 Have. ermit/authorization to do treatment [ ] Waste sent with authorized trans ort (gen. eligible): [CCR 66263.411 3050001 Waste disposed of to authorized oint/party IHSC 25189.5(a)] 3050002 Failed to ro erl handle a fiance wastes [HSC 25212(a)] Fire Protection [66262.34(4)(2)] 3030032 Print and sign in this .box for recei?,t of this report. Signature does not imply agreement.with findings only receipt of report. .INSPECTOR ` , f }' ' ✓j POST INSPECTION INSTRUCTIONS: • Correct the violations) noted:above by Signature (that all violations have.been.corrected as noted) • Within 5 days of correcting all of the violations, sib and return a copy of this page to: Date Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 FD2171 (Rev 9/14) . White `- Business Copy Yellow— Station Copy Pink- Prevention Services Copy