The URL can be used to link to this page

Home My WebLink Aboutinspection report 2016BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program P vention Services Division V 2101 H Street DW Inspection Repo] Bakersfield, CA 93301 Phone: Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BAKERSFIELD POP - SPRINT- Date: 10/10/2016 Address Name: 715 SUMNER ST-15-021-002828 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 m cc SOC Comments No - n < a 0 � L z 0 z M 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-550-DW-DSL to Operate from the Tank 2- CUPA - 23 CCR 16 2712(1); ❑ ❑ ❑ None Tank 3- HSC 6.7 25284 1 1 Tank 4- 2010010 UST Operating Permit update ust information and Application for Facility monitoring plan information and Tank information ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286 2010001 Current BOE number submitted to the CUPA ERnFlR F-1 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 0 ❑ 1:1 ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(o 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ 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- 0 W.- SOC Comments No 10 (0 0 CL Its. C 9 co"a z 0 z D 0 W 4) > 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 0 ❑ ❑ ❑ ❑ ❑ 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 CUPA was poperly notified within the prescribed number of N ❑ ❑ ❑ ❑ ❑ 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 ❑ E] 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 N El El ❑ ❑ F-1 None F-1 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 N ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633 c , 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ r_1 ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 0 ❑ 1:1 1:1 ❑ ❑ 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 "� z O z M U W o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® 1:1 ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ F I R 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 o SOC Comments No a 0 0. (1) 0 Z 0 Z W 010 5 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ E ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(8, 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ 1:1 E ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(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 None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(1) (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z RE] 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 l'- M 0 co 0 2'0 co 0 Z 0 Z 2030008 UDC, sumps, and/or other secondary containment in good E ❑ ❑ ❑ ❑ 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 E] E] E] ❑ ❑ None 1:1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the E ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing E ❑ ❑ ❑ F-1 ❑ 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 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ F-1 F-1 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 Z ❑ ❑ ❑ ❑ ❑ None r-1 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 4- 0 4) 0 SOC Comments No 0 > 0 0 0. cc f! = 013 z 0 z 4) 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 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ F-1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z ❑ ❑ 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 E ❑ r-1 1-1 1:1 ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ ❑ r-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly E 1:1 ❑ ❑ F-1 r-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on ❑ ❑ 1:1 1:1 F-1 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 4- 0 0 .0 SOC Comments No Oj M 0 U) 0 �_ (L 4) %_ 03 0 Z 0 Z M Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate EJ ❑ ❑ ❑ ❑ 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 [:1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site update cers with correct an approved monitoring ❑ E El ❑ El ❑ None information 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 ❑ ❑ 0 ❑ ❑ ❑ 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 �• °- z o z v 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: P g Inspector: Enter # of Violations: RD: C3 RP: 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 FACILITY NAME 4�. �•.- K:.�� a ,- `�' � .. Cry � . � ^✓{ % INSPEC10 "DATE .�f'' r. "�i�,' INSPECTION TIME ADDRESS COMMENT PHONE NO. NO OF EMPLOYEES ” APPROPRIATE PERMIT ON HAND (BMC:15.65.080) FACILITY CONTACT BUSINESS ID NUMBER BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 101000$ Consent J6 Ip,4pect e/Title.— VISIBLE ADDRESS (CFC: 505.1, BMC :15.52.020) k . ' �.: .^ y. `: , ., , 4 <..+at+ . `.fYS -�; ... . iE .. X, 4 '#. 3 .A.A •.. Rt' ^g..fi >..: x. >:. n v :, r. e. d'£ fi .:e > :., max.. .'?w ..r A f: .. rl W. A.k.. � ..� . n; .. .k €a ..'� _ � y �. Y. wS zr � � t• .. ..... ,., ,.w �3 t. s. z. .R r3 .v Y:e '�. .. :. .�.., .r ,.. ... .. J. ..k... .s '�.. 4.. .: . .. < ,su'm'". ✓...., ... a'Y`t ., .. x. .... f. ..n ?F . .�. - -.. .. . -k _ t. . d�,e t ,/., n...-v^;s: y.+k< 9. ... ,�rv.: ,:,&, -�., Fs ..�.... w. , : } -. :.. ,�9^, ✓<r, t ah .ri .....i ,,... k£ -. ..x 1:- v C F.. ... r. ..o.>'M�Y'..A... Y : .,,.... ,^3`J.,,... .. z• I' 1.. ,.vv } .� 4 S.. � J"a. .. y /. itt..l �. r. f a � b V.,C,.... hV ' �' !A ,.. �5 4. ,.. x.� .rcrw,�� :. >: ,, �, ., .. r � e. .: w.v }. �r.F....,.,.; ., E ny ,: v� c .r .. � '•G � :. ;.: �. h 4. u..,"s Mti, 'v')r, �;?:Ys fi ,a. :x: 1 � M:. :. We ',C..... . r •. < t e,,, _. ., :: „ •.:.M W ,. �. ,,E� '4�,`. b f.'FE� '¢`t` a 't" t•c �...., ui ��,„ ks. �� 'br'�+'�'�r.W :�? fit. dR �::.6 :r :.I n nd» 1.nuento ..Pro: ,ra z �x:kh .,., c,n,.2!;.rN „...1.:.,r.:8 „,..�;, ,s.,::,h ..,:,. '�, ..2..Ya�w. ,n 2...,.T^, s<.,,,Y>r` , s:,:..,..,:W: s'<.:_.. M.. s,. �,,. ur�. C�. „,r.,.,.wtr: >.,.u, <�,s,•�...., ,!s:.fz.�...:�...�4'. s.��:,.,:.: °:.ca:.�c.,,��.,x :,,.. ara a�, .. _a.:. Y"rs�.... .r,a.. .r: sx�i,u <e3.<, m, =�„�.'��..aa8z e. �sS'..<= wd, .a�,,...�s<..enc,.;.:3~i?u,R,:. <_.�,....3, ..7. ❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑4 COMPLAINT ❑ RE- INSPECTION C V C=Compuance 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) 101000$ VISIBLE ADDRESS (CFC: 505.1, BMC :15.52.020) CORRECT OCCUPANCY (CBC: 401) f 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) r 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) r® FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) .1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES 'OeNO Oignature of>ecei t Explain:P Inspectors f 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 - Prevention Services FD2155 (Rev 804) Owner /Operator: / . Facility: ,: . .� . f ^j " Address:, l F-� : There were NO violations observed r. ct, . gxw i„n'_ d.�� p�,.. h' i. s n``:- 34.7 c ' F �..�, ,-� .. ;. wf as .. ,3e>-.>�'S'. . •, :%. � S N-' 7 e . u> ' �v 7.. .. . .e.... .h. - s IN <,� ?.1„-.', ,a * _., .,. ,t.4.. . 7.".S.2 ._�r . .ks u. .....: , , . �,..�4,.. . . k, ., '�i `:'F,.�.� . . . . ,�,.�a i.s � _,1. ; s ' , .. E .. v . .° � ' . ._,mo.c.,wx. 3 .r < wi>'Scf,� .. ,. .� , >'e ; ..... ..,. . ,r.. ..>., , � na.._ n * .. T� , � , s� - c^ _,� . . �. " , � _. , � y �. :.:: n:ro,,x :r : . r.,.c- - c...`3. i 4.,�.e.}? .. � . . f,. - .:g. +. . ,�._r .. a �.,. „ .., . , 3 , _,r�°.`, �. w � , n. . ;u-c-�.�''^; ,. Y v .� K.». 1. .�. .d. �, �t �>Y .,.}.. ;>.... , .. . , , 3r Ru . �io'�r .} ..a.,. �.d..,i.Ke� . sn 'S � l - c ,.. d�.�.. ...,:... ., ,..c:. .. ,z, s. ... .. �' .v. ....,,f .. �. .. a jY,-. ,ffie,"..}, .. .d'. e..i`✓> ,S -LVrk ..N ' ,. ,.H,e ,. ., i .} , ...v.. ., •. € '1 `:�'tz�� r> , 2�* ��2.: u. ,d�wM„�iet�„�:'�.."�+�i.�3a�w wn*. n....,.?. s�..., �zrE� ...3s=,a�.:?�._�,�:,a��..i^' 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 for those' not corrected in a timely manner. This report does not represent that there are , o violations .'at this facility. A re- inspection may occur'to determine compliance status. 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 violations have: been corrected. Signature: .Title: - Print Name: Dater <PS #8446 WhitA — Ri minA--cz rr,nv Yellnw — Ri,siness Coov to be sent in after Return -to- Compliance Pink = Prevention Services Copy