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Home My WebLink Aboutinspection report 2016Underground Storage Tank Program DW Inspection Report Permission to Inspect: C-7 R.4 ov7- BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: AT&T California - SA098-15-021-103811 Date- 10/26/2016 Address Name: 3221 S H ST-CAT080020514-PAC BELL 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 46 0 SOC Comments No a 0 0. 1 0.2 4) 00 z 0 z M 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-6000-DW-DSL to Operate from the Tank 2- CUPA - 23 CCR 16 2712(i); None Tank 3- 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 ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 1:1 ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 0 ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F-1 ❑ ❑ F-1 ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4- 0 0.0 soc Comments No 0> D < a Co 0 0. CI O z 0 z 0 W Testing 2030002 Owner/Operator has tested and certified leak E ❑ ❑ ❑ ❑ ❑ 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 1 1 2010009 Secondary containment test results submitted to the CUPA within 30 days E ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ❑ 1:1 ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 9060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ 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 E 1:1 ❑ ❑ ❑ ❑ 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 E ❑ ❑ ❑ ❑ ❑ None E 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 ❑ ❑ ❑ 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 2636(0(1) 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No as z O z n v W o> 2030019 Monitoring system in the U DCs 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 - ® ❑ ❑ ❑ ❑ ❑ 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, ® ❑ ❑ ❑ ❑ ❑ 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 46 .2 C 4, SOC Comments No M 0 Cn 0 CL 2 M Z 0 Z M 0 W ❑> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ FJ ❑ n n n None ❑ 25290. 1 (h), 25290.2(8), Yes 25291(o, 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 26360(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(t) (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 46 C 0. 2 SOC Comments No 0> 0 d'2 (a D) Z Z 0 Z :D 0 W 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 ❑ ❑ E] ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the 0 El ❑ ❑ ❑ F-1 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 ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None [:1 remove liquid - 23 CCR 16 Yes 2635 2665 2030054 Spill bucket maintained in RP good condition and free of Z 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 to prevent unauthorized RP release, including spills 2 ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill ❑ ❑ ❑ 1:1 ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No F- :) < 0 W 0 1.- 0. 2) % 00 Z 0 z :) (.) w W.- C1 > 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 - 0 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 r-1 ❑ ❑ 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 E El ❑ 0 0 ❑ 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 4- 0 0.0 soc Comments No 0 0 CL 42 0 Z 0 Z D 4).- > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 j 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 RD unauthorized release reported in appropriate ❑ ❑ 0 ❑ 1:1 ❑ None ❑ time frame - HSC 6.7 Yes 29294,29295 1 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 2 ❑ 1:1 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 2 ❑ ❑ ❑ 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 0 ,o SOC Comments No O M Q Q p a d 4 co z O z D V W o� 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: ., � C--- -°� _...._ Date: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: Ea--'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 ar lRpr. :' 1 ...r Ns... -• .. ':Y i FZ:'e 4 r ., F]?-', Hazandous WASTE SAKE RSFIE LD'FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS k Prevention Services a�► ERsFr ) 2101HStreet 4SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 " WASTE GENERATOR INSPECTION Ap�t Phone: 661 -326 -3979 •Fax: 661 -ss2 -2171 Facility Name: n 9 8 Date: 1612 A Site Address: 5 2-2-1 A4 Time In: Time Out; Owner /Operator: � Phone: EPA ID # ' ` « f F% '�" `® Type of Inspection 0 Routine ' 0 Re- inspection/Follow -up ombined Routine Inspection 0 Joint Inspection 0 Complaint` 0 Focused d Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title):'' Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C=C faint: V = Class I H 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 ' enerator Knowled a [CCR 66262.401 3030005 Contingency lan6il rination posted near phone [CCR 66262.34(d)(2)] 3010022 ' Facility ers6nnel 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 DISC [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 Onsiterecycling reported using UPCF [HSC 25143.10] 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 gener ation [CCR 66262.34(e)(1 )(A)] Empty containers are empty [CCR 66262.34(f)] 3030007"`` Y 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(o)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinancelhazardous materials codes [HSC 25143.101 3010016 Accun4dation Time Limits Waste is accumulated not more than 90 70 CCR ,66262.34 d 3030010 Empty containers mane ed within one year_ 66262.34 d 3030010 Universal waste accumulated less than one year [CCR 66273.15(x)] 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(:)(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 rec clable 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 b 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)l 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (gen. eli ible) [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)) 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTORS 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 Yellow— Station Copy Signature (that all violations have been corrected, as noted) Date FD217.1 (Rev 9/14) Pink- Prevention Services Copy FACILITY NAME INSPECTION ATE INSPECTION TIME V= Violation; 1,11 Minor. Violation COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES ' APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect,Name/Title 6' ._ ., ,. ..: . .... _. ... :. >. .:: ,:v: :..: , ,> : -. roe r s.,: •: s ,n -:. . <G:,c:.. ... 1 .. .. i o i.. J • oG Y �. .... C. �. .n.. ., . ,..- »y. vtli2. .. c :T 1 o.. v w .. �'. ,F .., -,. ... .. ,. .,., .... f r ,r e.: - i z r.�.i .. J. >h.. x. .. �,. s. ,, ..F ,.. t. r 5::. -�<. r ak � k,.. i�.a .s z??r �.<.t6c� r:pp ,z. �k 3. E. .. �:"?... r. ... J 1 rE. '#. 'S � �. ,.1 : ! .�:. i... Y., i... ... .., .. < d. ?.ih. 2.'k. J. � .vS.. �. n � r ,.. ..... >I ..1 fak.... , `k i , .., w,>h.'. .. ..: .<, ,:':+v'v: Y'..n.+1 .. ..v .. S :. : }�. _A .v:.l :a. >.,. ,..r.. <,. .,, r2•.'Y "! ..... ,.. .T a t m :. a Y, x...1 7, E '.w .. rc ... v. _'.-R %� : f xYR, l h: .�.. k .k -.� Ely .S, .. :�.... LLr :x.41.. x. ate,;. �..., ..<, ... .2. .,urf n, rcr x .. ., n X v #� _., >. .. T _ ,.... ..., ,.., <.,- h#' .. .... «.,... a.. : .. ,..r ss"�s F.y' '� .. .., Y',. �, h<.. .. . �"'�' 'tk ,. .,.,.. - . r .,.. is � '. �j�'va.,, .. z Z". r..: 2- '•3'% v a '::a, . , , <� v _ P Business P;lan.nand�In en.to ,, � .. .h�$.J... :.�' ., .>.,. 4... �+..,.?>r,.a .,,,eh, as..;:<,.fia:.,, xr.� , >✓ v. nei::� ❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ 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) 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) Yz 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)) r 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? %AYES ❑ NO ii nature ofReceipt Explain:. . Inspector:.' �_ p 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 8H14)