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Home My WebLink About2016 INSPECTION REPORTUnderground Storage Tank Program DW Inspection Report Permission to Inspect: ��LA,,j'7 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: AT&T CORP - CAK010-15-021-003742 Date: 11/21/2016 Address Name: 1520 20TH ST-CAD982000200 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine I LReport: Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement d ro- SOC Comments- No In 0 aa IM 0 1 z 1 01 Z. M ' 0 1X ' File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-8000-DW-DSL to Operate from the Tank 2- CUPA - 23 CCR 16 2712(1); ❑ ❑ 1:1 1:1 ❑ 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 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 Z ❑ ❑ ❑ ❑ ❑ 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)(g, 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) F-1 ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4- 0 0 4) SOC Comments No D < a co 0 = z 0 z M 0 W of 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 CUPA was poperly notified within the prescribed number of ❑ ❑ 1:1 ❑ ❑ None hours prior to testing - 23 CCR 16 2637(0, 2638(e), J 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or Z ❑ ❑ ❑ ❑ E:] 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 Z ❑ F-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 RD are continuously monitored and activates None F] 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 RD activates an audible and visual alarm or stops the None F-I 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 > Q in O (L O)o z O z M y 1z o f 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 ® ❑ ❑ ❑ ❑ F ] 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 4- 0 0 4) = SOC Comments No Q 0 0. 120 cc .Z 0 Z Oj Violation Program Requirement 4- 0 0 4) = SOC Comments No Oj D co 0 0. 42 075 Z 0 Z M 0 W of 2030008 UDC, sumps, and/or other secondary containment in good ❑ F-1 ❑ 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 ❑ F-1 ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the E El El ❑ F-1 ❑ None collection sump - 23 CCR 6 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ❑ ❑ F-I ❑ 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 ❑ F-1 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 Z ❑ ❑ ❑ ❑ ❑ None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five E ❑ ❑ 1:1 ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills Z F-1 ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ❑ F-1 ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No a C0 0 �- a. 0+0 S. (a 0 z 0 z M On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ ❑ ❑ ❑ ❑ 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(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement %I- 0 4) 0 SOC Comments No O < Q 0 0 Z 0 Z L) Ce 4) Loos 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 El ❑ ❑ 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 0 ❑ ❑ ❑ ❑ ❑ 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 [:1 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 0 ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ 0 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 [D ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement W. o SOC Comments No -0 M Q o O a. 0)o z O z D V W (j 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 9 Inspector: Enter # of Violations: RD: RP: C> Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: E]:�90C 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 BAKERSFIELD FIRE DEPT, Prevention Services fw ; B E R F t D 2101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST PI'R'A'' Bakersfield, Ca 93301 A! fA! F Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171 Ins ction FACILITY NAME INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND (BMC :15.65.080) ADDRESS. PHONE NO. NO OF EMPLOYEES CD 2- BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 FACILITY CONTACT BUSINESS ID NUMBER S r'L a- a r — Consent to Inspect Name/Title ... �... ,.. ,,, ;,.. ...: -. _.; .,... :.. ✓'t -., x ,..a ,. ,: ti> uns'..:. 4 „.: ., "5, .i 4,y..4 �k. ,. 'd`n as s,":e :. :.. .:.._, ,. ,v .. �,� � ,.. .. i. �..r , ,.. .., �. x^� <x; z: �. a.wv �'v .�.n:� . :.. dK ...��... ..; ✓ ,�..<... a, ..,:sr<x�. N ,+. �. f. m 9'k €.x:<..>. a, .. «,. .k `;.5., ... �. .. : Yea ..0 E.....,. <•<.c?,i '.`w;,. .,.. .n. 3. �H a .. ,.. w�.a'. 'Z x , :. � <,. c. ., ., .,..r. ?t �,. .: �.e - . <�� +„<. :., .,, t �... ,... >'..... F ,:.. E y .<.... .. ... .. ., :. .: - :: n,. >, < , , � f y. L , ,.,�. }:,� is L. ✓:6 i � M:1 S �;: C'" a�.< �„ y.�,�Y£:.;,.w:�,�,<..5,k.?;<�rs 5,�,x .<..:.,*kL�,{ .n.�3v'�+e..,l�>�i.2 :<<�n.s�,;.�ae3 .2.::.:.�.�zSe.,1..�;xk5�33 ��.+ w`. a5�' �3.din,lu`i.:�::m,«.�..zt;✓<�s; ewe: w<•: a�+,,. Aw« pYr.<. smac3�., m'$. c..... �i>. w„<:.? e, �<.,. if«.: xa,,. M: ��x. ...,,&� :.fY.z...�s.x.xas��w�^. a,,,, 3� ❑ ROUTINE VrCOMBINED JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Gompliance OPERATION V =Violation; 1,11 Minor CERS 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) 10200.02 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 r SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729:2) 1010005 NY HAZARDOUS WASTE ON SITE? AYES ❑ NO Signature ofRecei t Explain: inspector: " POST INSPECTTION 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 9301f,�� (, Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS, Prevention Services V E R 8 F I P 2101 H Street SMALL QUANTITY HAZARDOUS PINK Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ARM Phone: 661-326-3979 • Fax: 661-852-2171 *0; Facility Name: )e-?7�7" C,4 cl, /O Date: V 'en Site Address: Time In: Time Out: Owner/operator: Phone: EPA ID 9A9GWC�60 Type of inspection 0 Routine 0 Re-inspection/Follow-up )K.Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 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 l V I HAZARDOUS WASTE REQUIREMENT NIA CERS Violation # COMMENTS Recordkeeping/documentation Generator has an EPA ID number [HSC 25143.131 3010002 Y Hazardous waste determination made for all wastes 0 Analysis VGenerator Knowledge [CCR 66262.40] 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(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 �E03000, Onsfte recycling reported using UPCF [HSC 25143. 101 1 Container/tank management Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed exce t when adding/removin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of eneration [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 265.201) 3030027 One container per waste stream at satellite area [CCR 66262.34(dj(2)1 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143. 10] 3010016 Accumwation Time Limits Waste is accumulated not more than 90/if8Q§270 [CCR 66262.34(d)] 303001.0 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. < I 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 66273.34] 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130] 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 56279.21 (b)] 3030007 Tank marked with "haz waste" , contents, :start date (66262.34(t) 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 66263.41] 3050001 Waste disposed of to authorized point/ art [HSC 25189.5(a ] 3050002 Failed to properly handle appliance wastes W25212(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 11ndings 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, 210LI H St. Bakersfield, CA 93301 White —.Business Copy Yellow— Station COPY Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) Pink- Prevention Services Copy