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Home My WebLink About2016 INSPECTION REPORTUnderground Storage TankAogram DW Inspection Report/./ jz Permission to Inspect: 1. 4"t I \j BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: ARCO 82454-15-021-68589 Date: 12/21/2016 Address Name: 2800 Panama Ln-CAL000301810 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: Final ENVO = No Violation Observed OUT = Out of Compliance NA Not Applicable UD = Undetermined = Corrected On Site RPT = Repeat Violation Violation Program Requirement ro- SOC Comments No 0> M < a 0 0. 42 Wa z 0 z M 0 W of File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-DW-REG to Operate from the Tank 2-1 0000-DW-REG CUPA - 23 CCR 16 2712(1); �J E-1 El EJ 1:1 1:1 None Tank 3-1 0000-DW-REG HSC 6.7 25284 Tank 4-1 0000-DW-PRM 2010010 UST Operating Permit Application for Facility information and Tank information rT ❑ El El D ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA LP ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ❑ ❑ F-1 1:1 ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ 1:1 ❑ ❑ 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(d)(1)(p), 2711 (a)(8) 2010006 Owner/Operator has not made false statements or representation on any] Lf ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) [I] ❑ F-1 ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 SOC Comments No a 0 00 - z 0 z n Testing 2030002 Owner/Operator has tested and certified leak 171 Lf_j ❑ ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance UP None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Lp 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 ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(0, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or '41 ❑ ❑ 1:1 ❑ ❑ None modify part of the LIST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ ❑ ❑ ❑ 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 151 E-1 ❑ ❑ ❑ ❑ None Z 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 ❑ F-1 None restricts flow - 23 CCR 16 2636(1) (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None F� 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 d o SOC Comments No Q G1 0 a �o z O z D v a Oj 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 properly programmed or RD properly operated - 23 Q ❑ ❑ ❑ ❑ ❑ 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 - [j4 ❑ ❑ ❑ ❑ [] 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(0 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 0.0 SOC Comments No > :) < 13 0 CL 1; 2 0.0 Z 0 Z (D - > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 M 1:1 1:1 El El ❑ None ❑ 25290. 1 (h), 25290.2(8), -f- Yes 25291(1), 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm E� 1:1 On ❑ 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 ❑ F-1 ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ None [:1 containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement W0 .o S O-C Comments No 05- :) 4 a (1) 0 �- 4) I- 030 ... Z 0 Z M 0 of 2030008 UDC, sumps, and/or other secondary containment in good ❑ ❑ ❑ ❑ F-1 None condition and/or are free LP of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ❑ ❑ ❑ None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the F-I ❑ ❑ r-1 ❑ None collection sump - 23 CCR 16263 2030047 Secondary containment maintained tight and has been confirmed by testing M ❑ ❑ ❑ ❑ ❑ 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] ❑ 1:1 ❑ ❑ 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 FT ❑ ❑ F-1 ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of [j] ❑ ❑ F-1 ❑ ❑ 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 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ r-1 ❑ ❑ ❑ None r-1 and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill 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 0 ::�' M a Cl) 0 0. 20 2 0 z M > 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 - 1:1 ❑ ❑ 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 n ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(o 2030012 DO employee training performed, current for at least one employee on F-1 ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), _2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 'W.2 SOC Comments No ::�. I— :) co 0 110- '%v O)o Z 0 Z :D 0 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 ❑ ❑ ❑ 1:1 ❑ 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 ❑ ❑ 2 ❑ ❑ ❑ 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 0 ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(0(?) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in [E ❑ ❑ [__j None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement q°, o SOC Comments No o = Q o o C a� �o z O Z M U 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: Date: Inspector: Enter # of Violations: RD: c� RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: 5aSOC 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 INSPECTION DATE INSPECTION TIME APPROPRIATE PERMIT ON HAND (BMC:15.65.080) ADDRESS PHONE NO. NO OF EMPLOYEES BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 FACILITY CONTACT BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspe ($ Name/Thtle "1 S xl A � S T f .te : E o r .. ,was. :� .��.,. > � .'w .. h #, sv . £a .d :_t .�• 3 iii" .��. ¢ � �'R .S ;> €� �.� �.. ur o r :. ..c d �fy ,R' �` z �..�i u..... r .s „�•. �. '' ` e . '§ ��iz, L� �,.� x": p.. .. �.., :. 4.;, s i 1 ., �. .. e .. ,. .. � � ..:` '. 5 P. •: '^5,�'$y "3 <':Pf, �. `7 .�.ei�<. Y Sx vs*?vN�. a^�",�x��s;q£"Y �=3.�'kr`S ,a�'hr � ; '��au.<w�.�?.a,_?:o a..f ,. � '3�'' :,r..�:a ��ti.wiri�..,a .r....,.,wu: g`'�.3, a..,.s..��,,;,'�.;&.z�.., : .::�atY.�,uv1::&"v:;�t�,:.�.u,. r..n,.: .:r a.:.....F`�3'w �F,r�, :xa:,,�� e✓ ,,,.�. >,: �.��.•., '�..ren.x..._.c�x t,.., . \. .:� .�., �, �i:...�ssd��°. � -YY. :. L, ?�k.,� .xi .ems. :,.>� w .tw .:.. ,.asK .. ,... :rock, »v.,, :. ..,. ❑ ROUTINE OMBINED ❑ JOINTENCY ❑MULTI - AGENCY ❑ C(OMPLAINT ❑ RE- INSPECTION P omp C V = lance 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) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(0)) y 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 w SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO Signature of cei 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 9,3301 Date White — Business Copy Yellow Station Copy Pink — Prevention Services FD2155 (Rev 8H14) S _ r HAZARDOUS WASTE 'r BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B ER3Fr D 2101HStreet SMALL QUANTITY HAZARDOUS ""IRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION I1RM Phone: 661- 326 -3979 • Fax: 661 -852 -2171 Facility Name: AP —C 0 Date:. Z t Site Address: t'^�» Time In: Time Out:. Owner /Operator: Phone: EPA ID #.,4.._x'1 Tv»e of Inspection 0 Routine 0 Re- inspection/Follow -up 'Combined Routine Ins a tion ,. Joint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name /Title): spection may involve obtaining photographs, review and copying of recor , and determination of compliance with hazardous waste handling requirements. C — C 1 m ' t• V — Class I 17 or Minor Violation C V ii HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS �s Recordkee in documentation yt Generator has an EPA ID number HSC 25143.131 3010002 )d Hazardous waste determination made for all wastes 0 Anal sis "Generator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 ', Facili!y 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 Onsite recycling 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 addin 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(t)] 3030007 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(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 9018A'6270 CCR 66262.34(d)] 3030010 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)1 3030004 Pb -acid batteries offsite within 180 (1 yr. <1 ton) . [CCR66266.81(a)(3)] 1 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" JCCR 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 66279.21 b 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment - HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.41] 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 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 • 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 Pink - Prevention Services Copy FD2171 (Rev 9/14) k,« 4` Owner /Operator:, r, 1-=' Facility: Address:: F] There were NO violations observed during this inspection. ... .:. .., .i �. .en a:zm: :;.:.e+. .fl... n .,yir- R,..rvv.. , a.: l: fi. -,.z . .. tc _:. x:a: 14.0 ,:... ;.� N,•,:,. + ?E,.. ,. �':.f °w. r:`.. 'b.:;. .....�^ yr ., '... ... a5a -.t. i1C .F•i.. •*Sr' g+r .fn "'�} S>tf'i. E•R;`. Y, ,'ti. uu _. �«L ,ix _.;. . *}+ «e ,.'re"C.. -.i,. .,: 5- x�£rt.. :. � A. � �,. x..,.�cm >.C�s'. ' aL � . �Ji' :F � .y 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 correctedo 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 no other violations �at this facll:ity: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. 1 have.personally examined any documentation attached to the certification to establish that the violations have been corrected. Signature: Title: Print Name: Date RijQinacc C nnv fn he sent in after Return -to- Compliance Pink -. Prevention Services Copy