HomeMy WebLinkAboutUST-DW REPORT 1/8/2015BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
Underground Storage Tank gm gram 2101 H Street
DW Inspection Repo Bakersfield, CA 93301
Permission to Inspect:
Phone: 661-326-3979
Fax: 661-852-2171
Business Name: MING SHELL-15-021-082150
Date: 1 /8/2015
Address Name: 3698 ming ave-KHENG CHAO
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
4 "-
8 0.0
SOC
Comments
No
:�.
I--
D
<
a
V)
0
ii
2) 'm
00
Z
0
z
D
0
W
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-12000-REG-DW
to Operate from the
Tank 2-12000-MID-DW
CUPA - 23 CCR 16 2712(1);
❑
❑
None
Tank 3-12000-PRM-DW
HSC 6.7 25284
Tank 4-1 0000-DSL-DW
2010010
UST Operating Permit
Application for Facility
information and Tank
information
E]
None
submitted/maintained - 23
CCR 16 2711; HSC 6.7
25286(a)
1
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
[2'
❑
❑
❑
El
E]
None
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)
❑
❑
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
Violation
Program Requirement
4-
0 0
SOC
Comments
No
0
1(L_
z
0
z
:3
(L)
W
Oj
Testing
2030002
Owner/Operator has
tested and certified leak
01
❑
❑
F-1
F-1
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
2010009
Secondary containment
test results submitted to
the CUPA within 30 days
01
❑
❑
❑
❑
❑
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(g), 2644.1(a)(4)
Install/Repair
2060009
Permits obtained to
install, replace, repair, or
El
0
F]
0
❑
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
❑
❑
❑
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
1:1
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(g), 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
RD
activates an audible and
visual alarm or stops the
[,Y
❑
❑
❑
❑
❑
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
4-
00 .0
SOC
Comments
No
a
0
CL
M
IM 0
z
0
z
M
y
at
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
El
El
F]
El
None
or stops the flow at the
Y01"
UDC -23 CCR 16
2636 (0(1)
2030043
Leak detection equipment
properly programmed or
RD
properly operated - 23
None
❑
CCR 16 2632, 2634, 2636,
r
Yes
2666
2060005
System constructed with
a monitoring system
capable of detecting entry
El
0
❑
None
into secondary
containment - HSC 6.7
2529 1 (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(o
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 0
SOC
Comments
No
:1
11
0
0.
Z
0
Z
n
0
Ix
>
Line Leak
Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
❑
❑
F-1
❑
None
❑
25290. 1 (h), 25290.2(8),
Yes
25291(1), 25292(e),
2636(0 (2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
1:1
' ❑
1:1
El
M
None
F-1
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(0(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
t C
4) .o
SOC
Comments
No
>0
M
<
C1
(1)
0
1 .-
(L
4)
L.
00
Z
0
Z
M
ce
2030008
UDC, sumps, and/or
other secondary
containment in good
❑
[:1
❑
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
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
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(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
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
to prevent unauthorized
RP
release, including spills
❑
❑
1:1
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 (ja
2030036
Overfill prevention system
has not been overridden
RIP
and meets overfill
❑
None
❑
requirements - 23 CCR 16
Yes
2635(b)(2), 2665 -
I
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
40 ).o
SOC
Comments
No
M
4c:c
C)
0
(L
00
z
0
z
D
On Site Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
❑
/C]
❑
❑
On
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
/I
2715
2010007
Submit/maintain current
Certificate of Financial
Responsibility /mechanism
of financial assurance -
El
EJ
❑
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
None
maintained - 23 CCR 16
2715
2030013
Designated operator
properly conducted the
monthly inspection and
LZ
in
❑
❑
❑
❑
None
the reports are complete -
23 CCR 16 2715
2030010
DO notified operator of
any condition observed
during the monthly
[-3/'
E]
E]
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
d o
SOC
Comments
No
a
o
O
0..
ago
Z
O
z
M
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
unauthorized release
RD
reported in appropriate
❑
❑
EY
El
El
❑
None
E]
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
° o
SOC
Comments
No
a
o
o
�
W
do
z
o
z
M
is
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 Ld
/EfThere 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: l
Inspector: Enter # of Violations: RD: RP:e��
Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA:
❑ 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
UNDERGROUND STORAGE TANKS
APPLICATION
TO PERFORM ELD/LINE TESTING/
SB989 SECONDARY CONTAINMENT
TESTING/TANK TIGHTNESS TEST AND
FUEL MONITORING CERTIFICATION
(Please note that these are separate
individual tests and will be charged per
separate type test accordingly.)
PERMIT # I
Jrl&Ar
❑ ENHANCED LEAK DETECTION ❑ LINE TESTING
❑ TANK TIGHTNESS r---gFUEL MONITORING CERTIFICA
BAKERSFIELD FIRE DEPARTMENT
Prevention Services
Q101 k-k 5-mf-1EX
Bakerstield,, CA 93301
Phone: 661-326-3979 • Fax: 661-852-2171
Page 1 of 1
❑ SB-989 SECONDARY CONTAINMENT
sit
E:1NfO: RMA ON—
FACILITY NAME & PHONE # OF CONTACT PERSON
ADDRESS
OWNER NAME
OPERATOR NAME
PERMIT TO OPERATE #
# OF TANKS TO BE TESTED: IS PIPING GOING TO BE TESTED? ❑ YES 0 NO
TANK # VOLUME CONTENTS
:3
TANK mST NG COMPANY .
'T
TESTING COMPANY NAME & PHONE # OF CONTACT PERSON
_;S �j-e LO 2 D
MAILING ADDRESS
NAME & PH91 E_# OF TESTER OR SPECIAL INS WCTOP, CERTIFICATION #
'C51-1 . Xfah-ool ICC S096so TEST METHOD
DATE & TIME TEST 'f0 BE CONDUCTED 9
FD2095 (Rev 03/08)
BILLING & PERMIT STATEMENT
Qftl
BAKERSFIELD FIRE DEPT.
]a
E R S F I" bI D Prevention Services
PERMIT No... --l000
L_j
E r 1600 Tnixtun Ave Ste 401
7
14 Bakersfield CA 93301
%.00.
Tel.: 661) 326-3979 • Fax: (661) 852-2171
LOCATION OF PROJECT
PROPEIRT - �OWNER
ATE
STARTING D QW PLETION D
NAME
ADDRESS
PROJECT NAME
_0"IJ4 ONE N
R
PROJECT ADDRESS C10i Ae
I /N
CITY STATE ZIP CODE
CONTRACTOR gal
ONTRACTOR NAME j CA LICENSE No.
�5 0
TYPE OF LICENSE. EXPIRATION DATE PHONE NO.
�x
C CON ACTO
ONTRACTOR COMPANY NAME
FAX NO.
ADDRESS
CITY ZIP C CJ
WIN
B K5_:N C'
All permits must be reviewed. stamped, and approved PRIOR TO B EGiNVING WORK ON THAT PROJEC�
PERMITTYPE
■ ONLY
FEE CALCULATION TOTAL TREASUR'
❑
Alarms - New & Modifications (Minimum Charge)
DUE ACCTNO
$280.00
■ 84
❑ Over 10,000 Sq. Ft.
98
Sq. ■
Ft. x.028 Permit fee
280.00 98
$280.00 • 98
❑ Sprinklers - New & Modifications - (Minimum Charge)
■ 84
❑ Over 10,000 Sq._ Ft.
98
Sq. Ft x. 028 =Petmit fee ■ -84
❑ Minor Sprinkler Modifications (< 10 heads)
■ 98
$ 96-00 [Inspection Only] ■ 84
❑ Commercial Hoods — New & Modifications
■ 98
$470.00
■ 84
$58.00 98
84
❑ Additional Hoods
■
■ 98
$470.00
❑ Spray Booths - New & Modifications
84
❑ Aboveground storage Tanks (InstallationlInsp.-V" Time)
■ 98
$180.00
n Additional Tanks
■
$96-00 ■ 82
11 Aboveground Storage Tanks (Removal /Inspection)
■ 82
$109.00
❑ Underground Storage Tanks (Installation.linspection)
-------------
82
$878.00 (per tank)
❑ Underground Storage Tanks (Modification)
82
$878.00 (per site)
❑ Underground Storage Tanks (Minor Modification)
82
$167.00
❑ Underground Storage Tanks (Remova6
• 82
$573.00 (per tank) ■
❑ Oilwell (Installation)
84
$96.00 ■
❑ Mandated Leak Detection (Testing) / Fuel Monit.Cert/SB989.
Note: $96.00 for
84
each type of test/ per site (even if scheduled
82
at the same time)
❑ ents
■
$ 96.00 (per tent) ■ 84
❑ Pyrotechnic _- (Per event, Plus Insp. Fee @ $96 per hour)
$ 96.00 +_ (5 hrs. min. standby fee Anspection)=$576_00
❑ After hours inspection fee
84
$121.00
❑ RE-INSPECTION(S) / FOLL 0 W-Up INSPECTION(S)
$ 96.00 (per hour) 84
❑ Portable LPG (Propane): NO. OF CAGES?
■ 84
$96.00
❑ . Explosive Storage
■ 84
$266.00 ■
❑ Copying & File Research (File Research Fee $50.00 per hr)
84
250 per page ■
❑ Miscellaneous
■ 84
FD 2021 (Rev. 06/07)
1 - ORIGINAL WHITE (to Treasury) 1- YELLOW (to File) 1-PINK (to Customer)