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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)