HomeMy WebLinkAboutinspection report 2017BAKERSFIELD 'FIRE DEPT.
Prevention Services
J B P it I. I n
UNIFIED PROGRAM INSPECTION CHECKLIST .. 2101 H Street
FIRE
r t.
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Haz -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) $52 -2171
FACILITY NAME
...................
OUTINE COMBINED :❑ JOINTAGENCY ❑
INSPECTION DATEEy
INSPECTION TIME
ADDRESS
E RATI O N
C V C- Compliance OPERATION
( )
V= Violation
PHONE NO.
NO OF EMPLOYEES
0 LIQ.
❑ VISIBLE ADDRESS (CFC:505.1, BMC:15.52.020)
FACILITY CONTACT
BUSINESS ID NUMBER
EZ. ❑ APPROPRIATE PERMIT ON HAND (BM C:
15.65.080)
Consent to .Inspect Na /Title
;�v r ";-
&S 25404(e)
...................
OUTINE COMBINED :❑ JOINTAGENCY ❑
MULTI- AGENCY ❑. COMPLAINT ❑ RE- INSPECTION
.
E RATI O N
C V C- Compliance OPERATION
( )
V= Violation
COMMENTS
❑ VISIBLE ADDRESS (CFC:505.1, BMC:15.52.020)
EZ. ❑ APPROPRIATE PERMIT ON HAND (BM C:
15.65.080)
LP ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H
&S 25404(e)
I. ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (C
R: 2729.1)
❑ VERIFICATION OF INVENTORY MATERIALS (
CR :2729.3)
El VERIFICATION OF QUANTITIES (
CR.- 2729.4)
❑ VERIFICATION OF LOCATION (
CR: 2729.2)
❑ PROPER SEGREGATION OF MATERIAL (C
FC: 5004.1)
1' ❑ SAFETY DATA SHEET AVAILABILITY (CCR:
729.2(3)(b))
# ❑ VERIFICATION.OF HAZ MAT TRAINING
CCR: 2732)
ET ❑ VERIFICATION.OF ABATEMENT SUPPLIES AND PROCEDURES (C
R :2731(c))
LI% ❑ EMERGENCY PROCEDURES ADEQUATE
CCR: 2731)
❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); C
FC: 5003.5)
.
❑ HOUSEKEEPING. (
FC: 304.1)
❑ FIRE PROTECTION (CFC
:903 & 906)
C7 SITE DIAGRAM ADEQUATE & ON HAND (CC F:
2729.2 (3))
ANY HAZARDOUS WASTE ON SITE? ❑ YES . ❑ NO
Explain.:
ii natures% -R€cei t:
POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE:
a Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this.p
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
ge to:
Date
Pink Prevention Services Copy FD2155 (Rev U14)
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
r p 2101 H Street
SMALL QUANTITY HAZARDOUS Bakersfield, CA 93301
,
WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 • Fax: 661- 852 -2171
�Facility Name: (Aj C Date: •'-' � .�. i /
Site Address: f _ _._., Time In: Time Out:
Owner /Operator: a `r_ � '�'-- s ' � ' •. Phone: EPA ID #�-., (.%mow?
Type of Inspection
outine 0 Re- inspection/Follow -up 0 Combined Routine Inspection 0joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT GRANTED BY (Name / Title): u r ,4t m,-. c
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
.. ... . . alt. - -- I.- � -` - --
\..�
C
\.Vlll
V
/plll�. ♦ � W14u. a, JL
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
1
3010002
Hazardous waste determination made for all wastes
0 Anal sis,Ox tnerator Knowledge [CCR 66262.40]
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com lete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
1
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 generation [CCR 66262.34(e) 1 A)]
Empty containers are empty [CCR 66262.34
3030007
Containers ins ected weekly [CCR 66262.34(d)(2)
1
3030014
Tanks inspected daily ' CCR 66262.34 d 2 , 40CFR 265.2011
1 1
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 SC 25143.10]
3010416
Accu_.ulation Time Limits
Waste is accumulated not more than 901,180/1270 CCR 66262.34(d)]
3030010
Empty containers managed within one ear CCR 66262.34(d)]
1
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
1
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266,130(c)(4))
1 1
3030004
Pb -acid batteries offsite within 1.80. (1 yr. < 1 ton) [CCR66266.8 1 (a)(3)]
1
3030002
Labeling/Marking
"
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked proper y [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.34
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
1 1
3030004
Date written on s ent lead -acid batteries [CCR 66266.81(a)(6 )(B)]
.1 1
3030003
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
3030007
Tank marked with "haz waste" ,contents, start date 166262.34(f)]
3030007
Treatment Transport and Disposal/Other
Have emmit/authorizationto do treatment HSC 25136.21
1
3040003
Waste sent with authorized transport (en. eligible) CCR 66263.411
1
3050001
Waste disposed of to authorized poinqparty [HSC 25189.5(a )]
I 1 1
3050002
Failed to properly handle appliance wastes HSC 25212 a
Fire Protection [66262.34(d)(2)]
1 1
3030032
Print and sign in this box for receipt of this,. . Signature does not imply agr
r[,
ement'with findings only receipt of report.
INSPECTO L-I V A ./ !
POST INSPECTION INSTRUCTIONS: 9
• Correct the violation(s) noted above by Signature (that all violations have been corrected as noted)
•' Within 5 days of correcting all of the violations, sign and return a copy of this p ge to:
Bakersfield Fire Dept., Prevention Services,.2101 H St. Bakersfield, CA 93301 Date
FD2171 (Rev 9/14)
White - Business Com Yellow- Station Copy Pink- Prevention Services Copy 1
Underground Storage Tank Program
DW Inspection Report
Permission to Inspect:
BAKERS FIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Stmet
Bakersfield CA 93301
Phone: 6617326-3979
Fax: 661-852-2171
1
Business Name: INDIECO BENZ GAS & FOOD -15- 021 - 099412
Program Requirement
Date:04/24/2017
Address Name: 100 S. OSWELL ST-CAL000406892-BEN DASHTIPOUR
Inspector Name: Shane Gardner
Inspection Type: Routine
Report:Final
NVO, = No Violation Observed OUT = Out of Compliance
COS = Corrected On Site RPT = Repeat Violation
NA = Not Applicable UD = Undetermined
Violation
Program Requirement
r-
"6 43).2
SOC
Comments
No
0>
0
42
=75
z
0
z
M
0
Ix
oS
File Review
Facility Tank Information
2030021
Facility has a valid Permit
T1-10000-DW-REG
to Operate from the
T2-5000-DW-REG
CUPA - 23 CCR 16 2712(1);
Z
None
T3-5000-DW-PRM
HSC 6.7 25284
T4-10000-DW-DSL
2010010
UST Operating Permit
Application for Facility
information and Tank
information
Z
❑
❑
❑
❑
❑
None
submitted/maintained - 23
CCR 16 2711; HSC 6.7
25286(a)
2010001
Current BOE number
submitted to the CUPA
Z
❑
❑
❑
None
and/or CERS - HSC 6.7
25286(c)
2030011
UST compliance
statement and/or
Designated Operator
Z
1:1
F-1
❑
❑
❑
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
Z
❑
❑
❑
None
maintained - 23 CCR 16
2632(4 )(1)(C), 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)
Z
❑
❑
1:1
1:1
F-1
None
within 30 days - 23 CCR
16 2715(a)
Testing
Violation
Program Requirement
o
SOC
Comments
No
o
d
O
a
�o
z
O
z
V
05
2030002
Owner /Operator has
tested and certified leak
®
❑
❑
❑
❑
❑
None
detection equipment
annual) - 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
®
❑
❑
❑
❑
E]
None
hours prior to testing - 23
CCR 16 2637(1), 2638(e),
2643(g), 2644.1(a)(4)
Install /Repair
2060009
Permits obtained to
install, replace, repair, or
®
❑
❑
❑
❑
❑
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
®
❑
❑
❑
❑
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A) &(8),
2633(c), 2636
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 (1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
° o
SOC
Comments
No
d
o
z
O
z
0
W m
o>
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
®
❑
❑
❑
❑
❑
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
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 t)
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
❑
❑
®
❑
❑
❑
None
into secondary
containment - HSC 6.7
25290.1 d
Line Leak
Detector
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
m .0
SOC
Comments
No
a
0
M
Q)o
Z
0
Z
M
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
None
❑
25290.1(h), 25290.2(8),
Yes
252910, 25292(e),
2636(0(2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
❑
❑
F-1
❑
❑
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
❑
❑
r-1
❑
❑
None
❑
disconnected - 23 CCR 16
Yes
2666(c)
2030025
Pressurized piping able to
detect a 3.0 gph leak
RD
within an hour, and
1:1
1:1
❑
❑
❑
None
❑
restricts the flow or
Yes
alarms - 23 CCR 16
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
Z
None
r-1
containment - HSC 6.7
Yes
25292
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0
0.0
SOC
Comments
No
a
0
0.
120
Q)o
Z
0
Z
0
Ce
4).-
>
2030008
UDC, sumps, and/or
other secondary
containment in good
F-1
F-1
❑
1:1
❑
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
Z
1:1
❑
❑
1:1
F-1
None
F-1
liquid to drain into sump -
Yes
23 CCR 16 2630(d), 2641 (a)
2060006
Secondary containment
piping slopes back to the
0
❑
1:1
None
collection sump - 23 CCR
16 263(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
[D
❑
r-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
❑
F-1
❑
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
Z
❑
❑
None
[:j
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
Z
❑
r-1
❑
❑
❑
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
Z
❑
1:1
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1(a)
2030036
Overfill prevention system
has not been overridden
RP
and meets overfill
❑
❑
F-I
None
F-1
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
m o
SOC
Comments
No
?.
M
Q
o
O
a
as
010
z
O
z
V
❑>
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 -
®
❑
❑
❑
❑
❑
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
0
SOC
Comments
No
D
a
0
IL
to Z
Z
0
Z
0
W
Q --
>
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
❑
E-1
❑
❑
❑
None
❑
follow-up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
0
r-1
❑
r-1
E-1
❑
None
❑
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
Z
❑
❑
❑
❑
❑
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
0
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
Z
None
❑
time frame - HSC 6.7
Yes
29294,29295
General Operating
Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
0
❑
❑
1:1
❑
❑
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
E
❑
❑
❑
1:1
❑
None
program at an unstaffed
facility - 23 CCR 16
2715 f)(2
2030015
Facility exhibited that the
method used to monitor
the tank meets the
❑
E-1
❑
❑
❑
None
monitoring methods in
2643(f) - 23 CCR 16 2643
Red Tag
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
° o
SOC
Comments
No
=
q
o
O
n~.
030
z
O
z
M
2030045
Red Tag information is
legible and has not been
❑
❑
®
❑
❑
❑
None
tampered with - 23 CCR
16 2717.1(g)
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 2717.10
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" f
Major violations. You are, hereby, ordered to correct th
correction summaries provided. Formal enforcement a
violations noted, and for those not corrected in a timeli
will follow.)
Operator Name:
Operator's Signature:
Inspectors Signature:
r Minor Violations, and a "NOTICE OF VIOLATION" for
above noted violations within 30 days, or according to
id /or penalty assessment may be initiated for any
manner. (NOTE: If this is a preliminary report, a final report
Title:
Date: ICC#
Date:
Inspector: Enter # of Violations: RD: RP:
Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA:
❑ SOC with both Release Detection and Release Detectioi
Prevention Violations)
❑ Not in SOC (Facility has both Release Prevention and R
❑SOC with Release Detection only (Facility has no Releas
violations)
❑ SOC with Release Prevention only (Facility has no Rele:
violations)
(Facility has no Release Prevention and no Release
lease Detection Violations)
Detection violations but one or more Release Prevention
Prevention violations but one or more Release Detection
Underground Storage Tank Program - DW Inspection Report v 2.0