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Home My WebLink AboutCUPA Report 2017Owner/Operator: t,j t t. `z f .� ✓« �r- Facility: r _ r> Address:. ® Notice Of Violation: ass 110 nd /or Class l Violations were found during this inspection as noted in the following Summary of Violations. REQUIREMENT FOR CORRECTION OF VIOLATION The violations indicated in this inspection report must be corrected within 34 days, unless otherwise noted. Formal enforcement will be initiated for all Class I Violations, and for any Class 11 violations not corrected within the. required timeframe. This report does not represent that there are no other violations at this facility. A re- inspection may occur to determine compliance status. RUMMARY OF VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECTION 2- 7 7 Inspectors Signature: <A -f "4 Received by: Phone: 5, 1 w-k { .-; Print Name :�- Date Date: White — Business Copy Yellow— Business Copy to be sent in after Return -to- Compliance Pink - Prevention Services Copy HAZARDOUS WASTE 'BAKERSFIELD :FIRE DEPARTMENT P� UNIFIED'' PROGRAM CONSOLIDATED FORMS . Prevention Services g ER F D 2101HStreet SMALL QUANTITY HAZARDOUS FIRE fbakersfield,,eA 93301 ART�i Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 WASTE GENERATOR INSPECTION r Facility Name:.: � d Date:. 10 Site Address: ~ .� Time In: Time Out: ( P iJ . d � Phone: EPA ID # e" 4L: Owner /Operator: c Type of Inspection 0 `Routine 0 Re4nspection/Follow -up `Combined Routine In p etion 0 Joint Ins ection 0 Complaint 0 Focused 0 Other XCONSENT TO INSPECT GRANTED BY (Name! Title): Inspection may involve obtaining photographs, review and copying of records, and determtnauon of compliance with hazardous waste handling. requirements. C=C Taint: V - Class I, H or, Minor Violation C V HAZARDOUS WASTE RE UIREMENT N/A CERS Violation # COMMENTS.. Recordkee in documentation Generator has an EPA ID number HSC 25143.13] 3010002 Hazardous waste determination made for all wastes 0 Anal sis , Generator: Knowledge [CCR 66262.40] 3030005 Condn ency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facili ersonnel demonstrate training/awareness [CCR' 66262.34(d)(2)] 3020001 Manifests/Cons6hdated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Ladin recei is available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC_25143,101 3030001 Container /tank management Containers are in good. condition CCR 66262.34 d 2 3030413 Containers are closed exce t when adding/removing [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of" generation. [CCR 66262.34(e)(1) (A)]` Em t containers are empty [CCR 66262.34(f)] Containers inspected weekly. [CCR 66262.34(d)(2) 3030007' 3030019 p F F`" P,, ,Po° ) Q #9rr 7. 1 "1z Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030027 - One container per waste stream at atellite 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 90 1801270 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 (l.: ear <1 ton) - [CCR 66266.130(6 )(4)] 3030004 Pb- acid batteries offsite within 180 (1 yr.,. < l ton) . [CCR66266.81 (a)(3)] 3030002 Labeling/Marldng Containers, are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container pE2 erly .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 66279.21 3030007 Tank marked with "haz waste" , contents, start date . [66262.34(f)] 3030007 Treatment Trans ort and Dis sal/Other Have ermit/authorization to do treatment . [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible)' [CCR '66263.411 3050001 Waste disposed of to'authorized po int/ art [HSC 25189.5(a)] 3050002 Faile'drtd properly handle appliance wastes FHSC 25212 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 findings only receipt of report. FACILITY NAME mss" .- s;--7 ' , " ' .iT F C. INSPECTION,DATE 3/07/ INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES APPROPRIATE PERMIT ON .HAND (BMC: 15.65.080). 3010001 FACILITY CONTACT BUSINESS ID NUMBER BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729,1) Consent to Inspect Name/Title `�� -i5 s .r :.r „a ,. 'n, >.. u. 'nu. 5,SF •S'. . � '., <,kh ', x�,,. v, -.. ,. .?.. . w d. :. ...., ...... .1 4.u„ .sw h r. .,, .z.:3 x �✓,. r. ,1 v ..<ra.. ,... t. .:. .,, r }” Y. 1;.n... .. .'. .. '?. Y. .. r =,�? ... x. ,.:.. v } �.,3 r. �x 3nr ... ,.' r., .. <,,, v 5.^.vl f. S' .1.n :.r- G -. 3. S.. sir ;v6 v... E „ ,a< <"Yt. 3N.. ..t•. ,.. , :r.b ..'<. t c. ,. ,,??,, ...:. '� S..0 - . ,. . .. \. x.. .. '. R <.. :: :.. .,, ., .x - A ,,.. ♦. ... 1 ;.... �. q- ex xfi a(: v. , r� \ - k. <•. C. 3 .sS" >❑ MULTI-AGENCY ^ ❑ .ROUTINE COMBINED ❑ JOINTAGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V omP lance OPERATION V= Violation; 1,11 Minor C E R S 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) VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) 1020002 EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 1 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION. (CFC: 903 & 906) `3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR; 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? C`YES ❑ NO Signature ofRecei t 6dM+- Explain: Inspector. a ,' POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Y. 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 93301 Date White — Business Copy Yellow 7 Station Copy Pink — Prevention Services FD2155 (Rev, 8//14)' Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St B R s .-I D SW Inspection Report FIR E Bakersfield CA. 93301 N T NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 d-= Business Name: WESTCHESTER MOBIL -15 -021 - 071311 Date:03/27/2017 Address Name: 3200 F St.- CAL000306977 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine _LReport: Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation olation Program Requirement m cc SOC Comments No >0 < a 0 SUR z 0 z :D v a of i-iieKev ew cility Tank Information 3.'0021 Facility has a valid Permit to Tank 1-10000-SW-REG Operate from the CUPA - 23 Tank 2-1 0000-SW-PRM CCR 16 2712(1); HSC 6.7 ❑ None Tank 3- 25284 Tank 4-, 10010 UST Operating Permit Application for Facility information and Tank information ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 10001 Current BOE number submitted to the CUPA None and/or CERS, - HSC 6.7 25286(c) 3:0011 UST compliance statement and/or Designated Operator current certification ❑ ❑ ❑ ❑ ❑ None submitted - 23 CCR 16 2715(a), 2715(b) 3.0046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 3.,0041 A complete and accurate plot plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 10006 Owner/Operator has not made false statements or representation on any None required document - HSC 6.725299 10003 Owner/Operator has a DO and/or informed the CUPA None of any change (s) within 30 days - 23 CCR 16 2715(a) stina Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 8 B R_S F 1 D FIRE ARTM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement m o SOC Comments No � 4 o O a L0 Z 0 Z D U W �} 30002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ R None detection equipment annually - 23 CCR 16 2638 30048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 30055 Spill buckets have been tested annually as j ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 10009 Secondary containment test results submitted to the CUPA within 30 days F\_1 ❑ E:] ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 30042 0.1 gph annual line test RD performed and passed for pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636(0(4) 30050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- ❑ ❑ ® ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d 30051 Piping integrity test or overfill integrity test conducted every two El ❑ [ El ❑ ❑ None years (pre- January 1, 1984 ) - 23 CCR 16 2643(e) 30029 Lined or repaired steel RP tank was inspected within 10 years of lining and ® ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 30028 Tank lining certification submitted to the CUPA within 30 days, proper ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 30067 ELD testing conducted every 36 months on U STs located within 1,000 feet ❑ ❑ ® ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 10005 ELD testing results sent to the board and the CUPA within 60 days of F] F] F] ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 30056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ CA ❑ ❑ ❑ None CCR 16 2646.16) Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St B H R S F I , D SW Inspection Report E Bakersfield CA. 93301 ARM t NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 ollation Program Requirement Leak detection system 0 0 SOC Comments No properly programmed or 23 maintains continuous ❑ ❑ C1 C* 0 a. 10. %V ❑ RD properly operated - z 0 z M 0 W > None ❑ 30064 CUPA was properly an audible and visual Yes Yes notified within the alarm - 23 CCR 16 2632, 30005 prescribed number of 2634, 2636, 2666 ❑ ❑ None hours prior to testing - 23 Product piping outside the CCR 16 26370, 2638(e), UDC is fail-safe and shuts None 2643(8), 2644.1(a)(4) down the pump or [Z ❑ ❑ ❑ ❑ ❑ None Install/Repair 50009 Permits obtained to 25291(b) 2636(0(5) install, replace, repair, or ❑ F-1 ❑ None 30014 30018 Turbine sump monitor modify part of the UST RD equipment installed for activates an audible and system - 23 CCR 16 2712 RD the type of system ub i bystem uoservan®n inerall Monitoring 30003 Leak detection system RD properly programmed or 23 maintains continuous ❑ ❑ ❑ None ❑ RD properly operated - monitoring that activates MY El ❑ El ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, an audible and visual Yes Yes 2666 alarm - 23 CCR 16 2632, 30005 System constructed with 2634, 2636, 2666 30017 Product piping outside the capable of detecting entry UDC is fail-safe and shuts None into secondary down the pump or [Z ❑ ❑ ❑ ❑ ❑ None containment - HSC 6.7 restricts flow - 23 CCR 16 25291(b) 2636(0(5) 30014 30018 Turbine sump monitor RD equipment installed for activates an audible and RD the type of system visual alarm or stops the ❑ None None ❑ present - 23 CCR 16 2638, flow of at the dispenser - Yes Yes HSC 6.7 25290.1, 25290.2, 23 CCR 16 2636(0(1) _ 30019 Monitoring system in the 50015 Sensor located in the UDCs activates an RD proper position/location - audible and visual alarm None None 23 CCR 16 2630(d), 2641(a) or stops the flow at the Yes UDC -23 CCR 16 30043 Leak detection equipment RD properly programmed or 23 ❑ ❑ ❑ None ❑ properly operated - CCR 16 2632, 2634, 2636, Yes 2666 30005 System constructed with a monitoring system capable of detecting entry None into secondary containment - HSC 6.7 25291(b) 30014 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 50015 Sensor located in the RD proper position/location - None ❑ 23 CCR 16 2630(d), 2641(a) Yes Bakersfield Fire Department Prevention Underground Storage Tank Program B E R S F I D 2101 H St SW Inspection Report FIRE r Bakersfield CA. 93301 a2A;Jff�r�N r NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 elation No Program Requirement Gj Z D 0 Q Z C1 0 0 (L 1Z 4 C 5 0.0 Q)0 SOC Comments 30062 Facility is in compliance is turned on and RD with not tampering with or functioning properly and ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection inspected as required - 23 ❑ ❑ ❑ ❑ ❑ None ❑ Yes devices or alarms - HSC CCR 16 2635(a)(2) Yes 6.7 25299(a)(9) Tank Monitoring 30004 Automatic tank gauge 30034 Tag/sticker on affixed tests the tank at least RD monitoring equipment once per month at 0.1 ❑ EO ❑ ❑ ❑ ❑ None being certified, repaired, [Z ❑ ❑ ❑ ❑ ❑ None ❑ or replaced - 23 CCR 16 16 2643(p)(2) Yes 2638(o 30005 The 0.2 gallons per hour thodic Protection 30009 Impressed-current system RP gauging/continuous in is turned on and RD tank leak detection functioning properly and ❑ ❑ ❑ ❑ ❑ None ❑ system installed/properly inspected as required - 23 Yes Yes functioning - 23 CCR 16 CCR 16 2635(a)(2) igle Walled Tank Monitoring 30004 Automatic tank gauge 30030 RD tests the tank at least RD gauging performed in once per month at 0.1 ❑ EO ❑ ❑ ❑ ❑ None 0 gallons per hour - 23 CCR None ❑ Yes 16 2643(p)(2) Yes 23 CCR 16 2645 30005 The 0.2 gallons per hour 30022 RD continuous in tank leak vadose zone monitoring FIE] detection test is being None None conducted as required - conducted - 23 CCR 16 Yes 2643(b)(5) -A igle Walled Piping Monitoring 30052 30006 Monthly 0.2 gallons per and a 0.2 gph monthly or hour automatic tank RD RD 0.1 gph annual line gauging test on a single M ❑ ❑ None None [_1 integrity test is performed wall tank is being Yes Yes - 23 CCR 16 2641(a), conducted - 23 CCR 16 30002 Automatic tank gauging/continuous in RD tank leak detection None ❑ system installed/properly Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 30030 Weekly manual tank RD gauging performed in accordance to the None ❑ required specifications - Yes 23 CCR 16 2645 30022 Groundwater and/or vadose zone monitoring FIE] Ea None conducted as required - 23 CCR 16 2647, 2648 -A igle Walled Piping Monitoring 30052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line None [:1 integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) ie Leak Detector Bakersfield Fire Department Prevention Underground Storage Tank Program I -- 2101 H St 13 E R S F D SW Inspection Report FIRS Bakersfield CA. 93301 AATM T NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 ollation Program Requirement 4 0 06 .0 SOC Comments No O 4 13 W 0 a 42 030 2 0 Z D C.) W 30012 Line leak detector installed on pressurized RD piping system - HSC 6.7 g ❑ F� n ❑ ❑ None ❑ 25290. 1 (h), 25290.2(g), Yes 252910, 25292(e), 2636(0(2) 30026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ None ❑ function properly - 23 Yes CCR 16 26360(6), 2666(c) 30027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 30025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and CK El EJ ❑ ❑ E] None n restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) ction Piping 30053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) condary Containment 30008 UDC, sumps, and/or other secondary containment in good ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 30047 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(g) 30060 Entry fittings in secondary containment for UST system maintained r---3 El ❑ ❑ El n None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 30020 Spill bucket is installed RP and has a functional drain valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 B s D s F I D FIRE �Rr�r r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement UST system is operated o SOC Comments NO >0 D Q 0 0 a o z O z n V w of None F1 30054 Spill bucket maintained in and overfills - HSC 6.7 RP Yes good condition and free of 25292.1(a) ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Overfill prevention system Yes RP CCR 16 2635(b), 2715(c)(2) has not been overridden ❑ ❑ ❑ ❑ ❑ None 30019 Spill bucket to has a and meets overfill ❑ ❑ ❑ ❑ ❑ None ❑ minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None Yes gallons - 23 CCR 16 2635(b)(4, 2665 2635(b), 2665 Site Records ,erfill 30035 UST system is operated RP to prevent unauthorized release, including spills Q ❑ ❑ ❑ ❑ ❑ None F1 and overfills - HSC 6.7 Yes 25292.1(a) 30036 Overfill prevention system RP has not been overridden ❑ ❑ ❑ ❑ ❑ None and meets overfill ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes W031 2635(b)(4, 2665 On Site Records reifications 3:0023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 3:0024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16 2715 W031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 10007 Submit /maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 10007 Positive statement of compatibility for UST system components E ' ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 2631(j) signated Operator 10004 Copies of DO inspections for last 12 months and list of trained employees ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 B H R S F I D FIRE ARTA/ r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement d o SOC Comments No Q o O a z O z D v W of 30013 Designated operator properly conducted the monthly inspection and ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 30010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 30012 DO employee training performed, current for at least one employee on [)c] ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715( gs 30001 Leak detection alarm logs, maintenance and records of appropriate ® ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712(b 30020 Unburied fuel piping RD visually inspected at least ❑ ❑ N� ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 30049 Suction pipe monitored daily and results logged - ❑ ❑ V] ❑ ❑ ❑ None 23 CCR 16 2643(d 30057 When SIR results indicate RD failure: The facility met all corrective action ❑ ❑ f� ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 d 30058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 intenance/Tests 10008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B H S F I D FIRE JNr r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement 4 06 . 0 0 soc Comments No 0> ci 0 CO) a. 0 W I- cc 0) 0 Z 0 Z M 0 M 10002 Records of cathodic protection systems testing ❑ ❑ ❑ [:j E] None maintained - 23 CCR 16 2635, 2712(b) icumentation 30033 Failure to maintain on site an approved monitoring ❑ El ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1 ) 3.,0037 Written agreement between the tank owner and tank operator to monitor the tank ❑ ❑ ❑ ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 3:0061 Suspected or actual unauthorized release RD reported in appropriate time ❑ ❑ ❑ None ❑ frame - HSC 6.7 29294, Yes 29295 neral Operating Requirements -mit Condition/Approval 10039 Compliance with all operating permit conditions E:] None - 23 CCR 16 2712; HSC 6.7 25299 10059 UST system maintained in accordance with ❑ ❑ None exclusion/exemption status - HSC 6.7 25281.6, 25283.5 3.,0014 Owner/Operator received approval and has implemented a training ❑ El Z ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(f)(2) 3:0015 Facility exhibited that e method used to monitor tank meets the monitoring ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 d Tag 10045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2717.1(g) 3:0044 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(f) tall/Repair Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St B B S- F ' P D SW Inspection Report Bakersfield CA. 93301 A rN T NOTICE TO COMIPLY/NOTICE OF VIOLATION 661- 326 -3911 elation Program Requirement SOC Comments No O� D Q G O a 0.0 030 Z O Z M W066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ ` ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 50018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) " 50021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 50004 Corrosion protection installed for USTs and RP cathodic protection system ❑ ❑ ❑ ❑ ❑ None ❑ meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) ❑ There were no violations noted for this inspection. J�Pthis 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: 374-7 Z-61 i Inspector: Enter # of Violations: RD: -2— 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 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) PSOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations)