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HomeMy WebLinkAboutinspection report 2017CLAss 'I`I AND CLASS I VIOLATIONS Owner /O'perator:r .4 Facility: c�:�4 77 .c r c- Address: Notice Of Violation: Class -lI nd /or Cass I Violations were found during this inspection as noted in the following Summ' ary of Violations. , 'The violations. indicated in this inspection report must - be corrected.within .30 days, unless otherwise no:ted.`, Formal enforcement will be initiated for all Class 1 Violations, and for any Class 11 violations snot -- corrected within the required timeframe This report does not `represent that there. are no other violations at this- facility. Are-inspection may occur to determine compliance status; HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 • Fax: 661- 852 -2171 Facility Name , i^ f�' r` 0 P's Date . f Site Address Time In Time Out Owner /Operator 'S _T V A (21 -T- S E Phone Misc. Tyne of Inspection Inspection Consolidation EPA ID #f_,4e 0r_) ❑ Routine ❑ Re- inspection/Follow -up ,('Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection CUPA Facility ID# s Ey " CONSENT TO INSPECT GRANTED BY (Name / Title): L- '`' '•"" `Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. AN ,,x!___17._1_,.__ pnaa of 1 - li1KU.l II 1 , ....,.avaa, M as vau.vv as . +.. +...w... + +, +•- - - - - -- --- - - - - -- Code HAZARDOUS WASTE REQUIREMENTS Y❑LN I N/A Recordkee in documentation MISSING INFORMATION/ UNRESOLVED REVIEWED GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis 'Q Generator Knowledge GR03 Contingency plan information posted near phone X GR04 Facility personnel demonstrate training /awareness GRO5 Manifests /Consolidated Manifest receipts complete r GR06 Blue copy(s) of manifest mailed to DTSC ;! GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Ladin /recei is available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition` GCO2 Containers are closed except when adding/re ving GC03 Em ty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation Y GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes , Accumulation Time Limits GA01 Waste is accumulated not more than 90A 80270 . }S GA02 Satellite wastes accumulated for less than 1 year GA03 Empty containers managed within one year ; GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) ~' Labeling/Marking GLO1 Containers are properly labeled `sr GL02 Satellite containers have 2' ASD marked once full ; GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GL05 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers GL08 Tank marked with "haz waste" , contents, start date` GL09 Empty containers marked with date emptied Treatment, Transport and Disposal/Other Print and sign,in this box for receipt of this report. Signature does not imply agreement with findings, only receipt of report. GTO1 Have permit/authorization to do treatment 's., GT02 Waste sent with authorized transport (gen. eligible) GDO1 Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • 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 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 11/13) White — Prevention Services Copy Yellow— Business Copy . FACILITY NAME INSPECTION DATE INSPECTION TIME p ADDRESS PHONE NO. NO OF EMPLOYEES '` y, FACILITY CONTACT USINESS I NUMBER 1010008 ^^'"5 Consent to Inspect Name/Title r' „L d ROUTINE ❑COMBINED ❑JOINT AGENCY ❑MULTI - AGENCY ❑COMPLAINT ❑ RE- INSPECTION C V C=Gompliance OPERATION v= violation; I,ILMinor - CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 y, 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 x'. 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(c)) 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 4 i SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? DES ❑ NO ISimmthre ofRecei t Explain: Inspector:`' POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by a 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 — Station Copy Pink — Prevention Services FD2155 (Rev 8H14) Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 06/27/2017 Facility No: 15- 021 - 003896 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: Oak Street Mobil Address: 2 Oak St Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: —7manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: M41,)vE7i C-, Title: c,, Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents REG PRM DSL Install Date Install Date Install Date Install Date 1986 1986 1986 Size I Size Size Size 10000 1 10000 10000 ❑ Listed citations are to the Califomia Health and Safety Code (HSC) and Califomia Code of Regulations (CCR) I No Violation Observed 2 Out of Compliance 3 Not Applicable 4 Undetermined 5 Corrected On Site 6 Repeat Violation I Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COS5 RPT6 Degree' SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ ❑ ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ® F] F] � ❑ El 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ® ❑ El F] I - L 1 '-I 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ® ❑ ❑ ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) ® ❑ El El ❑ ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 ® 1:1 1 ❑ El ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) �} u ❑ ❑ ❑ El ❑ Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(1) ❑ ® ❑ ❑ ❑ ❑ z 0° 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) ® ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 Fv-1 [:] El F] F-1 1-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F, -7 F-1 R F] F-1 F-1 2030055 Spill bucket tested annually - HSC 6.7 25284.2 LOJ El El El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 El 1-1 N F� R F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 R El M El F] F] 2030064 CUPA was notified within 48 hours prior to testing - R F� F� M F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), El El N F] F] F-1 Violation No. Install/Repair NVO OUT NA UD COS RPT Degree SOC Comments 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 M El R R Violation No. General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm F5-,l R F-1 El R F1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - El hK-1 F] F� El El F1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) El 1 F-1 F� F-1 F-1 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser F-1 F] El El F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 2641Y) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary N F� F-1 F1 R 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR FI F] F1 F-1 El F] 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) i� El F] F1 El F] F-1 2030075 _ __,Tank System is in compliance with Emergency Generator system Line Leak Detector exemption 1:1 El P F-1 El F-1 Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS RPT Degree SOC Comments 2060022 System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 F* El R F] R R 20: Tag/sticker on affixed monitoring equipment being -1 F-1 El El El R Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290. I(e) F-1 FI LW ` ` F I E I F-1 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary containment - HSC 6.7 25290. 1(d) -1 F-1 m El F] F� Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR 2030025 LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) El El M F-1 F-1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is M F� F-1 F-1 El 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 1 161 F� El F-1 R F-1 El 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(d), F-1 F] FI F� F] 2060020 Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove liquid, and is resistant to galvanic corrosion - 23 CCR f;&l L-rJ F-1 El F1 F-1 1-1 F] Violation No. Overfill NVO OUT NA I UD COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 n El F� R F-1 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F� F-1 F-1 F-1 F� F-1 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial Responsibility/mechan ism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2, HSC 6.75 25299.30-25299.34 F-1 F-1 0 El r-1 2030007 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 R F-1 F� n o Underground Storage Tank ' Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) [Y ❑ ❑ ❑ ❑ ❑ ❑ 2030013 Designated operator properly conducted the monthly inspection and the reports are complete and all facility employees have been properly trained - 23 CCR 16 2715(c) t L�J ❑ ❑ El ❑ ❑ ❑ 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 4 ❑ ❑ ❑ ❑ El Degree SOC Comments 2010012 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27151(3) ® El ❑ ❑ ❑ ❑ 2010008 Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) ®' El ❑ ❑ ❑ ❑ ❑ 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ❑ ❑ F-1 ❑ r-1 ❑ Violation No. Maintenance/Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 ❑ r--1 ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ® ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) M ❑ ❑ ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(1) ® ❑ ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ® ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ ® ❑ ❑ ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 2 ❑ ❑ ❑ R ❑ 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) ❑ ❑ N ❑ ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ ® ❑ o 0 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) ❑ ❑ ® ❑ ❑ ❑ 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ® ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 27120 ❑ ❑ © ❑ ❑ ❑ Degree SOC Comments 2030066 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) ❑ ❑ ® ❑ ❑ ❑ ❑ 2060027 Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) ❑ ❑ [�l ❑ ❑ ❑ 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717.10 ❑ ❑ Ea ❑ ❑ ❑ Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ ❑ ❑ ❑ ❑ F] Violation No. Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments 2030066 Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) ❑ ❑ [2[ ❑ ❑ ❑ 2060027 Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a)(1) F-1 F-1 F] F-1 F-1 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1, 2660(m); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a) (1) ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) © ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) n LTJ El F] F-1 El ❑ 2060004 Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(8) ❑ ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) F] El PI F-1 F-1 F] Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation — General - 23 CCR 16 Multiple; HSC 6.7 Multiple ❑ E] [a ❑ ❑ ❑ Underground Storage Tank - Double Wall Components