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HomeMy WebLinkAboutinspection report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661- 852 -2171 Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 06/16/2017 Facility No: 15- 021 - 101678 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: GASKO Address: 430 E California Inspector: Shane Gardner Cert. No: Designated Operator: Bruce Hinsley Cert. No: Service Tech: Brandon Hinsley Manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 350 Consent To Inspect Granted By: Name: Sukhray Singh Title: cashier Tank ID Tank ID Tank ID Tank ID 1 2 Contents Contents Contents Contents REG PRM Complete and accurate UST Operating Permit Install Date Install Date Install Date Install Date 2004 2004 Size Size Size Size 20000 10000 F-1 F] Listed citations are to the Califomia Health and Safety Code (HSC) and Califomia Code of Regulations (CCR) No Violation Observed 2 Out of Compliance 3 Not Applicable 4 Undetermined 5 Corrected On Site 6 Repeat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA UD4 COSS RPT6 Degree' SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA ❑ ❑ ❑ ❑ ❑ - HSC 6.7 25284 Complete and accurate UST Operating Permit 2010010 Application has been submitted - 23 CCR 16 2711; � El F] F-1 F] F1 HSC 6.7 25284, 25286 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 n R ❑ 2632(d)(1), 2634(d), 2641(h) t� 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), rz] ❑ ❑ ❑ ❑ ❑ 2711(a)(8) Owner /Operator has not made false statements, 2010006 certifications, or representations on any required ® ❑ ❑ ❑ ❑ ❑ document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) LLJ Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments Leak detection equipment tested by qualified service 2030002 technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(1) Annual Monitoring System Certification Form to the 2030074 CUPA within 30 days of completion of the test - 23 ❑ r ❑ ❑ ❑ CCR 16 2638(d) Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA I UD COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 LY07j, 1:1 1:1 El r-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F� F-1 R F] F� 2030055 Spill bucket tested annually - HSC 6.7 25284.2 1:1 El El El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 1:1 El 1:1 El F� 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 0 M M F-1 M 2030064 CUPA was notified within 48 hours prior to testing - R F] M F] F] F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), 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 F] NI El El El 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 R F� F-1 R F] F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 F-1 F� 1-1 F] 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 1-1 R F] F] El CCR 16 2636(0(5) Double-walled pressurized piping is continuously 2030018 monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser 51 F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 Mn F-1 F� F-1 F� M n 2638(a), 26416) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary Lu -1 F1 F] F-1 F] containment - HSC 6.7 29291(b) 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR i\A F] F] 1-1 F] R El 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) EY F� F] F-1 F� R F� 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption F] 1:1 1 FZ:2 4 1 1:1 Underground Storage Tank Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA I UD COS RPT Degree SOC Comments 2030065 System constructed with a monitoring system JL)dp F-1 2060022 capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 2060023 capable of detecting entry of hazardous substance 2030034 Tag/sticker on affixed monitoring equipment being R F1 1:1 El certified, repaired, or replaced - 23 CCR 16 2638(o Violation No. VPH Monitoring NVO OUT NA I UD COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH JL)dp F-1 monitoring - HSC 6.7 25290. I(e) System constructed with a monitoring system 2060023 capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary containment - HSC 6,7 25290. 1(d) Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR LLD on pressurized piping monitors at least hourly, is 2030025 able to detect a 3.0 gph leak, and restricts/shuts off R R F] R flow when leak detected - 23 CCR 16 2636(0(2) 1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments Secondary containment installed after July 1, 2003 is F\--A Secondarily contained piping maintained to allow 2030040 liquid to flow into the sump in the event of a leak - 23 F] F] F] F] R Secondary containment maintained tight and has E. C- 2030047 been confirmed by testing - HSC 6.7 25290. 1(d), R R F1 F] Spill bucket installed, is liquid tight, has 5 gal cap, 2060020 has functional drain valve or other means to remove F] R R R F] liquid, and is resistant to galvanic corrosion - 23 CCR Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC I Comments UST system is operated to prevent unauthorized 2030035 release, including spills and overfills - HSC 6.7 El El Overfill prevention system has not been overridden 2030036 and meets overfill requirements - 23 CCR 16 F] R F] R R Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments Submit/maintain current Certificate of Financial 2010007 Responsibility/mechan ism of financial assurance - 23 El El El El El CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2, HSC 6.75 25299.30-25299.34 Positive statement of compatibility for UST system 2030007 components submitted and/or maintained - 23 CCR 16 R F] R R 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 El El F-I F-I M 2030001 maintained - 23 CCR 16 2715(e) [5d El F-I El El El E] Designated operator properly conducted the monthly 2030013 inspection and the reports are complete and all F� F-I M 0 R M El facility employees have been properly trained - 23 Violation No. CCR 16 2715(c) NVO OUT NA UD COS RPT Degree SOC Comments 2010012 At least one employee is present during operating F� R r-I F] 2030012 hours that has received DO training - 23 CCR 16 F-I n M n n Monitoring, maintenance, repairs, linings, and 2010015 I List of employees trained by the DO properly 1� I El 10 1 n I El I E:]--r--1 F] maintained - 23 CCR 16 2715(0(3) 16 2712(b) I Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments Records of monitoring and maintenance (e.g. alarm 2030001 logs) and appropriate follow-up actions are [5d El F-I El El El E] 2030020 Unburied fuel piping visually inspected at least F� F-I [A F� F-I F] El monthly and log kept - HSC 6.7 25281.5(b)(3) Violation No. Maintenance/Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and F� R r-I F] closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and 2010008 upgrade records maintained for life of UST - 23 CCR =7 L-yj F� F] F-I R F-I F] 16 2712(b) I Violation No. Permit Condition/Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner/Operator retained a copy of the permit to N F] R El El El operate at the facility - 23 CCR 16 2712(i) 2030046 UST Response Plan is available onsite - 23 CCR 16 E� E I E I El El El 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 R"-z F-I F-I 1-1 1:1 F] Facility has a current written owner/operator -i F-� F-� r--i r-i 2030061 Any unauthorized release from the primary 1:1 El r'---' LYJ 1:1 1:1 El F-I containment recorded - HSC 6.7 25294 2030039 Compliance with all operating permit requirements - F] F] El El R 23 CCR 16 2712 UST system below ground connected to a E Gen 2030059 system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6(a) 2030076 Tank system located in below grade structure meets F-I F] Iv F-I R F-I the exemption conditions - HSC 6.7 25283.5(a) 1-4j Owner/Operator received approval and has 2030014 implemented a training program at an unstaffed —1 r-i F-i F-1 r-i facility - 23 CCR 16 2715(0(2) Facility exhibited that the methods used to monitor 2030015 the UST system meets the standards in 2643(f) - 23 F-I F� R F-I R Underground Storage Tank ' Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days F-1 El M El F-1 F] Degree SOC Comments of receiving report - 23 CCR 16 2712(o 2030066 Owner/Operator notified/prepared report upon F] F] F] n n 2030077 discovery of unauthorized release - 23 CCR 16 El El [�d El F-1 F-1 F] Tank system primary containment is constructed, Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been F-1 n n n n removed or tampered with - 23 CCR 16 2717. 1(g) 2060024 Facility did not deposit or allow a deposit of D E] 1:1 1:1 1:1 1:1 2030044 petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717. 1(9 Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facil . ity is in compliance with temporary closure Ell n n n requirements - 23 CCR 16 2630(d), 2643(o, 2644. 1(a)(2) 2060007 UST system properly closed and complies with 2030038 permanent closure requirements - 23 CCR 16 2670, Corrosion protection installed for USTs and/or 2672, HSC 6.7 25298 Violation No. Install/Repair NVO OUT NA UD COS RPT Degree SOC Comments Repaired and retested the system due to a failed 2030066 ELD test when located within 1,000' of public well - F] F] F] n n Tank system primary containment is constructed, 2060027 operated, and maintained product-tight - 23 CCR 16 E] 1:1 1:1 1:1 UST system is made of or lined with materials that 2060024 are compatible with the substance stored - 23 CCR 16 D E] 1:1 1:1 1:1 1:1 2060021 Striker plate installed and positioned correctly - 23 1:1 El 1:1 1:1 El Primary and secondary containment designed and 2060007 constructed to an engineering specification - 23 CCR Corrosion protection installed for USTs and/or 2060004 cathodic protection system meets the consensus 1:1 1:1 1:1 El 2060008 Enhanced leak detection testing performed before F] n the tank is placed in use - HSC 6.7 25290. 16) Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration/Documentation — General - 23 CCR 16 I[q Ej Ej E:] Ej E:] Multiple; HSC 6.7 Multiple Underground Storage Tank Double Wall Components KH'ii4844-! ... .. .. Pink — P, White =- Business Copy Yellow - Business Copy to, be sent in after Return4o= Compliance .`` Prevention, Services Copy Notice..Of Violation: C/ass./ and /or C /ass I Violations were: found.. during, this inspection as noted in, the following. Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless otherwise .noted. Formal enforcement will be initiated for all Class'! -Violations, �and' for any Cass II violations not .corrected within the required timeframe., This report does not re' rese.nt.that there are no other violations 'at this facility. A re- inspection :may occur to determine compliance status,. KH'ii4844-! ... .. .. Pink — P, White =- Business Copy Yellow - Business Copy to, be sent in after Return4o= Compliance .`` Prevention, Services Copy HAZARDOUS WASTE a BAKERSFIELD FIRE DEPARTMENT UNIFIED-PROGRAM CONSOLIDATED FORMS Prevention ServiceS 2 VE R s 1r r . n 2101 H Street SMALL QUANTITY HAZARDOUSr�r� Bakersfield, CA g33o1 WASTE `GENERATOR INSPECTION A �� Phone: 661- 326 -3979 •Fax: 661 -852 -2171 Facility Name: Date: Site Address: L4 'S C> r °caR^.) 4 wdl Time In: Time Out: Owner /Operator: ., tvVV C55;-T'#" 'K a Phone: EPA ID # Type of Inspection 0 Routine 0 Re- inspection/Follow -up ombined Routine In ti �� J ' t sg do 0 Co int 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): "r' % Inspection may involve obtaining photographs, review and copying of records, and determination of camp 'ance with hazardous waste handling requirements. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation *- Generator has an EPA ID number [HSC 25143.531 3010002 Hazardous waste determination made for all wastes 0 Anal sis7TGenerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facilit ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4))_ ; 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 adding/removing [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 inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011 [ 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] 1 3030022 Exclude recyclable materials stored in accordance with local ordinance /hazardous materials codes [HSC 25143.101 t 3010016 Accumulation Time Limits Waste is accumulated not more than 9 8270 3030010 Empty containers managed within one year CCR 66262.34(d)] 1 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c.)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3 ] 3030002 Labeling/Marking ' Containers are properly labeled [66262.34(f)] 3030007 Excluded rec clable materials marked properly [HSC 25143.9(a)] [ 3050005 Universal waste container, properly labeled (CCR 66273.341 303000$ Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written onspent 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 Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eli ible) [CCR 66263.411 3050001 Waste dis osed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes CHSC 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. INSPECTOR <E2 i • � � -S .. POST INSPECTION INSTRUCTIONS: • 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 page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA. 93301 Date White - Business Copy Yellow- Station Copy Pink Prevention Services Copy FD2171 (Rev 9/14) ,l FACILITY INSPECTION DATE INSPECTION TIME cy��NAME �^ 'q. ' COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES /APPROPRIATE PERMIT ON HAND (BMC:15,65.080) FACILITY CONTACT BUSINESS ID NUMBER ,:!57, o -7 Consent to Inspect Name/Title" 1010008 ,. ,,. .. . ,: -..., ». �r 2 .... x S.. ..¢. 'o. .. ... .. S ., u .. F .. S c d - . v .. ... , v..... 29 x :. �.. v , <?`a. i�.,,.i•.� . .. .,,<.', s, : r, a , .. :E r, Y.,.. �... ,r. a .,. ,. ... � .�. � .. 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C E R S V =violation; 1,11 Minor 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) 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 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES 1,4 NO Nignature ofRecei t Explain: Inspector: POST INSPECTION INSTRUCTIONS: • 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: i Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califomia�. 93301 , Date White - Business Copy Yellow - Station Copy Pink — Prevention Services FD2155 (Rev 8H14)