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
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ROUTINE Nr COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C v = omp lance OPERATION.
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)