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Home My WebLink About2017 inspection reportBAKERSFIELD 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: 06/05/2017 j Facility No: Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: 34TH ST CHEVRON Address: 800 34TH ST Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: BSSR License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents PRM REG DSL 1 Install Date Install Date Install Date Install Date 1988 1988 1988 ❑ Size Size Size Size 10000 10000 10000 F—I Listed citations are to the California Health and Safety Code HSC and California 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 B Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA' UDa COSS RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ ❑ ® ❑ ❑ ❑ START UP FOR SITE 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 162711; HSC 6.7 25284, 25286 E] F-1 ® ❑ ❑ ❑ 14 45Z RAE-r- Tj CO 1 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) F-1 ❑ ® ❑ F-1 ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ F—I ® ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) ❑ ❑ ® ❑ ❑ ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) Testing F-1 F1 ® F-1 F1 ❑ 2010003 NVO F-1 OUT El NA 1-1 UD F] COS F-1 RPT SOC Comments Degree Violation No. 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(i) Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) ® ❑ ❑ ❑ ❑ ❑ ❑ 1-1 ® ❑ F] F-1 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 rul 0 El 1-1 F] —1 E 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 1-1 F] F1 El 2030055 Spill bucket tested annually - HSC 6.7 25284 .2 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 El [9 El 0 F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F-1 F� N F� El F-1 2030064 CUPA was notified within 48 hours prior to testing - 5(1 F-1 F-1 F-1 I F� F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F� F� ER M El F� 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 N1 F-1 F-1 F-1 1-1 1-1 Violation No. General Monitoring NVO OUT I NA LID COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm F-1 El El F-1 F] 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - FV F-1 7 El F-1 F� 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) F] F-1 F-1 F] 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 UA I F-1 El F-1 El F-1 23 CCR 16 2636(0(1) 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 M El F-1 El F-1 F1 2638(a), 26416) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) F-1 El F� 7 El 2060015 Leak detection equipment is located so that leakis detected at the earliest possible opportunity - 23 CCR F-1 0 F] El F1 F-1 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) ION11 El I El F-1 I F1 r-� F-� 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption F-1 I . El I sil . E]I F-1 El Underground Storage Tank - Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26360(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 25290.2(d) UJI ❑ ❑ ❑ ❑ ❑ ❑ 2060023 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 ❑ El F] ❑ ❑ ❑ containment - HSC 6.7 25290.1(d) 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 25290.1(e) ❑ ❑ [�d El ❑ ❑ ❑ 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary ❑ ❑ I� EY F] F-1 El containment - HSC 6.7 25290.1(d) Violation No. Line Leak Detector. NVO OUT NA UD COS RPT Degree SOC Comments 2060012 LLD installed on pressurized piping system - 23 CCR 16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 252910, ® ❑ ❑ ❑ ❑ ❑ ❑ 25292(e) 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 26360(2) ® ❑ ❑ ❑ ❑ El F-1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3) Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 CCR 16 2630(d), 2641(a) ❑ ❑ 5(1 ❑ ❑ ❑ 2030040 ® ❑ ❑ ❑ ❑ ❑ ❑ 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290.1(c), 25290.2(c), 25291(x)(2), 25292(e) ® ❑ ❑ ❑ ❑ ❑ 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 ❑ 16 2635(b)(1), 2665 Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ ❑ 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ® ❑ ❑ ❑ ❑ ❑ 2635(b)(2), 2665 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 ® ❑ ❑ El F-1 F-1 25292.2; HSC 6.75 25299.30 - 25299.34 2030007 Positive statement of compatibility for UST system components submitted and /or maintained - 23 CCR 16 ® El ❑ ❑ El F] 26316), 2631.1(b) Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments Copies of DO inspections for last 12 months EJ F11 F-I F-I F-I 5-rA'z'r 2030001 Unburied fuel piping visually inspected at least Maintenance/Tests NVO OUT NA UD COS RPT Degree F-I SOC Comments Designated operator properly conducted the monthly 2010012 2010008 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR F� [�a El F-I F 'S TA 0-T F-I ection and the reports are complete and all F Lti 2030013 facility employees have been properly trained - 23 — Violation No. Permit Condition/Approval NVO OUT I NA UD COS RPT Degree CCR 16 2715(c) At least one employee is present during operating hours that has received DO training - 23 CCR 16 Comments El F� F-I F-I F-I F� F1 F� 1:1 F 2030012 List of employees trained by the DO properly 2030046 F-I F-I EJ I F-I 0 F� F� F� 2010015 maintained - 23 CCR 16 2715(0(3) Facility has a current written owner/operator I 1 Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow-up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) EJ F11 F-I F-I F-I 5-74 F-T UP /%_/Q 2030001 Unburied fuel piping visually inspected at least Maintenance/Tests NVO OUT NA UD COS RPT Degree F-I SOC Comments Violation No. 2010012 2010008 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR F� [�a El F-I F F-I P_ F-C 16 2712(b) — Violation No. Permit Condition/Approval NVO OUT I 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(i) UST Response Plan is available onsite - 23 CCR 16 UST Monitoring Plan maintained onsite - 23 CCR 16 F� F� F-I LX F� F1 F� 1:1 F 2030046 2030033 F� El PkI F� F� F� Facility has a current written owner/operator Any unauthorized release from the primary containment recorded - HSC 6.7 25294 Compliance with all operating permit requirements - UST system below ground connected to a E Gen system maintained in accordance with Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) 2030061 F-I 1-1 r =. LX 1-1 F-I El -1 F � C: D A y'-Y 2030059 El F� F-I F-I Sa 5� F-I D F] I F-I F-I F-I 2030076 2030014 Owner/Operator received approval and has implemented a training program at an unstaffed F-I F-I IzI LAJ El El F-I 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 'IW El F] F� F] F] 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 ❑ ❑ ® F-1 ❑ ❑ Degree SOC Comments ❑ 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) El ❑ ® F-1 F-1 F-1 2030066 El 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) 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) Striker plate installed and positioned correctly - 23 CCR 16 2631(❑), 2662(d) Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) ® 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) ❑ ❑ 2060004 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ 9 ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ El [9 ❑ F-1 El F-1 2010 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ F-1 1-1 ❑ Violation No. Install /Repair 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) NVO OUT NA UD COS RPT Degree SOC Comments ❑ F-1 ® F-1 El F-1 2030066 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) 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) Striker plate installed and positioned correctly - 23 CCR 16 2631(❑), 2662(d) Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) ® ❑ F-1 F] F] ❑ ❑ F-1 El ❑ F] F-1 F-1 F-1 El El F-1 El F-1 ❑ F-1 2060024 2060021 2060007 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)(B) Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) [`�c ❑ ❑ ❑ ❑ ❑ ❑ 2060008 ❑ ❑ ® ❑ ❑ ❑ Violation No. General Facility Requirements Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple NVO OUT NA UD COS RPT Degree SOC Comments ❑ ❑ ❑ ❑ ❑ 2010 Underground Storage Tank - Double Wall Components UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan 1.,�.,at tinn BAKERSFIELD FIRE DEPT. FACILITY NAME .. - -& -ir INSPECTION DATE & --S 1-) INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES Cc S� 3010001 FACILITY CONTACT BUSINESS ID NUMBER >G /23 7 4'45r ,j k o r ( P-J 'M e cgs onsent to Inspect Name/Title CS S�. 5= 9— "s 2 — d 0_A7 b (L- ::. *:.. a .,. ,r,q . k, f S. .. s.`y,. *. s '�` z,.. „n 5. .r> ,.� , > ...�.: r, a., .•.; �.: w ;;y �,.,: . >. 1, ,. -. .:. .. < .. .. + , ".,roc. '. *lm' i ;.,: � „< .w { � ,� is ., : <.. , ., «:, t � .: �r s � x ✓ x> `�s, � � < ; .:..< 1 k',s ti, s � o ✓, "� C .. .. - �,. .;.:s ; ,, ,s, 2 ... z . '1'Yl tR �: - s: a t �. , z :E. .: f >�% "W" , .<� �f,f> '.� ?`�o, � �� 4 �' ; rhs,n�.- s c - .> ,v '' #. ..::v .zvn -: h t. <a•.:: F�,G. d<c.�. v::C",.r _l. <n.. . > :.. . - .. >.. �: .: < R.,,. - w, .v:. E . »,. w „ -.. t... e,..., :... _T.t ...v F ;♦ +.. n .. £'8:;,. d�lazo: ROUTINE ❑COMBINED ❑JOINT AGENCY ❑ MULTI- AGENCY ❑COMPLAINT ❑ RE- INSPECTION C V C=Gompliance OPERATION V =violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 ° i " i S S c'Y q,- i 5 V4� tj-; ;^J S � rr ir, D 15 Y S BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 o r ( P-J 'M e cgs VISIBLE ADDRESS (CFO: 505.1, BMC:15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 NYC 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 `W NO Sienature ofRecei t Explain: Inspector: <k 4 Are, 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: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION Facility Name: S G�� Site Address: ?'-� e'--r <2--H ev R-0 Aj Time In: Time Out: LL p. 5 BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661- 852 -2171 Date: Owner /Operator: ®S (2>e:7: Phone: EPA ID C3QQ029 O'S'16 Type of inspection 0 Routine 0 Re- inspection /Follow -up °15'Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other -.,,QXONSENT TO INSPECT GRANTED BY (Name / Title): ' + S G, a fZ-r k 7-- 4� `-j VIC f°L- -- inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C = C Uom V taint: v = % .lass t, u Vl lvllllvl v — au- HAZARDOUS WASTE RE UIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.13 ] 3010002 Aj b9 Hazardous waste determination made for all wastes 0 Analysis nerator Knowledge [CCR 66262.401 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3030005 3010022 Zri=Aj t 1= c ,-J Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3020001 3010008 • -7j -Tel 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 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(f)] 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)] 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 90/180/270 CCR 66262.34(d)] 303001.0 Emoty 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 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 0 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 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 Transport and Disposal/Other Have pen-nit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (Sen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ !arty [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 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 �5 F-i * AJ C--- 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: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy