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Home My WebLink Aboutinspection report 2017Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 06/28/2017 Facility No: 15- 021 - 102361 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: OSWELL CHEVRON Address: 2700 OSWELL ST. Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer 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: 155 A- fl-A Title: CA-�c " Lc_C%-_ Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents PRM DSL REG Install Date Install Date Install Date Install Date 1984 1984 1984 ❑ Size Size Size Size 10000 10000 10000 ❑ 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 A plicable 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 COS-5 RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ® F1 F] El F] F] 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ ® ❑ ❑ ❑ ❑ UST Tank Information 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ El ❑ ❑ ❑ 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) ® ❑ ❑ ❑ ❑ ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 1M ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) ❑ ❑ ❑ ❑ ❑ 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) EXE ❑ ❑ ❑ ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) 0 ❑ 5� ❑ F1 F] 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 MY R El R R R 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 ry 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 R El El F] R 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 R 10? E: I R R 2030064 CUPA was notified within 48 hours prior to testing - 0 El 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F] F] RX El F] R 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 F1 R F] Violation No. General Monitoring NVO OUT NA UD I COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm R F1 El R 2030016 The annular space of the tank is continuously larm - monitored and activates an audible and visual a F] R R 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) R F] R R 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 9 El F] R R F] 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) IR11 El El R R R 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR El El F] F] R 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) 91 El F1 F] R F] 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption R R R El El 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%-<] R R El R El F-1 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o F1 F� F-1 F1 El I I I - 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] El `2 LX 1:1 1-1 r-1 F-1 2060023 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) F1 F� F-1 F1 R 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 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is R F] F] R R 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 M [:1 El R R El Secondary containment maintained tight and has 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 RY R R R R El R Violation No. Overfill NVO OUT NA UDICOS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 R El El R R 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 El El F] El 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 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 F1 R R El 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) ® F-1 El ❑ El F-1 ❑ 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) ® ❑ n ❑ ❑ ❑ ❑ 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 2715(1) ❑ ❑ ❑ ❑ ❑ ❑ Degree SOC Comments 2010012 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27150(3) ® ❑ ❑ ❑ ❑ ❑ 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) [0 ❑ ❑ ❑ ❑ ❑ ❑ 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ❑ ❑ E2� ❑ ❑ ❑ ❑ 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 n L� ❑ ❑ ❑ ❑ ❑ Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) � ❑ F] F] ❑ F] F] 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(i) ❑ ❑ ❑ ❑ n 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) L�J ❑ ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(1) ❑ In El ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (B) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ E� ❑ ❑ ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 E] ❑ ❑ ❑ ❑ 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) F] ❑ ❑ ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) ❑ ❑ ❑ ❑ ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) Q ❑ ❑ ❑ ❑ ❑ 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 2712(o El El Sl� F] R F-1 Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 F-1 El [�a F] n n 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) n n IXA n El El 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. 1(0 n n R n El El 1 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), 2643(o, 2644. 1(a)(2) Corrosion protection installed for USTs and/or cathodic protection system meets the consensus El 0 n El 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290. 1Y) F] 1 No F R El R I Violation No. Install/Repair NVO OUT NA LID 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 - F-1 F-1 IR EJ El F-1 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CCR 16 N F� F] R R El 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 N R F] F] El R 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) El R R El 1:1 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F] El R R F] 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus El EJ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290. 1Y) F] No F R R R I Violation No. General Facility Requirements NVO OUT NA LID COS RPT Degree SOC Comments 2010 Administration/Documentation — General - 23 CCR 16 M --] 11:11 1 UndergroundStorageTnnk - Ooub|eVVa|Cnmponents Owner /Operator: Address: :7 d c Jee- - [J There were NO violations observed during. this. inspection. Notice to Comply; Minor Violations were found during this `inspection as noted ins the following Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement may be initiated for. any violations noted, and for those not corrected in a timely manner. This report does not 'represent that there are no other violations at this facility. A re- inspection may occur to determine compliance :status,. FACILITY NAME C E R S INSPECTION DATE INSPECTION TIME COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) ADDRESS Ilk PHONE NO. NO OF EMPLOYEES � 6 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) FACILITY CONTACT BUSINESS ID NUpMBER^^ . - - .J•^- Ar i"' r .:Jed :"W 'l.a� l� Consent to Inspect Name/Title _ Ulu VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 _v, ROUTINE ❑ COMBINED } ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V= omp lance _ OPERATION C E R S Miolation; 1,11 Minor Vioiation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 Ilk 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 ^,w VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE. (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(17, CFC: 2703.5) 3030007 r HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 s SITE DIAGRAM ADEQUATE & ON HAND (CCR: 27292) 1010005 f ANY HAZARDOUS WASTE ON SITE? ❑ YES 13 NO ISianaftre ofRecei t xplain: J Inswctor: r=' 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: 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 81/14) HAZARDOUS WASTE SE ��' BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B R -F I D Prevention Services 2101 H Street HAZARDOUS WASTE GENERATOR FIRE r Bakersfield, CA 93301 INSPECTION REPORT Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Named Date Site Address . Time In Time Out Owner /Operator Phone Misc. Type of Inspection Inspection Consolidation EPA ID # ❑ Routine ❑ Re- inspection /Follow -up >� Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection �- CUPA Facility ID #"r4e0' ❑ CONSENT TO INSPECT GRANTED BY (Name / Title): �,1 ..F C, Cali 114 M r � y� I er Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. T _ (`lnee T Vinlatinn TT _ ('lnec TT Vinlntinn M _ Minnr Vinlntinn PaQrO of � Code HAZARDOUS WASTE REQUIREMENTS Y� . N N /A5 INGNINFOQRMA. �ON/ UNRESOLVED ISSUES Recordkee in documentation GRO1 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis ]5 Generator Knowledge r GR03 Contingency plan information posted near phone GR04 I Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete 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 Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GCO1 Containers are in good condition' GCO2 Containers are closed except when adding /removing f° GC03 Empty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation PK, 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 ti Accumulation Time Limits GA01 Waste is accumulated not more than 90/18070" 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 prop erly labeled 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 nl r c ' report. r ( r GTO1 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) # GDO1 Waste disposed of to authorized point/part GHO1 Failed to properly handle appliance wastes l 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 White - Prevention Services Copy Signature (that all violations have been corrected as noted) Date Yellow— Business Copy FD2171 (Rev 11/13)