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HomeMy WebLinkAboutinspection report 2017BAKERSFTO MLD FIRE DEPT. Prevention Services B3 - 4..E R S f 1 u 2 101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST Bakersfield, CA 93301 Aftym IN Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax: (661) 852-2171 Inspection FACILITY NAME INSPECTION DATE INSPECTION TIME A­q G -7 -7 COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES X, APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name/Title —MATT mA-wog_7-H FW6/L/jY M612, "'w Sam -IM, W "v;gpi 'y I � �' G "A" g N t ❑ ROUTINE COMBINED JOINTAGENCY ❑ MULTI- AGENCY 1:1 COMPLAINT ❑ RE-INSPECTION C V C=Gornpliance OPERATION CERS V=Violation; 1,11 Minor Violation COMMENT X, 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 X VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) X 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 >1 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? K!, YES ❑ NO Signature of Receipt 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 Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califom"idi"0301 "� Date White — Business Copy Yellow — Station Copy Pink— Prevention Services FD2155 (Rev 8H14) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B..:.... E R F.. I .. - FIRE 2101 H Street . SMALL QUANTITY HAZARDOUS A TM T Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661-326-3979 •Fax: 661 - 852 -2171 Facility Name: L 7 '157Z a L. C IF_ 5' Date: l,:= Site Address: Ll ri f L C, E e Time In: Time Out: Owner /Operator: "1 1 JZ A Phone: EPA ID #—#41 Tyne of Inspection Routine 0 Re- inspection/Follow -up VCombined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other ,:,R- CONSENT TO INSPECT GRANTED BY (Name /Title): a - hl AW 0121 1 P r1p-' 12. Inspection may involve obtaining photographs,, review and copying of records, and determination of compliance with hazardous waste handling requirements. — ('mm�laint• V — ("lace T TT nr A4;nnr Vinlntinn C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis Generator Knowledge. [CCR 66262.401 3030005 X Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 V Facility personnel demonstrate training /awareness . [CCR 66262.34(4)(2)] 3020001 ` Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue copy(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 Y 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 X Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.201] t 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 25143.10] i 3010016 Accumulation Time Limits Waste is accumulated not more than 90/10Q/270. . [CCR 66262.34(d)] 3030010 Em t y 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 (1 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 66273.34] -- 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(b)] - 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 i 3040003 Waste sent with authorized transport (gen. eligible)- [CCR 66263.411. 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 305000.2 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' 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 White - Business Copy Yellow- Station Copy Signature (that all violations have been corrected as noted) Date . FD2171 (Rev 9/14) Pink- Prevention Services Copy BAKERSFIELD 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: 06/22/2017 Facility No: 15 -021- 003920 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: Orange Belt Stages Address: 430 E California Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: ,,fir Amcgrcy I Manufacturer Cert No: Cert. No: Service Contractor Company: p-Ic-�j Q;_j -F_pI a_0 License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: Ak A-CT woe- rj,. -( Title: AA Q (I,_ Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents DSL Complete and accurate UST Operating Permit Install Date Install Date Install Date Install Date 1994 Size Size Size Size 12000 ❑ E] E] 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 Applicable4Undetermined 5 Corrected On Site 5 Repeat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COS' RPT' 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; 1:1 ❑ E] E] HSC 6.7 25284, 25286 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 ® F] ❑ F1 2632(d)(1), 2634(d), 2641(h) 2010014 Facility has an approved UST Response Plan - 23 n t u I 1-1 F] El El CCR 16 2632(d)(2), 2634(e), 2641(h) A complete and accurate plot plan has been updated 2030041 and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), ® ❑ m ❑ ❑ ❑ 2711(a)(8) Owner /Operator has not made false statements, 2010006 certifications, or representations on any required ® ❑ ❑ F] F] ❑ document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA ® ❑ F] F1 n n of any change(s) within 30 days - 23 CCR 16 2715(a) Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments Leak detection equipment tested by qualified service 2030002 technician annually - 23 CCR 16 2638(a) & (b), 26416), ® n n n F] n 2715(1) Annual Monitoring System Certification Form to the 2030074 CUPA within 30 days of completion of the test - 23 ❑ ❑ Q ❑ ❑ ❑ 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 Secondary containment testing conducted every 36 2030048 months in accordance with requirements - 23 CCR 16 FY-1 1-1 F] F-1 F] F1 Secondary containment test results submitted to the 2010009 CUPA within 30 days after the test - 23 CCR 16 rMtj F� R F] El F-1 2030055 Spill bucket tested annually - HSC 6.7 25284.2 Y El El 1-1 F] F-1 0.1 gph annual line test performed and passed for 2030042 pressurized piping without fail safe or shut down - 23 F� F] IN' F] El El ELD testing results sent to the board and the CUPA 2010005 within 60 days of completion of the test - 23 CCR 16 F] F] [5d El El EJ 2030064 CUPA was notified within 48 hours prior to testing - [2 El El El F] F] Initial or triennial ELD testing conducted on UST Violation No. Install/Repair NVO OUT NA UD COS RPT Degree SOC Comments As-built plans for new installations and/or with the 2060001 permit application have been submitted - 23 CCR 16 El F� 51( F-1 r-1 El Violation No. General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments Leak detection system maintains continuous 2030003 monitoring that activates an audible and visual alarm R F] F-1 F] 1-1 F] The annular space of the tank is continuously 2030016 monitored and activates an audible and visual alarm - 1:1 E] El El DW pressurized piping is equipped with Fail Safe & 2030017 Positive Shut Down in lieu of annual line testing - 23 F-91 0 1:1 1:1 El F-1 CCR 16 2636(0(5) Double-walled pressurized piping is continuously 2030018 monitored with a system that activates an audible FYI 1-1 n R F1 F1 F] and visual alarm or stops or the flow at the dispenser Leak detection equipment properly installed, 2030043 calibrated, operated, and maintained - 23 CCR 16 FYI F-1 F-1 F-1 F� F-1 F] 2638(a), 26416) UST system constructed with a monitoring system 2060005 capable of detecting entry into secondary �D 1:1 El R I containment - HSC 6.7 29291(b) Leak detection equipment is located so that leak is 2060015 detected at the earliest possible opportunity - 23 CCR F� 1-1 F-1 F] F� F-1 Leak detection equipment has not been tampered 2030075 System is in compliance with Emergency Generator El 1:1 R DIE] 1:1 1 Tank system Line Leak Detector exemption Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26360(6) NVO OUT NA UD I COS RPT Degree SOC Comments 2030065 System constructed with a monitoring system 1-1 ❑ " ❑ F-1 El ❑ 2060022 capable of detecting entry of hazardous substance or r;m ❑ ❑ water into secondary containment - HSC 6.7 2060023 25290.2(d) ❑ ❑ ❑ 1-1 ❑ 2030034 Tag/sticker on affixed monitoring equipment being FY-1 II I certified, repaired, or replaced - 23 CCR 16 26380 1 Violation No. VPH Monitoring NVO OUT NA UD I COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH 1-1 ❑ " ❑ F-1 El ❑ monitoring - HSC 6.7 25290. I(e) System constructed with a monitoring system 2060023 capable of detecting entry of hazardous substance ❑ ❑ ❑ 1-1 ❑ liquid/vapor phase, or water into secondary containment - HSC 6.7 25290.1(d) Violation No. Line Leak Detector NVO OUT NA I UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR -1 2060012 16 2636(0(2); HSC 6.7 25290.1(h), 25290.2(8), 25291(o, r_--1 r F-1 R F] F-1 F] 25292(e) LLD on pressurized piping monitors at least hourly, is 2030025 able to detect a 3.0 gph leak, and restricts/shuts off El — 1-1 ❑ 1-1 1:1 F1 ❑ flow when leak detected - 23 CCR 16 26360(2) 1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is F-1 ❑ W, , ❑ El F-1 free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3) Secondarily contained piping maintained to allow 2030040 liquid to flow into the sump in the event of a leak - 23 [21 ❑ F-1 F-1 ❑ F] F-1 CCR 16 2630(d), 2641(a) Secondary containment maintained tight and has 2030047 been confirmed by testing - HSC 6.725290.1(c), N F-1 r-1 r-1 F-1 ❑ 25290.2(c), 25291(a)(2), 25292(e) Spill bucket installed, is liquid tight, has 5 gal cap, 2060020 has functional drain valve or other means to remove 1-1 o El El El F-1 liquid, and is resistant to galvanic corrosion - 23 CCR 16 2635(b)(1), 2665 Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments UST system is operated to prevent unauthorized 2030035 release, including spills and overfills - HSC 6.7 1111 rul ❑ ❑ ❑ ❑ ❑ ❑ 25292.1(a) Overfill prevention system has not been overridden 2030036 and meets overfill requirements - 23 CCR 16 M ❑ ❑ ❑ ❑ ❑ ❑ 2635(b) (2), 2665 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments Submit/maintain current Certificate of Financial 2010007 Responsibility/mechanism of financial assurance - 23 ❑ ❑ 1:1 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 1-1 ❑ ❑ ❑ ❑ 126316), 2631.1(b) I I I I I I I I 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 N El ❑ EJ ❑ ❑ 2030001 maintained - 23 CCR 16 2715(e) LIJ `�' F] n n F] EJ Designated operator properly conducted the monthly I I 2030013 inspection and the reports are complete and all FV R El R R -R F] 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 R El F-I F] 2030012 hours that has received DO training - 23 CCR 16 El 2715(o 2010015 List of employees trained by the DO properly ry E:i ❑ F] [:1 ❑ E] maintained - 23 CCR 16 2715(0(3) , F 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 LIJ `�' F] n n F] EJ maintained - 23 CCR 16 2632, 2634, 2712(b) I I 2030020 Unburied fuel piping visually inspected at least El El R El n F] F] 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 R El F-I F] closure maintained - HSC 6,7 25293 Monitoring, maintenance, repairs, linings, and 2010008 upgrade records maintained for life of UST - 23 CCR N El F-I F1 R � E] 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 r n n Ei operate at the facility - 23 CCR 16 2712(i) 2030046 UST Response Plan is available onsite - 23 CCR 16 � F-I 0 ❑ F] 2712(i) 2030033 LIST Monitoring Plan maintained onsite - 23 CCR 16 uj F-I R F-I El El 2712(i) Facility has a current written owner/operator 2030037 agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) 7 F-I F� ❑ F� ❑ & (B) I 2030061 Any unauthorized release from the primary F] F] rz-n Lyj El F� F ❑ containment recorded - HSC 6.7 25294 2030039 Compliance with all operating permit requirements - R F] F-I El El 23 CCR 16 2712 UST system below ground connected to a E Gen 2030059 system maintained in accordance with F] F-I N F] F-I El exclusion/exemption status - HSC 6.7 25281.6(a) 2030076 Tank system located in below grade structure meets 1-1 F-I F-I n F-I the exemption conditions - HSC 6.7 25283.5(a) Owner/Operator received approval and has 2030014 implemented a training program at an unstaffed 11 1011 FY 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 � n CCR 16 2630(d), 2643(0, 2644.1(a)(2) I I I Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days F ❑ ❑ ❑ ❑ El Degree SOC Comments o f receiving report - 23 CCR 16 2712(0 2030066 Owner /Operator notified /prepared report upon ❑ ❑ 1' ❑ ❑ ❑ 2030077 discovery of unauthorized release - 23 CCR 16 ❑ ❑ F�] ❑ ❑ ❑ ❑ 2650(e), 2652, HSC 6.7 25295(a)(1) Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been ❑ ❑ a ❑ ❑ ❑ removed or tampered with - 23 CCR 16 2717.1(g) 2060024 Facility did not deposit or allow a deposit of ❑ ❑ ❑ ❑ ❑ 2030044 petroleum into a UST that has a red tag affixed to the El ❑ ® El F-1 fill pipe - 23 CCR 16 2717.10 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) 2060007 UST system properly closed and complies with Q ❑ ❑ ❑ ❑ ❑ 2030038 permanent closure requirements - 23 CCR 16 2670, ❑ ❑ 1 ❑ ❑ ❑ 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 - ❑ ❑ 1' ❑ ❑ ❑ HSC 6.7 25292.4(d), 25292.5(c) Tank system primary containment is constructed, 2060027 operated, and maintained product -tight - 23 CCR 16 LY ❑ ❑ ❑ ❑ ❑ 2631(x); HSC 6.7 25290. 1(c)(1), 25290.2(c)(1), 25291(a)(1) UST system is made of or lined with materials that 2060024 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 ❑ 1-1 ❑ F-1 El 1:1 CCR 16 2631(c), 2662(d) Primary and secondary containment designed and 2060007 constructed to an engineering specification - 23 CCR Q ❑ ❑ ❑ ❑ ❑ 16 2631(b), 2631(d) Corrosion protection installed for USTs and /or 2060004 cathodic protection system meets the consensus F-1 ❑ R ❑ ❑ ❑ ❑ standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(8) 2060008 Enhanced leak detection testing performed before ❑ 1:1 © ❑ F1 El 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 � F] ❑ ❑ 1:1 El Multiple; HSC 6.7 Multiple Underground Storage Tank - Double Wall Components