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: 6/15/2017
Facility No: 10120492
Inspection Type:
® 01 Routine ❑ 03 Re- inspection
❑ 04 Complaint ❑ Other
Facility Name: Ming Chevron
Address: 6450 White lane
Inspector: Shane Gardner
Cert. No:
Designated Operator: Bruce Hinsley
Cert. No:
Service Tech: Brandon Hinsley
I 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: Gurpreet
Title: Manager
Tank ID
Tank ID
Tank ID
Tank ID
1
2
3
F]
Contents
Contents
Contents
Contents
PRM
DSL
REG
Install Date
Install Date
Install Date
Install Date
1993
1993
1993
❑
Size
Size
Size
Size
12000
12000
1 12000
F1
Listed citations are to the Califomia Health and Safety Code (HSC) and Califomia Code of
Regulations (CCR)
1 No Violation Observed 2 Out of Compliance 3 Not Ap licable 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
COS5
RPT6
Degree'
SOC8
Comments
2030021
Facility has a valid Permit to Operate from the CUPA
- HSC 6.7 25284
®
❑
❑
❑
❑
❑
2010010
Complete and accurate UST Operating Permit
Application has been submitted - 23 CCR 16 2711;
HSC 6.7 25284, 25286
®
F]
❑
El
El
El
2010013
Facility has an approved Monitoring Plan - 23 CCR 16
2632(d)(1), 2634(d), 2641(h)
r=i
!J
El
El
❑
r-1
❑
2010014
Facility has an approved UST Response Plan - 23
16 2632(d)(2), 2634(e), 2641(h)
®
F1
F-1
R
F]
El
2030041
A complete and accurate plot plan has been updated
and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h),
2711(a)(8)
.
El
F]
❑
❑
El
2010006
Owner /Operator has not made false statements,
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)
®
❑
❑
❑
❑
❑
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)
❑
❑
❑
❑
❑
2030074
Annual Monitoring System Certification Form to the
CUPA within 30 days of completion of the test - 23
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
2030048
Secondary containment testing conducted every 36
months in accordance with requirements - 23 CCR 16
K-fl
L j
F]
r-]
F]
2010009
Secondary containment test results submitted to the
CUPA within 30 days after the test - 23 CCR 16
[;-Y--1
El
El
F-1
F-1
M
2030055
Spill bucket tested annually - HSC 6.7 25284.2
F]
M
El
F]
1:1
2030042
0.1 gph annual line test performed and passed for
pressurized piping without fail safe or shut down - 23
M
R
r 5`9
F - I
R
El
2010005
ELD testing results sent to the board and the CUPA
within 60 days of completion of the test - 23 CCR 16
El
F-1
N
El
F]
F]
2030064
CUPA was notified within 48 hours prior to testing -
N
0
El
El
F-1
2030068
Initial or triennial ELD testing conducted on UST
system 1000' of public well - 23 CCR 16 2640(e),
R
FI
ER
F-1
M
El
Violation No.
Install/Repair
NVO
OUT
NA
LID
COS
RPT
Degree
SOC
Comments
2060001
As-built plans for new installations and/or with the
permit application have been submitted - 23 CCR 16
F]
F]
F]
El
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
N
El
r_1
El
F-1
F]
2030016
The annular space of the tank is continuously
monitored and activates an audible and visual alarm -
N
El
El
El
F1
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)
r_--n
F]
F-1
F]
El
El
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
N
El
El
F-1
F]
F-1
El
2030043
Leak detection equipment properly installed,
calibrated, operated, and maintained - 23 CCR 16
2638(a), 26416)
Ea
F]
El
F]
M
F1
2060005
UST system constructed with a monitoring system
capable of detecting entry into secondary
containment - HSC 6.7 29291(b)
N
F-1
El
1:1
El
2060015
Leak detection equipment is located so that leak is
detected at the earliest possible opportunity - 23 CCR
R
M
El
F]
El
F-1
El
2030062
Leak detection equipment has not been tampered
with or disabled - HSC 6.7 25299(a)(9)
W
El
EJ
1:1
F]
F]
F-1
2030075
—,-Tank
System is in compliance with Emergency Generator
system Line Leak Detector exemption
I El
El
[y]
1-1
1:1
1:1
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
System constructed with a monitoring system
2060022
capable of detecting entry of hazardous substance or
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)
El
El
LIA
F-1
F]
F]
water into secondary containment - HSC 6.7
Violation No.
Line Leak Detector
NVO
OUT
I NA
UD
COS
RPT
Degree
SOC
Comments
LLD installed on pressurized piping system - 23 CCR
F-1
F-1
F�
El
Tag/sticker on affixed monitoring equipment being
2030025
LLD on pressurized piping monitors at least hourly, is
able to detect a 3.0 gph leak, and restricts/shuts off
n
[Br,
El
F-1
El
R
F-1
CIO Lkbl
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
Violation No.
VPH Monitoring
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Interstitial space of the UST is under constant VPH
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)
El
El
LIA
F-1
F]
F]
Violation No.
Line Leak Detector
NVO
OUT
I NA
UD
COS
RPT
Degree
SOC
Comments
LLD installed on pressurized piping system - 23 CCR
F-1
F-1
F�
El
2030025
LLD on pressurized piping monitors at least hourly, is
able to detect a 3.0 gph leak, and restricts/shuts off
n
[Br,
El
F-1
El
R
F-1
CIO Lkbl
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030008
Secondary containment installed after July 1, 2003 is
FI
1-1
FYI
F-1
El
El
2030040
Secondarily contained piping maintained to allow
liquid to flow into the sump in the event of a leak - 23
M-1
L)g
F]
F-1
1-1
F-1
El
F]
2030047
Secondary containment maintained tight and has
been confirmed by testing - HSC 6.7 25290. 1(c),
1�0
El
R
F-1
n
El
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
[2
F]
El
El
El
F-1
F]
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
El
F]
F]
F]
El
2030036
Overfill prevention system has not been overridden
and meets overfill requirements - 23 CCR 16
(z
F-1
E:i
r-i
Ei
m
F-i
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
25292.2; HSC 6.75 25299.30-25299.34
F-1
F�
F-1
El
F-1
2030007
Positive statement of compatibility for UST system
components submitted and/or maintained - 23 CCR 16
F�
1:1
El
1:1
1:1
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
f
F-I
n
n
n
El
maintained - 23 CCR 16 2715(e)
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
El
NJ
R
R
R
El
Designated operator properly conducted the monthly
Violation No.
Maintenance/Tests
NVO
OUT
NA
UD
COS
RPT
Degree
2030013
inspection and the reports are complete and all
ry
F]
F]
n
El
El
facility employees have been properly trained - 23
Lqcj
2010008
Monitoring, maintenance, repairs, linings, and
upgrade records maintained for life of UST - 23 CCR
16 2712(b)
LZr
M
El
F]
M
F]
CCR 16 2715(c)
Violation No.
Permit Condition/Approval
NVO
OUT
NA
UD
COS
RPT
At least one employee is present during operating
SOC
Comments
F-I
n
n
n
R
F-I
F-1
2030012
hours that has received DO training - 23 CCR 16
El
2030046
UST Response Plan is available onsite - 23 CCR 16
F-I
F-I
El
F-I
El
2030033
UST Monitoring Plan maintained onsite - 23 CCR 16
n
2010015
List of employees trained by the DO properly
El
El
Facility has a current written owner/operator
maintained - 23 CCR 16 2715(0(3)
2030061
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
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
LX
F
0
El
11
2030020
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
El
NJ
R
R
R
El
Violation No.
Maintenance/Tests
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
UST records of monitoring, testing, repairing, and
closure maintained - HSC 6.7 25293
LZf
2010008
Monitoring, maintenance, repairs, linings, and
upgrade records maintained for life of UST - 23 CCR
16 2712(b)
LZr
M
El
F]
M
F]
F-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
operate at the facility - 23 CCR 16 2712(i)
F-I
R
F-I
F-1
El
2030046
UST Response Plan is available onsite - 23 CCR 16
F-I
F-I
El
F-I
El
2030033
UST Monitoring Plan maintained onsite - 23 CCR 16
n
IM
R
El
El
Facility has a current written owner/operator
2030061
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
M
F-I
r7.
LX
El
El
F-I
2030039
Compliance with all operating permit requirements -
23 CCR 16 2712
I;z,;
F-1
M
El
El
M
2030059
UST system below ground connected to a E Gen
system maintained in accordance with
exclusion/exemption status - HSC 6.7 25281.6(a)
El
R
[S�
F]
El
F]
1
2030076
Tank system located in below grade structure meets
the exemption conditions - HSC 6.7 25283.5(a)
F]
FI
F-I
El
M
F-I
2030014
Owner/Operator received approval and has
implemented a training program at an unstaffed
facility - 23 CCR 16 2715(0(2)
R
r
R
F-I
2030015
Facility exhibited that the methods used to monitor
the UST system meets the standards in 2643(f) - 23 30R
El
El
El
M
El
Underground Storage Tank - Double Wall Components
PAGE 5 OF
2030073
Facility has corrected cited violations within 30 days
1:1
E: I
r5y'--]
I : I
E : 1
1:1
Degree
SOC
Comments
2030066
of receiving report - 23 CCR 16 2712(o
1:1
El
S
1:1
n
n
Owner/Operator notified/prepared report upon
Tank system primary containment is constructed,
operated, and maintained product-tight - 23 CCR 16
M-n
E]
n
0
El
2030077
discovery of unauthorized release - 23 CCR 16
F�
F]
[51
El
El
1:1
n
El
2060021
Striker plate installed and positioned correctly - 23
2
F]
n
n
F]
El
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
F�
51
El
El
El
n
N
El
n
removed or tampered with - 23 CCR 16 2717. 1(g)
2060008
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290. 1a)
F]
F1
D�]
R
Facility did not deposit or allow a deposit of
El
Violation No.
General Facility Requirements
NVO
OUT
2030044
petroleum into a UST that has a red tag affixed to the
El
El
2
El
F�
El
Administration/Documentation- General - 23CCR 16
I Multiple, HSC 6.7 Multiple
E:]
E:]
F-�
fill pipe - 23 CCR 16 2717. 1(0
1:1
Violation No.
Tank Closure
NVO
OUT
NA
LID
COS
RPT
Degree
SOC
Comments
2030063
Facility is in compliance with temporary closure
El
El
&1
0
1:1
El
1:1
UST system properly closed and complies with
2030038
permanent closure requirements - 23 CCR 16 2670,
El
&�tl
1:1
1-1
F]
Violation No.
Install/Repair
NVO
OUT
NA
UD
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 -
1:1
El
S
1:1
n
n
2060027
Tank system primary containment is constructed,
operated, and maintained product-tight - 23 CCR 16
M-n
E]
n
0
El
2060024
UST system is made of or lined with materials that
are compatible with the substance stored - 23 CCR 16
El
n
n
F]
2060021
Striker plate installed and positioned correctly - 23
2
F]
n
n
F]
El
2060007
Primary and secondary containment designed and
constructed to an engineering specification - 23 CCR
El
El
n
El
n
2060004
Corrosion protection installed for USTs and/or
cathodic protection system meets the consensus
F]
n
N
El
n
El
2060008
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290. 1a)
F]
F1
D�]
R
El
El
Violation No.
General Facility Requirements
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2010
Administration/Documentation- General - 23CCR 16
I Multiple, HSC 6.7 Multiple
E:]
E:]
F-�
Ej
1:1
Underground Storage Tank - Double Wall Components
Notice Of Violation bass 11 and /or Class Violations were found during,:thisinspection as
g noted in the followin Summa of Violations. .
. rY
The Moiations indicated in this inspection. report must be corrected within '3D days, unaess
otherwise' noted..
f=orma -I enforcement will be initiated for.al'I Class l Violations, and for any Class II violations not
' required timeframe. This re', port does not represent thatthere are no other
corrected within the
violations at this facility. A ne-inspection-may occur to,determine compliance status.
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
114E Rt 8 F I D 2101 H Street
SMALL QUANTITY HAZARDOUS Bakersfield, CA 93301
WASTE QUANTITY SP A&rmfr Phone: 661-326-3979 • Fax: 661-852-2171
ASTE GENERATOR INSPECTION
Facility Name: 9 A) 67 C.1-1 F_ V/ IZ, 0 Date: 1/ 4
Site Address: Time In: Time Out:
Owner /Operator: PE-rto Phone: EPA ID <_
Type of Inspection t 0 Complaint 0 Focused 0 Other
Q Routine 0 Re-inspection/Follow-up 0 Combined Routine-Inspec 0 �i 0 Joint Ins
'o
0 CONSENT TO INSPECT GRANTED BY (Name / Title) MA LA WW
Inspection may involve obtaining photographs, review and copying of,records, and dete;minatioh of comp lance with hazardous waste handling requirements.
C1
V.1ul
V I
IP14111t. V = 1-1CLOO 1, A& V1 IA-A
HAZARDOUS WASTE REQUIREMENT
N/A
CRRS
Violation#
COMMENTS
Recordkee in documentation
Generator has an EPA ID number I [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis )ILGenerator Knowledge [CCR 66262.40]
303000.5
Contingency plan information posted near phone CCCR 66262-34(d)(2)]
3010022
Facility personnel 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 662.68.7(a)]
3030006.,
Onsite recy [HSC 25143.101
cling reportedusing UPCF
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 p ointof generation _[CCR 66262.34(e)(1) A)]
Empty containers are empty [CCR 66262.34(f)]
3030007
*>r
Containers inspected weekly [CCR 66262.34(d)(2))
3030019
Tanks inspected daily ICCR 66262.34(d)(2), 40CFR 265.201
3030027
One container per waste stream at satellite area fCCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/18_4 _[CCR 66262.34(d)]
3030010
Empty containers managed within one yqu [CCR 66262.34(4)]
1
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
1
3030011
Used oil filters offsite within 180 (1 ear <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb-acid batteries offsite within 180 (1 yr. <_ I n) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclablematerials 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
1
3030004
Date written on spentt lead-acid batteries [CCR 66266.8 1 (a)(6)(B)l
3030003
"Used Oil" marked on all used oil tanks/containers CCR 66279.21
3030007.
Tank marked with "haz waste" , contents, start date _ I [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. _eligible) [CCR 66263.41 ]
}
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes CHSC 25212(4)]
Fire ri [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 Signature (that all violations have been corrected as noted)
• Within 5 days of correcting all of the violations, a gn an return: : k,.Y fb to: - page -
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date
FD2171 (Rev.9/14)
White — Business Copy Yellow— Station Copy Pink- Prevention Services Copy
■� w vow■ ■
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
ADDRESS
PHONE NO. NO OF EMPLOYEES
/APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
BUSINESS ID NUMBER
FACILITY CONTACT
0
onsent to Inspect Name/Title
O A gig
❑ ROUTINE ®t COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
mp iance C V = o OPERATION
V= Violation; 1,11 Minor
C E R S
Violation
COMMENT
/APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1.010008
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)
�f
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE ?' YES ❑ NO
Signahwe ofRecei t
Explain:
V'J .r'wJ �'� t�,
Inspector• t 4^1
POST IN SPECTION INSTRUCTIONS: 1;
• 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 violns have been corrected as noted)
Bakersfield'�ire I?ept Prevention Services, 2101 H Street, California, :933: iS,R ,.,,,0
Date
P Copy
White; Business Coy Yellow — Station Co Pink — Prevention Services FD2155 (Rev 8//1.4)