The URL can be used to link to this page

Home My WebLink Aboutinspection report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 q Underground Storage Tank - Double Wall Components PAGE 1 OF Date: g.2y _ 1'") Facility No: / Y--0p- r .-/ 7 d? 2_ Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: -rb e M0,614— Address: jo 1144 r--, 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: 116,60 EA- p-o v Monitoring Console Model No.: '7-(- 5 3 5—(3 Consent To Inspect Granted By: Name: Qa %J „y 0,441 L" Title: C,,i .,�, E rz- Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents Install Date Install Date Install Date Install Date 2 d to Cs ,2 C5 O n C9 S5. ❑ Size Size Size Size l !`'"b t> " I e3 C>00 C.I$ 7 C) CL%k D 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 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA UD4 COS5 RPTs Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 F-1 F-1 FI F-1 F-1 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ ❑ ❑ ❑ ❑ 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ 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), 2641(j), 2715(1) ❑ ❑ ❑ ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) F-1 ❑ ❑ ❑ F-1 Underground Storage Tank - Double Wall Components PAGE 2OF Violation No. Testing NVO OUT NA LID I COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 El 0 ;a'F] El El 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F-1 El F F� F� F-1 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F-1 F1 ;�i`F] F-1 F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F1 F� ;?r 1-1 1-1 El 2030064 CUPA was notified within 48 hours prior to testing - 7f F-1 I F-1 F� I F-1 F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F] F-1 F1 F-1 y2rTl 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-1 ;a U F� El 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 F-1 F-1 F-1 F� F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - M F-1 M 0 F� F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 =314 F� El F-1 F� F-1 CCR 16 2636(0(5) 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 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 M F� F1 F-1 F-1 2638(a), 2641y) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HS C 6.7 29291(b) 7 7 El 7 7 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR E] El 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) H E: 1 N 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption El 7 _ El El _L 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) Z F-1 F-1 El F-1 F-1 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 El 2060023 capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary 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 6.725290.1(e) System constructed with a monitoring system 2060023 capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary El F-1 F-1 El F] 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, a ❑ El ❑ ❑ El 25292(e) 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) Fzr El ❑ El 0 F-1 El 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) El F-1 F-1 F1 F-1 2030040 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) ❑ F] El F-1 1-1 ❑ 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) F-1 F-1 F-1 ❑ F-1 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-1 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 � F-1 ❑ F-1 El F-1 F-1 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ❑ ❑ 0 M El ❑ 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 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 ❑ ❑ ❑ ❑ M 26316), 2631.1(b) Underground Storage Tank - Double Wall Components PAGE 4CJF 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) jzn F-1 F� F-1 El F� El 2030020 2030-013 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) J., F-1 F-1 F-1 F] El F� 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 NVO F-1 F-i r-i m o Degree SOC Comments 2010012 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 2715(0(3) 1:1 El El 1:1 2010008 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) jzn F -1 El F-1 F-1 F-1 El 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) F1 F-1 T-1 M M F� 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 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) F� F-1 F� F-1 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) 7 F-1 F-1 El 1-1 2030046 UST Response Plan is available onsite - 23 CCR 16 M F-1 M El F� 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) �;;T F-] F-] El F-1 Facility has a current written owner/operator 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 F-1 El �a F� El F-1 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 F-1 1-1 F-1 F-1 F-1 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] F-1 El I F] 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) El F-1 �Z "F1 F-1 F-1 2030014 Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) F-1 El Z F-1 El F-1 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 F� F� M El 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 F-1 F-1 21 F-1 El F-1 Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 F-1 F-1 �?'F] F-1 F1 F-1 F-1 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) 1-1 F-1 �a El F� F-1 2060021 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the F-1 F� 0 F-1 F-1 F-1 2060007 Violation No. Tank Closure NVO OUT NA LID COS RPT Degree SOC Comments 2060004 Facility is in compliance with temporary closure Z' r__1 . i El F� F-1 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, El F-1 ;2- F� F-1 F-1 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 - El El F-1 F-1 F� 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CQR 16 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 F-1 El F] El F-1 F-1 F El F] 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) r --- 1A F-1 El I F-1 F� 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F� F-1 F-1 El F-1 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus Z' F-1 F-1 El F� F-1 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290, 16) F� F-1 ;2- 0 F� Violation No. General Facility Requirements NVO OUT NA LID COS RPT Degree SOC Comments 2010 Administration/Documentation — General - 23 CCR 16 Multiple; HSC 6.7 Multiple El El F� El F-1 UndargroundStoragoTank - Doub|eVVo|Components FACILITY NAME INSPECTION DATE INSPECTION TIME V= Violation; 1,11 Minor Violation COMMENT ADDRESS PHONE NO.. NO OF EMPLOYEES a , APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 FACILITY CONTACT BUSINESS ID NUMBER 1010008 onsent to Inspect Name/Title mm s .h.�. :A. ,... S' `?i. , , .., .''. .d.. 3 "<.v ,.. � T , u � , , n ..w.. r.. .. b,;, f r.,e.. .^ .J Y: .. A.". .. w �:, dy., >. „ C.... : -.>. r...:. ... bl Y �y, Sa a '/[k. $ i ., .�:'-e..A C ,h .,� k .< ... r, ,.. .:. . :''�, :f, Q. , k' : v .._ ..i w.. ., bi ,. l k, r. ^..,.... J <S*. M5' ; . Zk, ./ i,4 ai. 2F'�. .an, �. ,^.- a>,. .. F'..., ,,. wi r' ;+.. ,�: fr. F .� �u. .. a ! �.. ,. -m, .$. 3 .,, , r�.G's ..a , u. x <:: -: w F ?! . ✓f`, 4.. �J- xi. ..:�:. - . zY"` o,... , .. :. .. sew:, C.rJ , ri .,J. f >: .> .,. .. > -x '�a -" . ' 8 a`Y� . .s .} , .•,c - .l'. .. .�.Y:.: ,.. .,. i '2, a: ....,. .\ .,. uv rtF.. S.' @,C't10 v .. ,.... . _... a» .. .... .. ..;<S.,v... ..: ,_.. Y^ F�' h II�.i " G^. f� , ^,�i" bd'✓, 2 Y�, ❑ ROUTINE ' COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION omp lance C V - OPERATION _ CERS i, 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 kz 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? BYES ❑ NO i natureofRec Explain: Inspector;,3 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 8//14) HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED, PROGRAM CONSOLIDATED FORMS Prevention Services axsr D 2101HStreet, SMALL QUANTITY HAZARDOUS PINK Bakersfield, CA 93301' WASTE GENERATOR INSPECTION ARrN Phone: 661 -326 -3979 • Fax:" 661- 852 -2171 Facility Name: ",".`,i"? L: ,� Date: , { Site Address:" , Time In., Time Out: 4... 4 4 Phone: EPA ID # `°` & i t, f t� Owner /Operator:., °a .__: r r' Type of Inspection . Q Routine 0 Re- inspection/Follow -up ombined Routine" Inspection 0 Joint Inspection 0 Complaint p Focused Other CONSENT TO INSPECT GRANTED BY (Name /Title): rig' -1 p t I,, Inspection may involve obtaining photographs, review, and copying of records, and determination of compliance with hazardous waste handling .requirements. C = Com Taint V Class 1, H or Minor Violation C -V HAZARDOUS WASTE RS UIREMENT N /A' CERS ". Violation # COMMENTS Recordkee in documentation 'g `. Generator has an EPA" ID number HSC 25143.13] 3010002 Hazardous waste determination made for'all wastes d Anal sis, generator Knowled e" [CCR 66262.401 3030005 Contingemy plan,infarnatiori posted near hone: CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness. [CCR 66262.34(d)(2)] 3020001 " Manifests/Consolidated Manifest receipts, com lete [CCR 66262.23(a)] 3010008 Blue co (s) of manifesrmailed to DTSC ` [CCR 66262.23(a)(4)] 1 3010011 Bills of Ladin rec eipts available [CCR 66262.40(a)] j 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling ` re orted usin UPCF HSC 25143.101 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/ removin [CC 262.34(d)(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) 1 A) g Empty containers are em t 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 6626 d 2 3030022 } Exclude recyclable materials stored in'accordance with local : ordinance /Hazardous materials codes HSC 25143.101 ' 3010016 Accumulation Time Limits Waste 4s accumulated not more than 9 8070 CCR 66262.34 d 3030010 Empty. containers mana ed within one .ear CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year . [CCR 66273.15(a)] 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. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking , . Containers are ,properly labeled [66262.34(f)] 3030007 Excluded me clable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste. container ropeft labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004' Date written on-s entlead -acid batteries [CCR 66266.8:1(a)(6)(13)] .` 3030003 ."Used Oil" marked on all used. oil tanks /containers CCR 66279.21 3030007 * Tank marked with "haz waste" , contents, stait date . [66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have jJ t/authorization to do treatment [HSC 25136.21' l 3040003 Waste.sent with. authorized transport (gen. eligible) [CCR 66263.41] t 3050001. Waste ;dis posed of to authorized point/ party [HSC 25189.5(a)] l 3050002 Failed to properly handle appliance wastes HSC 25212 a �. Fire Protection [66262.34(d)( 3030032 Print and sign`in this box" for receipt of this" report. Signature does not implyagreement with findings only receipt of report.