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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 I OF Dater -- -y Facility No:rs =aZt -�c��� j Inspection Type: ®01 Routine ❑ 03 Re- inspection El 04 Complaint Other Facility Name: M,e� � ,� ©sa`� t � Address: L-�/©� 6_0 �; , r E 2 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: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents 2010013 Install Date Install Date Install Date Install Date ❑ 1:1 SIZE' Size Size Size 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 Applicable4Undetermined 5 Corrected On Site 5 Re eat Violation 7 Violation Degree 8 Si nificant Operational Compliance Underground Storage Tank - Double Wall Components Facility Tank Information Facility has a valid Permit to Operate from the CUPA -HSC 6.7 25284 NVO' OUT' NA' UD4 COS5 RPT6 Degree' SOC$ Comments Violation No. 2030021 ® ❑ ❑ ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) F\_/1 ❑ ❑ ❑ ❑ ❑ 2010013 ® El ❑ ❑ ❑ 1:1 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) 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 ❑ ❑ ❑ El ❑ ❑ ❑ 2030041 2010006 F-1 F-1 1-1 El F] 2010003 � NVO F-1 OUT F-1 NA F] UD F1 COS ❑ RPT SOC Comments Degree Violation No. 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(x) & (b), 2641(j), 2715(1) ® F-1 F] F] 1:1 El 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23❑ CCR 16 2638(d) ❑ ❑ F] F-1 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 1:1 El 1-1 1-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 FV1 L-Pi. El El F� El 1-1 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F-1 F-1 F-1 F-1 F� 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 El F-1 N El F] F-1 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 F-1 2030064 CUPA was notified within 48 hours prior to testing - 9 F-1 F-1 IE] F� F� 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), Install/Repair M F-1 Ircy' F-1 1-1 F-1 Violation No. 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 General Monitoring F%7 L NVO OUT -1 NA F-1 UD M COS F-1 RPT SOC Comments Degree Violation No. 2030003 Leak detection system maintains continuous I alarm monitoring that activates an audible and visua 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - FX F-1 M 1-1 El F-1 F-1 - 2030017 DW pressurized piping is equippedwith Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) 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 F-1 F-1 INI El F -1 F-1 El F-1 F-1 F-1 F 2030018 2030043 Leak detection equipment properly installed, 6 calibrated, operated, and maintained - 23 CCR I 2638(a), 26416) UST system constructed with a monitoring system capable of detecting entry into secondary Lhj F -1 F] El F] 0 r7­11 cy El F-1 F F-1 2060005 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR F] El F-1 M [:1 F-1 Leak detection equipment has not been tampered 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption n El F-1 El F� 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 I-q! 1Ai F1 El F1 F-1 F-1 F] 2060023 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o El 1 1:1 L El I 1:1 F-1 I I F-1 I - I I I Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030065 Interstitial space of the LIST is under constant VPH monitoring - HSC 6.7 25290, I(e) F-1 El NO F� F-1 F1 F] 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary F-1 El E� F-1 F-1 F-1 containment - HSC 6.7 25290. 1(d) Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR 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) 2030025 El F-1 Q�? F� El F-1 F-1 Violation No. Secondary Containment secondary containment installed after July 1, 2003 is Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 NVO OUT rNA LID COS RPT Degree SOC comments 2030040 El F� F-1 F� 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), 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 `9 F1 F1 F-1 F-1 El F-1 F-1 F-1 El F� 2060020 16 2635(b)(1), 2665 — Violation No. Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 NV NA UD COS RPT Degree SOC Comments =1 F-1 F] 0 1 2030035 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F1 F-1 El F-1 El Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments Submit/maintain current Certificate of Financial Responsibi lity/mechan ism of financial assurance - 23 r.--2 -1 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 F -1 F] F-1 F� F-1 2030007 UndargnzundSbzregoTenk - Ooub|eVVa|Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT I Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) 1-1 E] ❑ ❑ ❑ ❑ ❑ 2030020 NVO 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) ❑ UD ❑ ❑ ❑ ❑ El Violation No. © ❑ ❑� 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 Lp ❑ ❑ ❑ F-1 El El ❑ El 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 2715(0(3) L'ICJ ❑ ❑ ❑ F] ❑ NVO OUT NA UD Violation No. Logs Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) Unburied fuel piping visually inspected at least monthly and log kept -HSC 6.7 25281.5(b)(3) Maintenance /Tests 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 16 2712(b) NVO OUT NA UD COS RPT Degree SOC Comments 2030001 I\_7 1-1 E] ❑ ❑ ❑ 2030020 NVO ❑ OUT � NA ❑ UD ❑ COS ❑ RPT Degree ❑ SOC Comments Violation No. © ❑ ❑� El ❑ ❑ 2010012 2010008 El ❑ El ❑ ❑ ❑ 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(1) UST Response Plan is available onsite - 23 CCR 16 2712(1) UST Monitoring Plan maintained onsite - 23 CCR 16 2712(1) Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) Any unauthorized release from the primary containment recorded - HSC 6.7 25294 n L47 t L� ❑ ❑ ❑ ❑ ❑ ❑ El ❑ F1 ❑ 2030046 Imo, LL��11 ❑ ❑ ❑ ❑ ❑ ❑ L ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ El ❑ 2030033 2030037 2030061 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(x) Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) ng ❑ � El ❑ ® F1 ❑ ❑ F] E El ❑ ❑ El El ❑ 2030059 2030076 2030014 Owner /Operator received approval and has , implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) 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) FY Lrj ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030015 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(17 F-1 ❑ ® ❑ COS El 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) ❑ ❑ r�_J' ❑ ❑ ❑ 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(x)(1) Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 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 or tampered with - 23 CCR 16 2717.1(g) F-1 F-1 ❑ ❑ F-1 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 fill pipe - 23 CCR 16 2717.1(1~) ❑ ❑ 1:1 ❑ ❑ ❑ 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) General Facility Requirements 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(7, 2644.1(x)(2) F-1 ❑ ❑ ❑ ❑ ❑ El 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ F-1 [V F-1 F-1 El 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 PF� COS rRPT Degree SOC Comments ❑ ❑ ❑ 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(x)(1) Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) F-1 F] F-1 F-1 ❑ El F] ❑ F-1 ❑ 2060024 ❑ El F-1 ❑ F-1 2060021 El F-1 F1 1-1 1:1 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) General Facility Requirements F-1 NVO El OUT NA El UD F1 COS ❑ RPT SOC Comments Degree 2060008 Violation No. 2010 Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple ❑ ❑ ❑ 1:110 Underground Storage Tank - Double Wall Components HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS SMALL QUANTITY HAZARDOUS WASTE GENERATOR INSPECTION I f BAKERSFIELD FIRE DEPARTMENT Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 -852 -2171 Facility Name: /'yj r ec.. y 140 5 +P t T 4 L_ Date: <nr /:I- s°- l c -, Site Address: 44 0 y v g— p 2 t 0C Time In: Time Out: Owner /Operator: -t 6 .4 4- -T- PI Phone: EPA ID #(!�,4 -t-Oq Erf �-CG 13231 Type of inspection 0 Routine n Re- inspection/Follow -up combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other ,XCONSENT TO INSPECT GRANTED BY (Name / Title): 4' % Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C = Co m Taint: V = Class I II or Minor Violation C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC. 25143.13 ] 3010002 Hazardous waste determination made for all wastes Analysis 'generator Knowledge [CCR 66262.401 3030005 X' Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facili!X personnel demonstrate trainin 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(x)(4)] 1 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 25143.101 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 point of generation [CCR 66262.34(e)(1) (A)] �--- 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 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes HSC 25143.10] 3010016 Accun juplation Time Limits Waste is accumulated not more than 9C U270 CCR 66262.34(d)] 3030010 Empty containers managed within one year ICCR 66262.34(d)] 3030010 Universal waste accumulated less than one ye ar 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 rec clable materials marked properly [HSC 25143.9(a)] f 3050005 Universal waste container properly labeled (CCR 66273.341 1 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 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ party [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 < k A ,%j 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 BAKERSFIELD FIRE DEPT. WR Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST 2101 H Street Bakersfield, CA 93301 SECTION 1: Hazardous Materials Business Plan ° ' Tel.: (661) 326 -3979 Inspection Fax: (661) 852 -2171 FACILITY NAME MEOecy INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES t G. fl G/ FACILITY CONTACT BUSINESS ID NUMBER 3210043 Consent to Inspect Name /Title t_( e"> cc — fl Im Section 1' Business Plan and mentor Pro ram .., ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C= Compliance OPERATION V= Violation; 1,11 Minor C E R S Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 °7° VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SIDS 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(17, CFC: 2703.5) 3030007 l HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 7 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES j51- NO Si nature ofReceipt Explain: Inspector• 5 �tA.A o j 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 White — Business Copy Yellow — Station Copy Pink — Prevention Services Signature (that all violations have been corrected as noted) Date FD2155 (Rev 9/2017)