HomeMy WebLinkAboutinspection report 2017BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979
Fax: 661-852-2171
NEEMEN -7
Underground Storage Tank - Double Wall Components PAGE I OF
Date: *j i 1 --IFacility
Facility Tank Information
Inspection Type:
01 Routine ❑ 03 Re-inspection
04 Complaint ❑ Other
Facility Name: yeav A4601c,4 4L-
Address: 11 oc� ,pvx-T. 0 e_9_,V-5 J
Inspector: Shane Gardner
Cert. No:
Designated Operator: 1--r A^oje_ -*&* 4K4:S,76f
Cert. No:
Service Tech:V_LCv-1 C-4-0 'L� I
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
F-1
Install Date
Install Date
Install Date
Install Date
Ckb Size
Size Size Size
Listed citations are to the California Health and Safety Code (HSC) and California Code of Regulations (CCR)
I No Violation Observed 20ut of Compliance 3Not Applicable I Undetermined 5 Corrected On Site 6Re2eat Violation 7Violafion Degree I Significant Operational Compliance
Underground Storage Tank - Double Wall Components
Facility Tank Information
NVO'
OUT'
NA 3
UD'
COS5
RPT6
Degree?
SOC8
Comments
Violation No.
2030021
Facility has a valid Permit to Operate from the CUPA
_ HSC 6.7 25284
F-]
❑
F-]
F-]
-
2010010
Complete and accurate LIST Operating Permit
Application has been submitted - 23 CCR 16 2711;
HSC 6.7 25284, 25286
F-1
F-1
F-1
F�
F-1
2010013
Facility has an approved Monitoring Plan - 23 CCR 16
2632(d)(1), 2634(d), 2641(h)
❑
El
1:1
1-1
❑
2010014
Facility has an approved UST Response Plan - 23
CCR 16 2632(d)(2), 2634(e), 2641(h)
❑
7177,
❑
2030041
A complete mplete and accurate plot plan has been updated
and submitted - 123 CCR 16 2632(d)(1)(C), 2641(h),
2 711 (a) (8)
❑
❑
❑
❑
❑
2010006
Owner/Operator has not made false statements,
certifications, or representations on any required
document - HSC 6.7 25299
F-1
❑
F-1
F-1
F-1
2010003
Owner/Operator has a DO and/or informed the CUPA
of any change(s) within 30 days - 23 CCR 16 2715(a)
F-1
I ❑
F-1
❑
❑
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(i)
............. . e
.,K
El
—1
F-1
F-1
F-1
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
F-1
El
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
F--.14
F�
F-1
F-1
F-1
F-1
2030048
months in accordance with requirements - 23 CCR 16
)4
-
Secondary containment test results submitted to the
F�
F�
El
El
F�
2010009
CUPA within 30 days after the test - 23 CCR 16
2030055
Spill bucket tested annually - HSC 6.7 25284.2
El
F�
El I
El
F�
0.1 gph annual line test performed and passed for
down 23
F-1
F-1
F-1
El
F-1
2030042
pressurized piping without fail safe or shut -
ELD testing results sent to the board and the CUPA
F-1
F-1
F-1
F-1
2010005
within 60 days of completion of. the test - 23 CCR 16
�?'F�
CUPA was notified within 48 hours prior to testing -
F�
7717
7
2030064
Initial or triennial ELD testing conducted on UST
Violation No.
Install/Repair
NVO
OUT I
NA
UD
COS
RPT
Degree
SOC
Comments
As-built plans for new installations and/or with the
23 CCR 16
F�
k
El
F�
F�
2060001
permit application have been submitted -
General Monitoring
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Violation No.
Leak detection system maintains continuous
alarm
I "Oil
F
F
F-1
F-1
1-1
2030003
monitoring that activates an audible and visual
The annular space of the tank is continuously
F�
El
F�
F-1
F-1
F-1
2030016
monitored and activates an audible and visual alarm
DW pressurized -piping is equipped with Fail Safe &
line testing 23
F-1
;Z
F�
F�
El
2030017
Positive Shut Down in lieu of annual -
CCR 16 2636(0(5)
Double-walled pressurized piping is continuously
monitored with a system that activates an audible
F-1
F�
El
F�
F�
El
2030018
and visual alarm or stops or the flow at the dispenser
- 23 CCR 16 2636(0(1)
_FE
Leak detection equipment properly installed, 16
calibrated, operated, and maintained - 23 CCR
F —1
M
El
F-1
El
2030043
2638(a), 2641a)
UST system constructed with a monitoring system
El
F-1
El
F�
El
2060005
capable of detecting entry into secondary
containment - HSC 6.7 29291(b)
Leak detection equipment is located so that leak is
23 CCR
Z
[01
F-1
F-1
F]
F-1
0
2060015
detected at the earliest possible opportunity -
Leak detection equipment has not been tampered
�;'l
F-1
El
F-1
F-1
El
M
2030062
System is in compliance with Emergency Generator
IF]
F-1
F-1
F-1
F-1
2030075
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
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)
❑
El
❑
❑
F-1
F�
❑
2030065
2030034
Tag /sticker on affixed monitoring equipment being
certified, repaired, or replaced - 23 CCR 16 26380
�
❑
❑
❑
System constructed with a monitoring system
Violation No.
VPH Monitoring
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Interstitial space of the UST is under constant VPH
❑
❑
❑
❑
❑
❑
2030065
monitoring - HSC 6.7 25290.1(e)
System constructed with a monitoring system
capable of detecting entry of hazardous substance
❑
❑
❑
❑
2060023
liquid /vapor phase, or water into secondary
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
❑
❑
❑
❑
❑
❑
2060012
16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 252910,
25292(e)
LLD on pressurized piping monitors at least hourly, is
/shuts off
❑
❑
❑
❑
❑
❑
2030025
able to detect a 3.0 gph leak, and restricts
flow when leak detected - 23 CCR 16 26360(2)
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Secondary containment installed after July 1, 2003 is
❑
❑
❑
❑
❑
2030008
free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3)
Secondarily contained piping maintained to allow
leak 23
❑
F-1
❑
F-1
❑
F-1
2030040
liquid to flow into the sump in the event of a -
CCR 16 2630(d), 2641(x)
Secondary containment maintained tight and has
❑
❑
F-1
El
F-1
2030047
been confirmed by testing - HSC 6.7 25290.1(c),
25290.2(c), 25291(a)(2), 25292(e)
Spill bucket installed, is liquid tight, has 5 gal cap,
has functional drain valve or other means to remove
F-1
F1
F-1
❑
F-1
F-1
2060020
liquid, and is resistant to galvanic corrosion - 23 CCR
16 2635(b)(1), 2665
Overfill
UST system is operated to prevent unauthorized
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Violation No.
❑
❑
F-1
❑
❑
M
2030035
release, including spills and overfills - HSC 6.7
25292.1(a)
Overfill prevention system has not been overridden
16
❑
❑
❑
❑
❑
❑
2030036
and meets overfill requirements - 23 CCR
2635(b)(2), 2665
Certifications
Violation No.
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Submit/maintain current Certificate of Financial
Responsibility /mechanism of financial assurance - 23
❑I
F-1
❑
❑
F-1
2010007
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
23 CCR 16
F]
❑
F-1
F-1
F-1
2030007
components submitted and /or maintained -
26316), 2631.1(b)
Underground Storage Tank - Double Wall Components
PAGE 4 OF
Violation No.
Designated Operator
NVO
OUT
NA
UD I
COS
RPT
Degree
SOC
Comments
2010004
Copies of DO inspections for last 12 months
maintained - 23 CCR 16 2715(e)
F-I
L
F�
F�
F�
F-I
F-I
F�
2030020
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
Maintenance/Tests
LIST 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)
Permit Condition/Approval
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)
r
El
1-1
__1
1:1
1-1
Comments
Violation No.
2010012
2030012
At least one employee is present during operating
hours that has received DO training - 23 CCR 16
2715(o
El
F-I
F-I
F-I
I
F]
I
F1
—
2010008
El
2010015
List of employees trained by the DO properly
maintained - 23 CCR 16 2715(0(3)
F-I
F�
El
I F�
I F-I
F�
1
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)
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030001
F-I
L
F�
I
M
El
I
F-I
F�
2030020
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
Maintenance/Tests
LIST 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)
Permit Condition/Approval
F-I
NVO
F-I
OUT
NA
El
UD
F�
COS
El
RPT
Degree
F
SOC
Comments
Violation No.
2010012
F�
F�
El
F�
El
—
2010008
El
F�
F�
F-I
F�
F�
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Violation No.
2030078
Owner/Operator retained a copy of the permit to
operate at the facility - 23 CCR 16 2712(i)
UST Response Plan is available onsite - 23 CCR 16
2712(i)
UST Monitoring Plan maintained onsite - 23 CCR 16
2712(i)
Facility has a current written owner/operator
agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A)
& (B)
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
r F�
D
F-I
El
F�
F-I
F-I
7
2030046
2030033
7
El
7
1:1
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(a)
2030059
D
D
El
F-1
I-
El
2030076
Tank system located in below grade structure meets
the exemption conditions - HSC 6.7 25283.5(a)
F�
F�
D
F-I
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(D - 23
I CCR 16 2630(d), 2643(o, 2644. I(a)(2)
F-I
0
D
F-I
F-I
D
F-I
El
F1
F�
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(1)
F-1
OUT
NA
❑
❑
❑
Degree
SOC
Comments
2030066
❑
Owner /Operator notified /prepared report upon
discovery of unauthorized release - 23 CCR 16
2650(e), 2652; HSC 6.7 25295(x)(1)
❑
El
xD-
- ❑
❑
F-1
El
2060027
Tank system primary containment is constructed,
operated, and maintained product -tight - 23 CCR 16
2631(a); HSC 6.725290.1(c)(1), 25290.2(c) (1), 25291(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
removed or tampered with - 23 CCR 16 2717.1(g)
❑
❑
7
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 162717.1(0
F-1
❑
F-1
❑
❑
F-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(0, 2644.1(x)(2)
❑
F-1
Z
I F-1
F-1
1:1
❑
RPT
F-1
SOC
Comments
Violation No.
UST system properly closed and complies with
permanent closure requirements - 23 CCR 16 2670,
2672; HSC 6.7 25298
F-1
F-1
�2
0
F-1
F-1
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
UD
COS
RPT
Degree
SOC
Comments
2030066
❑
❑
❑
❑
❑
2060027
Tank system primary containment is constructed,
operated, and maintained product -tight - 23 CCR 16
2631(a); HSC 6.725290.1(c)(1), 25290.2(c) (1), 25291(a)(1)
❑
F-1
❑
❑
❑
2060024
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)
F1
F-1
F1
El
7
F-1
❑
El
❑
❑
2060021
2060007
F-1
F-1
El
F]
F-1
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)(8)
�
❑
❑
F-1
❑
❑
❑
2060008
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290.16)
General Facility Requirements
Administration /Documentation - General - 23 CCR 16
Multiple; HSC 6.7 Multiple
❑
NVO
❑
OUT
NA
E❑
UD
❑
COS
❑
RPT
Degree
SOC
Comments
Violation No.
2010
El
El
❑
❑
El
Underground Storage Tank - Double Wall Components