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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 Underground Storage Tank - Double Wall Components PAGE I OF Date: OV41 Facility No: Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: .5j+ 1.-100C2 -. Address: L'1 2_c. :57' . G� N'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: Veeder Root Consent To Inspect Granted By: Name: Monitoring Console Model No.: TLS 300 Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents P- pte, t-' 0 ":; '6-- Install Date Install Date Install Date Install Date C 46 6 1 c fj s b�b Size Size Size Size 1 6 to (30 ® 100C /0,000 Listed citations are to the California Health and Safety Code HSC and Califomia Code of Regulations CCR _.wI I_J- L- ...�..:....A s�,..�,,,. +„,� n„ c +n 6RcnantVinintlnn 7 Violation Dearee 8 Sia nificant Operational Compliance . No Violation Observed 20utof compliance 3 Not H kaole'undeLur,,n feu 'vunc"cu VI. vlw _._.__._ Violation No. Facility Tank Information 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 NVO' OUT NA UD4 Coss RPT6 Degree? SOC8 Comments F] 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) FE F-1 ❑ ❑ F-1 2010013 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 F�_j ❑ F-1 ❑ F-1 El F-1 ❑ I F-1 - 2030041 ❑ ❑ ❑ ❑ ❑ 2010006 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) Testing Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(i) Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) NVO � OUT F-1 NA � LID F] COS F RPT SOC Comments Degree Violation No. ❑ T-1 ❑ ❑ F-1 2030002 �Z. F� ❑ I 2030074 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 ❑ ❑ ❑ ❑ ❑ 2637 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 ❑ ❑ ❑ ❑ El 2637(e) 2030055 Spill bucket tested annually - HSC 6.7 25284.2 ❑ ❑ ❑ ❑ ❑ 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 CCR 16 26360(4); HSC 6.7 25290.2(g), 252910, 25292(e) ❑ ❑ 71 El ❑ ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 2644.1(a)(5) CUPA was notified within 48 hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) ❑ F-1 0 ❑ El F-1 F-1 ❑ ❑ F-1 ❑ 2030064 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), 2644.1; HSC 6.7 25292.4(a), 25292.5(x) Install /Repair ❑ NVO ❑ OUT NA UD El COS ❑ RPT SOC Comments Degree Violation No. 2060001 As -built plans for new installations and /or with the permit application have been submitted - 23 CCR 16 2635(c) (8), 2711(a) (8) General Monitoring F-1 F-1 ❑� ❑ ❑ NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm - 23 CCR 16 2632(c)(2)(B), 2634(d)(1)(A), 26360(1) ❑ ❑ F-1 ❑ ❑ 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - 23 CCR 16 2631(8), 2632(c)(2)(A) & (B) DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 26360(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 El ❑ F-1 F-1 ❑ ❑ El El ❑ El F-1 ❑ F-1 ❑ F-1 ❑ ❑ 2030017 2030018 - 23 CCR 16 26360(1) Leak detection equipment properly installed, 2030043 calibrated, operated, and maintained - 23 CCR 16 ❑ ❑ 2638(a), 2641(j) ❑ ❑ ❑ UST system constructed with a monitoring system 2060005 capable of detecting entry into secondary ❑ ❑ ❑ containment - HSC 6.7 29291(b) ❑ ❑ Leak detection equipment is located so that leak is ❑ ❑ ❑ 2060015 detected at the earliest possible opportunity - 23 CCR 16 2630(d), 2641(a) Leak detection equipment has not been tampered ❑ F-1 F-1 2030062 with or disabled - HSC 6.7 25299(a)(9) 1 ❑ ❑ F-1 F1 [:1 F-1 2030075 System is in compliance with Emergency Generator 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) Line Leak Detector LLD installed on pressurized piping system - 23 CCR 16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 252910, 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) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 ❑I ❑ ❑ ❑ ❑ Violation No. NVO OUT Violation No. VPH Monitoring Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290.1(e) NVO OUT NA UD COS RPT Degree SOC Comments 2030065 ❑ ❑ ❑ ❑ ❑ ❑ 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) Line Leak Detector LLD installed on pressurized piping system - 23 CCR 16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 252910, 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) ❑ ❑ ❑ ❑ Violation No. NVO OUT NA UD COS RPT Degree SOC Comments ❑ ❑ ❑ ❑ ❑ ❑ 2060012 ❑ F-1 ❑ ❑ ❑ F-1 2030025 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) 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) Secondary containment maintained tight and has 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 liquid, and is resistant to galvanic corrosion - 23 CCR 16 2635(b)(1), 2665 Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 25292.1(a) Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 2635(b) (2), 2665 Certifications ❑ ❑ El ❑ ❑ El ❑ F-1 ❑ El F-1 2030040 Z El El ❑ F-1 El ❑ ❑ El ❑ ❑ 2030047 2060020 NVO OUT NA UD COS RPT Degree SOC Comments Violation No. ❑ ❑ ❑ ❑ ❑ ❑ 2030035 Z ❑ ❑ ❑ ❑ ❑ ❑ 2030036 NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 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-1 F-1 F-1 ❑ 2030007 Positive statement of compatibility for UST system components submitted and /or maintained - 23 CCR 16 26316), 2631.1(b) Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) NVO OUT NA UD I COS RPT Degree SOC Comments F-I F-I F-I El F-I F-I 2010004 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) F-I F-I F-I F-I F-I 2030020 nburied fuel piping visually inspected at least monthly and loq kept - HSC 6.7 25281.5(b)(3) NVO OUT 2030012 2010015 At least one employee is present during operating hours that has received DO training - 23 CCR 16 2715(o List of employees trained by the DO properly maintained - 23 CCR 16 2715(0(3) COS F� F� F-I I — EJ 1 El F-I 9 F-I —_ —_ F-I F I 1 Maintenance/Tests 1 El F-I El Violation No. Logs Rec )rds 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 Degre� A!OC Comments F-I F-I F-I F1 F1 F-I - 2030001 2030020 nburied fuel piping visually inspected at least monthly and loq kept - HSC 6.7 25281.5(b)(3) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Maintenance/Tests Fzr El F-I El El M — T records of monitoring, testing, repairing, and 2010012 closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) 2010008 L F] El F F-I F] NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Permit Condition/Approval 2030078 2030046 - 2030033 2030037 Owner/Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(i) i_1_01 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) F] F� F PFE F-I F-I F F� F1 F -1 F-� M M F-I M F1 F-I F� M — 2030061 2030039 & (B) Any unauthorized release from the primary containment recorded - HSC 6.7 25294 Compliance with all operating permit requirements - 23 CCR 16 2712 F-I rI1_ Fr F-I F El M F1 F 1 F-I 2030059 2030076 2030014 UST syste elow ground connecte d to a E Gen system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6(a) Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) El F-I M F-I F-I E2- F-I E El F1 F] F F-I 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 2643(o, 2644.1 )(2) F] El F-I M F-I Underground Storage Tank - Double Wall Components 4 PAGE 5 OF 5 Underground Storage Tank - Double Wall Components Facility has corrected cited violations within 30 days n K� ❑ ❑ ❑ ❑ ❑ 2030073 of receiving report - 23 CCR 16 2712(1) Owner /Operator notified /prepared report upon ❑ El El El El ❑ 2030077 unauthorized '25295(x)(1) release - 23 CCR 16 d�5�� 6.7 NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Red Tag Red Tag information is legible and has 279 been ❑ ❑ ❑ ❑ ❑ 2030045 removed or tampered with 23 CC R 6 Facility did not deposit ST that has a redp U tag affixed to the ❑ ❑ ❑ ❑ F-1 2030044 petroleum into a fill pipe - 23 CCR 16 2717.1(1) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Tank Closure ❑ Facility is in compliance with temporary closure ❑ ❑ P ❑ El 2030063 requirements - 23 CCR 16 2630(d), 2643(0, 2644.1(a)(2) UST system properly closed and complies with 2670, ❑ ❑ Ef El El El . . ... .. 2030038 permanent closure requirements - 23 CCR 16 2672; HSC 6.7 25298 NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Install /Rep air Repaired and retested the system due to a failed ❑ ❑ �Zr ❑ ❑ ❑ 2030066 ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) Tank system primary containment is constructed, CCR 16 ❑ ❑ ❑ ❑ F] F] operated, and maintained product -tight - 23 6.7 25290. 1(c)(1), 25290.2(c)(1), 25291(x)(1) 2631(a); HSC UST system is made of or lined with materials that the substance stored - 23 CCR 16 ❑ ❑ ❑ ❑ F-1 2060024 are compatible with 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 F-1 ❑ ❑ ❑ El 2060021 CCR 16 2631(c), 2662(d) Primary and secondary containment designed and 23 CCR ❑ F-1 El ❑ 2060007 constructed to an engineering specification - 16 2631(b), 2631(d) Corrosion protection installed for USTs and /or t e consens � ❑ ❑ ❑ ❑ ❑ ❑ 2060004 cathodic protection system meets )s CCR 16 2635(x)( )( ), standards - 23 Enhanced leak detection testing performed before ❑ ❑ ❑ ❑ ❑ 2060008 the tank is placed in use -HSC 6.7 25290.1 Q) OUT NA UD COS RPT Degree SOC Comments Violation No. General Facility Requirements NVO Administration /Documentation — General - 23 CCR 16 El F1 ❑ ❑ ❑ 2010 Multiple; HSC 6.7 Multiple 5 Underground Storage Tank - Double Wall Components CLASS 11 AND CLASS I VIOLATIONS Owner/Operator: Facili _ Address: Aj i r SUMMARY OF VIOLATIONS Item Notice Of Violation:: v ' lass,l/ and /or Class I Violations were found during this inspection as noted in the following a of Violations. REQUIREMENT FOR CORRECTION OF VIOLATION The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement will be initiated for all Class I Violations, and for any Class .11 violations not corrected within the required timeframe. This report does not represent that there are no other r` violations at this facility. A re-inspection may occur to determine compliance status. SUMMARY OF VIOLATIONS Item VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECTION: `�'."_1 � � �'1s 'tom Jx. r` "•- ��°`4:: '�'" r�,.- �a.,:'b...l °$" 7j PL. ' +�""'�: °•.._... �+A ...` '��,. ;�.J. L'.��tiE l.q�.l -A- ii 0 f4v..dr) k r4 •4 ` '`�� ) s1 ..,- .•-- «•.- -t x ice, � t .... -' " �a. �0i l�$ rt" t:'L_,#��'�.J9✓+'i L'�w._ i✓k��.. 'f'�""�'%iv'�" ti °�s..: ' C §e �^ � ' gy�� 1, L:.,4 i `1�� R••� �r ^w "1. �' �A 't �� .. �:'" � �.� �!.:�''�`x � � M`^.. � i'}iV'�ta �i� � i . ,�"`' U._. -.•i �'. �«...1 � � - :ice.. l +e� �� e^� r +�, irk „��'�.._..3 �'�.�j �`-a ""+ 0 , �/'•� - Inspectors± ISignature: Received b y Phone: � ` -, - "�� ,��.•.�. Prit Nm K. t � z � a n e: a Date: B }x� _ - Date: '' White - .Business Copy Yellow - Business Copy to be sent in after Return -to- Compliance Pink - Prevention. Services Copy