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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 1 OF Date: 07/19/2017 Facility No: 15- 021 -97085 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: TAFT HWY CHEVRON Address: 1999 Taft Hwy 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 REG PRM DSL Install Date Install Date Install Date Install Date 2002 2002 2002 ❑ Size Size Size Size 20000 15000 DSL ❑ Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR 1 No Violation Observed 2 Out of Com fiance 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 COS' RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 F ❑ F] ❑ F] ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ F-1 El F-1 El 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) 71 ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) f If �1 ❑ ❑ ❑ ❑ ❑ 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 El F-1 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) X, I I ❑ ❑ 7 ❑ Violation No. Testing NVO OUT NA UD I 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) ❑ 1-1 El F-1 E] 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 0 F-1 El El F-1 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(8), 252910, 25292(e) ❑ ❑ ❑ ❑ ❑ 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 El 2644.1(a) (5) 2030064 CUPA was notified within 48 hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) F/r ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ Violation No. Install /Repair 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 2635(c)(8), 2711(a)(8) F-1 ❑ El F] F1 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 - 23 CCR 16 2632(c)(2)(B), 2634(d)(1)(A), 26360(1) El El 1-1 1:1 1:1 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) ❑ F-1 ❑ El ❑ F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 ❑ F-1 F-1 F-1 El CCR 16 26360(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 ❑ ❑ ❑ ❑ ❑ ❑ - 23 CCR 16 26360(1) 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 ❑ ❑ ❑ ❑ ❑ 2638(a), 26416) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) ❑ ❑ ❑ ❑ ❑ 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR ❑ ❑ ❑ ❑ ❑ ❑ 16 2630(d), 2641(x) 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(x)(9) f7i' �J F-1 El F-1 F-1 F-1 F-1 2030075 System is in compliance with Emergency Generator Tanks J stem Line Leak Detector exemption F-1 El L;�T' -1 ❑ ❑I 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 2060023 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(1) ❑ El 1E11 F-] ❑ F-1 containment - HSC 6.7 25290.1(d) 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) El ❑ �Z El El ❑ F-1 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary ❑ ❑ ❑ F-] ❑ containment - HSC 6.7 25290.1(d) Violation No. Line Leak Detector NVO OUT NA IUD 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(8), 2529 1 (�, ❑ F1 F-1 El F] F-1 25292(e) 2030025 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) ❑ ❑ ❑ El F-1 F-1 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) F] El F-1 F-1 F] 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-1 El F1 F-1 F-1 ❑ Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) ❑ ❑ ❑ F1 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 r7' El F-1 ❑ ❑ F-1 ❑ 16 2635(b)(1), 2665 Violation No. Overfill NVO OUT NA UD I 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 F-1 ❑ 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 � ❑ ❑ ❑ F-1 F-1 ❑ 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 ❑ F] F] ❑ 25292.2; HSC 6.75 25299.30 - 25299.34 Positive statement of compatibility for UST system components submitted and /or maintained - 23 CCR 16 2030007 � F-1 F-1 El ❑ ❑ 26316), 2631.1(b) 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 maintained - 23 CCR 16 2715(e) Imo` �I ❑ ❑ ❑ ❑ ❑ El 2030020 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) ❑ OUT ❑ F] ❑ El ❑ ❑ SOC Comments Violation No. 2010012 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 2715(fl ❑ ❑ ❑ El ❑ ❑ 1-1 ❑ 2010008 2010015 List of employees trained by the DO properly 1 maintained - 23 CCR 16 27150(3) NA F-1 ❑ ❑ ❑ El Comments Violation No. 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) 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) ❑ F1 ❑ El ❑ El 2030020 Unburied fuel piping visually inspected at least monthly and log kept -HSC 6.7 25281.5(b)(3) Maintenance /Tests ❑ NVO ❑ OUT NA ❑ UD ❑ COS ❑ RPT Degree ❑ SOC Comments Violation No. 2010012 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) Permit Condition /Approval 1. ;�14 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2010008 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(1) UST Response Plan is available onsite - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030046 2030033 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 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ El ❑ El ❑ ❑ El ❑ ® ❑,�j' ❑� ❑ ❑ ❑ El ❑ 2030059 2030076 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(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) El ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1:1 ❑ 2030015 Underground Storage Tank - Double Wall Components PAGE 5C)F 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(o F-1 F-1 00,140 UD F-1 M Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 F� El �Z F-1 F-1 El 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) F-1 F-1 PjO F� F-1 F� 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-1 J0 F-1 F-1 1:1 Violation No. Tank Closure NVO OUT I NA UD I COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure F-1 F� 1,;�T El I F-1 F-1 F-1 F-1 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, F-1 F-1 F-1 'F F-1 F� F� Violat ion 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 - M El )r2_1" F-1 M F� 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CUR 16 M El F-1 F� M 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 F-1 F� F� F M 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) 1:1 o 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F-1 F-1 F] El F-1 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus F-1 F-1 F-1 F F-1 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290. 16) F-1 F-1 El El F� Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 dministration/Documentation — General - 23 CCR 16 F1 El El El F-1 UndergroundGtorageTonk - Doub|eVVo|Compononts