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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:1- 13 --1"i Facility No:j� = �2i�a Zq Inspection Type: ®01 Routine E] 03 Re- inspection E] 04 04 Complaint Other Cert. No: Cert. No: Facility Name: � ,�,� ,�j f:,r Address: 2--& e� t 9,4 Xj Inspector: Shane Gardner Designated Operator: r tC_�4 C (;, 0 Service Tech: rQF 9e— Manufacturer Cert No: Service Contractor Company: Monitoring Console Manufacturer: Veeder Root Consent To Inspect Granted By: Name: Cert. No: License Class & No: Monitoring Console Model No.: TLS 300 Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Install Date Z(t> Size Contents Contents Contents Install Date Install Date Install Date Zo f CIO F1 F-1 Size Size Size Code HSC and California Code of Regulations CCR Site 8 Repeat Violation 7 Violation De ree 8 Si nificant Operational Compliance " C3 f%00 b Listed citations are to the California Health and Safety No Violation Observed 2 Out of Compliance 3 Not Applicable4Undetermined 5 Corrected On Violation No. 2030021 2010010 2010013 2010014 2030041 2010006 2010003 Violation No 2030002 2030074 Facility Tank Information NVO' OUT' NA' UD4 COS' RPT6 Degree? SOC8 Comments ❑ F1 El F-1 ❑ Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 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) El F-1 F1 F-1 F-1 ❑ El ❑ FI El Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) F-1 D F F F-1 F-1 ❑ F-1 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 F-1 F-1 F-1 F-1 El 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 NVO OUT NA LID COS RPT Degree SOC Comments Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26410), El F-1 F-1 ❑ F-1 2715(i) Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 El F1 El F-1 El CCR 16 2638(d) Underground Storage Tank - Double Wall Components 1 PAGE 2 OF Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F] F-1 M 0 F-1 2010009 F-1 0 jZ_j El F-1 F� 2030055 Spill bucket tested annually - HSC 6.7 25284.2 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 CUPA was notified within 48 hours prior to testing - Fzr F] F-1 M F-1 F-1 �Z F-1 M M El F-1 2030042 2010005 F1 F-1 El F] F-1 2030064 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F -1 F-1 1-1 El 1:1 NVO OUT NA LID COS RPT Degree SOC Comments Violation No. Install/Repair 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 General Monitoring El F-1 [Z'F_] F-1 F-1 NVO OUT NA UD COS RPT Degree L�OC Comments Violation No. �4 F-1 M F-1 El M F-1 M F-1 El M El F-1 M El F-1 F-1 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - DW pressurized piping is equipped with 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 s,r and visual alarm or stops or the flow at the dispen 2030017 F_� F-] F-] F_� F_� M 2030018 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 2641Y) EJ F-1 M F-1 F-1 F-1 F-1 M 0 M F-1 El El F� 1:1 F-1 El 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCRX 2060015 1 M El F-1 F 7 F� El 101 1 7 io :�_4 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) System is in compliance with Emergency Generator Tank system Line Leak Detector exemption 2030075 Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26360(6) System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 25290.2(d) Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 NVO OUT NA UD COS RPT Degree SOC Comments Interstitial space of the UST is under constant VPH � � � F F 2060022 2030065 monitoring - HSC 6.725290.1(e) El El 2030034 Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments Interstitial space of the UST is under constant VPH � � � F F 2030065 monitoring - HSC 6.725290.1(e) System constructed with a monitoring system capable of detecting entry of hazardous substance El F� F-I ❑ 2060023 liquid /vapor phase, or water into secondary containment - HSC 6.7 25290.1(d) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Line Leak Detector ❑ ❑ F-1 ❑ ❑ LLD installed on pressurized piping system - 23 CCR 25291(0, 2060012 16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 25292(e) ❑ ❑ El LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts /shuts off 2030025 flow when leak detected - 23 CCR 16 26360(2) Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Secondary containment installed after July 1, 2003 is F-I 2030008 free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3) PF�] Secondarily contained piping maintained to allow in the event of a leak - 23 ❑ El El liquid to flow into the sump CCR 16 2630(d), 2641(a) Secondary containment maintained tight and has F1 a ❑ ❑ ❑ 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, drain or other means to remove ❑ M ❑ ❑ has functional valve 2060 020 liquid, and is resistant to galvanic corrosion - 23 CCR 16 2635(b)(1), 2665 Overfill NVO OUT NA UD COS RPT Degree SOC Comments Violation No. UST system is operated to prevent unauthorized HSC 6.7 F] ❑ F1 F] 1-1 2030035 release, including spills and overfills - 25292.1(a) Overfill prevention system has not been overridden ❑ ❑ ❑ ❑ ❑ 2030036 and meets overfill requirements - 23 CCR 16 2635(b)(2), 2665 Certifications NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 OF� F E] 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 16 0 ❑ ❑ ❑ 2030007 components submitted and /or maintained - 23 CCR 26316), 2631.1(b) Underground Storage Tank - Double Wall Components 3 PAGE 4 OF Violation No. Designated Operator Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) 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) At least one employee is present during operating hours that has received DO training - 23 CCR 16 2715(0 List of employees trained by the DO properly maintained - 23 CCR 16 27150(3) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. ❑ ❑ ❑ ❑ ❑ ❑ ❑ COS ❑ ❑ RPT Degree 2010004 Comments 2030013 ( .1� ❑ ❑ ❑ ❑ El ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030012 2010015 NVO OUT NA UD COS RPT Degree SOC Comments 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 ❑ ❑ ❑ UD ❑ ❑ COS ❑ ❑ RPT Degree ❑ ❑ SOC Comments 2030001 2030020 Unburied fuel piping visually inspected at least monthly and log kept- HSC 6.7 25281.5(b)(3) Maintenance /Tests NA Violation No. ❑ ❑ ❑ ❑ ❑ UST 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 ❑ ❑ ❑ ❑ ❑ ❑ NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Permit Condition /Approval 2030078 2030046 2030033 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(1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1-1 ❑ 2030037 2030061 2830039 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 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑ ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030059 2030076 2030014 2030015 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(a) 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) ❑ ❑ ❑ ❑ ❑ F] ❑ ❑ ' ❑ �5 ❑ ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components 4 PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(1) ❑ ❑ z ❑ ❑ ❑ Degree SOC Comments 2030077 Violation No. Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) Red Tag ❑ NVO ❑ OUT NA F-1 UD El COS ❑ RPT ❑ SOC Comments Degree 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) F-1 El F] ❑ F-1 F-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) 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 2717.10 ❑ ❑ ❑ ❑ ❑ ❑ F-1 F1 NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Tank Closure Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 F-1 F-1 El F-1 ❑ El F-1 F-1 F-1 F1 F-1 F-1 2030063 2030038 NVO OUT NA UD COS RPT Degree SOC Comments Underground Storage Tank - Double Wall Components Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 2030066 ❑ ❑ ❑ F] F-1 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) 2060027 2060024 2060021 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) F] ❑ F-1 F] F] ❑ El ❑ F-1 F-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) ❑ ❑ ❑ ❑ ❑ F-1 F1 El El ❑ F-1 F-1 F-1 El [:1 F-1 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) 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) 2060004 ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use -HSC 6.7 25290.1(j) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. General Facility Requirements Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple F-1 El ❑ 1:1 ❑ 2010 Underground Storage Tank - Double Wall Components