HomeMy WebLinkAboutinspection report 2017 northBAKERSFIELD 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
Violation No.
Facility No:,# -:..®? (, er4-t
Inspection Type:
01 Routine ❑ 03 Re- inspection
❑ 04 Complaint ❑ Other
Facility Name: C
Address: ,
Inspector: Shane Gardner
Cert. No:
Designated Operator: 4t>j ;,4
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
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Install Date
Install Date
Install Date
Install Date
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Size
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Size
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Size
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Size
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Listed citations are to the California Health and Safety Code (HSC) and California Code of Re ulations (CCR)
1 No Violation Observed 2 Out of Com liance 3 Not Applicable 4 Undetermined 5 Corrected On Site B Repeat Violation 7 Violation Degree 8 Significant Operational Compliance
Violation No.
Facility Tank Information
NVO'
OUT
NA
LID
COS5
RPT6
Degree?
SOC8
Comments
2030021
Facility has a valid Permit to Operate from the CUPA
- HSC 6.7 25284
❑1
11
❑
1:1
❑
❑
2010010
Complete and accurate UST Operating Permit
Application has been submitted - 23 CCR 16 2711;
HSC 6.7 25284, 25286
1
jen
❑
El
❑
❑
❑
2010013
Facility has an approved Monitoring Plan - 23 CCR 16
2632(d)(1), 2634(d), 2641(h)
El
F-1
El
F-1
F-1
2010014
Facility has an approved UST Response Plan - 23
CCR 16 2632(d)(2), 2634(e), 2641(h)
❑
❑
❑
❑
❑
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
F]
❑
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)
❑
❑
❑
❑
❑
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), 2641Q),
2715(i)
❑
❑
❑
❑
❑
2030074
Annual Monitoring System Certification Form to the
CUPA within 30 days of completion of the test - 23
CCR 16 2638(d)
❑
❑
❑
❑
❑
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
F]
M
F-1
M
El
2010009
Secondary containment test results submitted to the
CUPA within 30 days after the test - 23 CCR 16
1 z
F-1
F]
F-1
F
2030055
Spill bucket tested annually - HSC 6.7 25284.2
F-1
F-1
El
El
M
2030042
0.1 gph annual line test performed and passed for
pressurized piping without fail safe or shut down - 23
El
M
�2
F�
M
El
2010005
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 -
F-1
El
M
F-1
F-1
-
El
M
0
F-1 I
F�
2030068
Initial or triennial ELD testing conducted on UST
system 1000' of public well - 23 CCR 16 2640(e),
Install/Repair
NVO
F-1
OUT
[;2,
NA
F —1
LID
F]
COS I
F-1
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
General Monitoring
Leak detection system maintains continuous larm
monitoring that activates an audible and visual a
El
F�
0
F-1
F-1
NVO
OUT
NA
LID
COS
RPT
Degree
SOC
Comments
Violation No.
-1
F�
El
2030003
2030016
The annular space of the tank is continuously alarm
monitored and activates an audible and visual
F�
F-1
El
M
El
2030017
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 ser
and visual alarm or stops or the flow at the dispen
Leak detection equipment properly installed,
calibrated, operated, and maintained - 23 CCR 16
2638(a), 26416)
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 CCR
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 -------------
El
F-1
0
F-1
1-1
10.1
F]
F1
M
El
0
El
2030018
M
F�
F-1
2030043
oo�7r
F1
M
F-1
El
F-1
F-1
El
F�
M
El
F-1
2060005
2060015
Zf
F-1
I ----- ----
F-1
F�
El
.2/rj
F-1
F�
F�
01
F�
1:1.
t
2030062
2030075
UndergroundGhoregeTank - Doub|eVVa|Compomanta
PAGE 3(]F
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
El
F�
El
F]
F�
1:1
El
2060023
2030034
Tag/sticker on affixed monitoring equipment being
I certified, repaired, or replaced - 23 CCR 16 2638(ig
El
F]
El
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 6.7 25290. I(e)
El
F-1
;��'F]
F-1
El
El
2060023
System constructed with a monitoring system
capable of detecting entry of hazardous substance
liquid/vapor phase, or water into secondary
F�
El
V'F�
El
F�
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
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 2636(0(2)
F-1
F-1
El
F-1
El
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
--
Secondary containment installed after July 1, 2003 is
F-1
F-1
MFF-11
El
F-1
El
2030040
Secondarily contained piping maintained to allow
liquid to flow into the sump in the event of a leak - 23
Secondary containment maintained tight and has
been confirmed by testing - HSC 6.7 25290. 1(c),
�Z
---I
El
F-1
El
F�
F-1
F-1
F-1
F�
1-1
F-1
2030047
2060020
�pill 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
r --- '-
L74
F-1
F�
F-1
F�
F]
F
Violation No.
Overfill
NVO
OUT
NA
I UD
COS
RPT
Degree
SOC
Comments
2030035
UST system is operated to prevent unauthorized
release, including spills and overfills - HSC 6.7
F-1
F�
F-1
1-1
1-1
Lj
25292. 1 (a)
—
2030036
Overfill prevention system has not been overridden
and meets overfill requirements - 23 CCR 16
Certifications
Z"
F�
F-1
F-1
El
F]
F-1
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
r--vl
M
F]
F-1
F-1
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
F-1
F-1
El
F1
0
2030007
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)
1/4
❑
❑
❑
❑
❑
2030001
2030020
Unburied fuel piping visually inspected at least
monthly and log kept- HSC 6.7 25281.5(b)(3)
Maintenance /Tests
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)
�
El
❑
❑
El
❑
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
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 96 2620(b); HSC 6.7 25284(a)(3)(A)
& (8)
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
Compliance with all operating permit requirements -
23 CCR 16 2712
2030012
At least one employee is present during operating
hours that has received DO training - 23 CCR 16
27150
❑
❑
❑
❑
❑
❑
❑
2010008
NVO
2010015
List of employees trained by the DO properly
maintained - 23 CCR 16 27150(3)
UD
El
❑
El
El
❑
1
Violation No.
❑
❑
El
❑
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
L
F]
El
F]
❑
1-1
❑
2030001
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
1-1
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
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 96 2620(b); HSC 6.7 25284(a)(3)(A)
& (8)
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
Compliance with all operating permit requirements -
23 CCR 16 2712
❑
❑
❑
❑
❑
❑
❑
❑
❑
El
❑
2010008
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Violation No.
❑
❑
El
❑
1-1
❑
❑
❑
❑
❑
2030078
2030046
I—+
!�
❑
❑
❑
❑
❑
2030033
❑
❑
❑
❑
❑
2030037
❑
❑
❑
❑
❑
❑
❑
❑
�
❑
❑
2030061
2030039
2030059
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)
Owner /Operator received approval and has
implemented a training program at an unstaffed
facility - 23 CCR 16 27151(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
❑
❑
❑
❑
❑
F]
2030076
2030014
❑
❑
❑
❑
❑
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(0
NVO
❑
NA
❑
❑
❑
Degree
SOC
Comments
2030066
2030077
Owner /Operator notified /prepared report upon
discovery of unauthorized release - 23 CCR 16
2650(e), 2652; HSC 6.7 25295(a)(1)
❑
INA
❑
❑
❑
❑
2060027
Violation No.
Red Tag
NVO
UT
❑
U D
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)
(❑
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)
El
❑
❑
❑
El
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)
❑
❑
❑
❑
❑
❑
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), 26430, 2644.1(a)(2)
❑
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290.16)
❑
❑
❑
❑
❑
❑
2030038
UST system properly closed and complies with
permanent closure requirements - 23 CCR 16 2670,
2672; HSC 6.7 25298
❑
General Facility Requirements
Administration /Documentation - General - 23 CCR 16
Multiple; HSC 6.7 Multiple
NVO
❑
❑
101-1
COS
RPT
Degree
SOC
Violation 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 -
HSC 6.7 25292.4(d), 25292.5(c)
❑
❑
❑
❑
❑
2060027
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),
2631.1,
25291(a)(1)
❑
El
❑
❑
❑
F1
❑
F]
2060024
2060021
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
❑
El
❑
El
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)(8)
❑
❑
❑
❑�
❑
❑
2060008
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290.16)
❑
❑
F-1
❑
❑
Violation No.
General Facility Requirements
Administration /Documentation - General - 23 CCR 16
Multiple; HSC 6.7 Multiple
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2010
F-1
[I
❑
❑
❑
Underground Storage Tank - Double Wall Components