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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 t !:> )?_ A " -D S e-_ Install Date Install Date Install Date Install Date 11q 9 1 Size t ? ?6 Size r 'q1F S Size leg Size esCN 7 / Z_ C Q C3 8' <3 C)CD /Z 0 a 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