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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: (-I Facility Noy!54':OZ/- oYOS-V Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: O i4 �G"b Op M,4a.x Address: 2- Cam►/ Z 8 0C_ fC pW 4F,, 0.S Inspector: Shane Gardner Cert. No: Designated Operator: Cert, No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: Monitoring Console Manufacturer: V j: CL)GR )L.n r License Class & No: Monitoring Console Model No.: -7—<_ .5 S" Consent To Inspect Granted By: Name: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents Install Date Install Date Install Date Install Date l�8C 116 /17 8`3 Size Size Size Size ZC-"5 0o 17- c�lc7a /2- c)dC3 Listed citations are to the California Health and Safety Code HSC and Califomia Code of Regulations CCR 4 d 5 C rected On Site s Re eat Violation 7 Violation De ree 8 Significant Operational Compliance No Violation Observed , Out of Compliance 3 Not A licable Undeterrrune or Underground Storage Tank - Double Wall Components Facility Tank Information NVO1 OUT' NA UDa COS5 RPT6 Degree? SOC8 Comments Violation No. 2030021 Facility has a valid Permit to Operate from the CUPA HSC 6.7 25284 F1 El ❑ El F-1 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) 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 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(x) Testing �;;7 ❑ ❑ ❑ ❑ ❑ ❑ ❑ El ❑ ❑ F-1 ❑ ❑ ❑ ❑ F-1 F-1 ❑ ❑ F-1 2010013 2010014 El El F-1 F-1 2010006 NVO ❑ OUT ❑ NA ❑ UD ❑ COS ❑ RPT SOC Comments 2010003 Degree Violation No. 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(x) & (b), 26416), 2715(i) ❑ ❑ F-1 ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test -23 CCR 16 2638(d) F-1 F-1 F-1 F-1 Q 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 ;T 1-1 F-1 1:1 F] 1-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 ;�J� El F-1 El El F� 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F IF 2030042 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 El F� P'E] F-1 M 2010005 M 0 Z A F� F-1 EJ 2030064 CUPA was notified within 48 hours prior to testing - F-1 F-1 F-1 I F-1 El 2030068 Initial or triennial ELD testing conducted on LIST system 1000' of public well - 23 CCR 16 2640(e), 2644. 1; HSC 6.7 25292.4(a), 25292.5(a) — — Install/Repair F-1 NVO F1 - -_ OUT f NA F-1 UD El COS F-1 RPT SOC - Comments I Degree Violation No. - 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 General Monitoring F� El F1 F-1 0Z 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 F-1 F-1 1-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 El F-1 F-1 1-1 F-1 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 and visual alarm or stops or the flow at the dispenser F-1 F]IF] F-1 M 1Z F F� F� D F-1 F 2030018 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) F -1 F-1 M F-1 F-1 F-1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) D D F1 F-1 F] 2060015 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) D F-1 F-1 F-1 a El F-1 El M El F 2030062 2030075 System is in compliance with Emergency Generator F-1 0 _01 El D Tank system Line Leak Detector exemption Underground Storage Tank - Double Wall Components PAGE 3OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA LID 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 F-1 1-1 El El F-1 F-1 2060023 2030034 Ila,/sticker on affixed monitoring equipment being F-1 17— 1:1 El 1:1 F] containment - HSC 6.7 25290, 1(d) Violation No. VPH Monitoring NVO OUT NA LID COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290. I(e) F-1 Z F-1 F-1 1-1 F-1 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary F-1 F-1 17— 7 7 7 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) Secondary Containment F-1 F� F� El F� F -1 Violation No. NVO OUT NA UD COS RPT Degree SOC comments 2030008 secondary containment installed after July 1, 2003 is 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 1-1 F� El F -1 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), El F-1 F-1 F� 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 F-1 F-1 F -1 F-1 F-1 Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 NVO OUT NA UD [F COS RPT Degree SOC Comments Violation No. — 2030035 F1 F-1 F-1 F1 F-1 F-1 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 2030036 F-1 M El F-1 El Certifications Violation No. NVO OUT NA UD COS RPTIDegree SOC Comments Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 F-1 F-] F F F 25292.2; HSC 6.75 25299.30-25299.34 2030007 Positive statement of compatibility for LIST system components submitted and/or maintained - 23 CCR 16X F-1 F-1 F� F-1 F-1 UndergroundStorageTank - Cmub|eVVmUComponnnts 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) Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) NVO ❑ ❑ ❑ ❑ ❑ Degree ❑ SOC Comments Violation No. 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 ❑ ❑ ❑ ❑ ❑ 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27150(3) ❑ ❑ ❑ ❑ ❑ El Underground Storage Tank - Double Wall Components Logs NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) ❑ ❑ ❑ ❑ ❑ ❑ 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 El ❑ ❑ ❑ ❑ Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Permit Condition /Approval ❑ ❑ ❑ ❑ El El Violation No. NVO OUT NA UD COS RPT Degree SOC Comments 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(i) Z ❑ ❑ ❑ ❑ F� ❑ ❑ ❑ ❑ 2030046 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (B) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ ❑ El ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑ F-I 2030059 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) ❑ ❑ ❑ El ❑ 2030076 ❑ ❑ ❑ I ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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(o F] I F-1 ;2' - F� F-1 I El Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 F-1 F-1 1'�XFI F� 0 El El 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CQIR 16 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 Violation No. Red Tag NVO OUT NA LID 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) El F� F-1 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 fill pipe - 23 CCR 16 2717. 1(0 F-1 El �a F-1 El El Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure (2) requirements - 23 CCR 16 2630(d), 2643M, 2644. 1(a) El F� �Z F� F� F-1 F-1 Violation No. 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 El F� UD F1 El F-1 SOC Comments 010 Z I F�_ Violation No. Install/Repair Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - NVO OUT NA LID COS RPT Degree SOC Comments 2030066 F-1 F� ;2, -L] F� 0 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CQIR 16 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 F-1 F-1 F] F] F-1 —1 F-1 F-1 F-1 El 2060024 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d)- F-1 M F 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F-1 F� El M El 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290. 16) F� El F-1 El M F-1 2060008 F] F-1 L2 F� L 1-1 1-1 Violation No. General Facility Requirements Multiple; HSC 6.7 Multiple , ] NVO OUT NA UD COS RPT Degree SOC Comments 010 Z I F�_ El El F Underground Storage Tank ' Double Wall Components HAZARDOUS WASTE 'a� BAKERSFIELD FIRE DEPARTMENT. UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services r1 R.RSFI a 2101HStreet SMALL QUANTITY HAZARDC)US JURN Bakersfield, CA 93301 TI: GENERATOR INSPECTIt)N AI!!"it Phone: 661- 326 -3979 Fax: 661- 852 -2171 WAS Facility Name: '"""fa r`° 3 , ..t ; ,.� � , j., �' (_ ? 1—i Date: Site Address:,, t:_.r /- t, /c f r Time In: Time Out: Owner /Operator: 4— yo„N,3. � .:, �°� ' � ,4 rz,; Phone: EPA ID #f' � �� r' � Jt Type of Inspection 0 Routine 0 Re- inspection/Follow -up ombined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): 'Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. V' l C = C Com V latnt: V =Class I, H or Mtnor to atton HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation ., Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis `B- Generator Knowledge [CCR 66262.401 Contingency lan information posted near phone [CCR 66262.34 d (2) 3030005 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 1 3010011 Bills of Ladin recei is available [CCR 66262.40(a)] 3010010 LDRs available and complete___ CCR 66268.7(a)] $ 3030006 Onsite recycling reported using UPCF [HSC 25143.101 i 3030001 Container /tank management. Containers are in good condition CCR 66262.34(d)(2)] Containers are closed exce t when addin rernovin jCCR66262.34(d 2)] Satellite containers at or near point of generation [CCR 66262.34(e)(1) A ] Empty containers are empty CCR 66262.34 [ 3030013 3030017 3030007 ' Containers inspected weekly [CCR 66262.34(d)(2) Tanks ins ected dail CCR 66262.34 d 2 , 40CFR 265.2011 3030019 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 9 80j270 CCR 66262.34 d 3030010 Empty containers managed within one year CCR 66262.34(d)] t 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <1.ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 r. < 1 ton) [CCR66266.81(a)(3)) 1 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded rec clable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container pro2erly labeled (CCR 66273.341 $ 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 1 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 3030007 `f Tank marked with "haz waste" , contents, start date. 66262.34 (f)] 3030007 Treatment,_ Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 - Waste sent with authorized transport (gen. eligible) [CCR 66263.41] 3050001 . Waste disposed of to authorized point/ party [HSC 25189.5(a ] 3050002 Failed to properly handle appliance wastes fHSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. t INSPECTOR � 4 "' ^— POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date White - Business Copy Yellow -- Station Copy Pink Prevention Services Copy 1 FD2171 (Rev 9/14) FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES 3010001 FACILITY CONTACT BUSINESS ID NUMBER 1010008 Consent to Inspect Name/Title � f z 1�r.:b o-m a ';'... ... .E. ✓' �. .,... <. .. ,. k w.. k .:. }3 is ,. �, >E. s''T .4 5 � .. ,. S �, 2.P ... 1. � . .. , .. :. P,..:3x ..! ..�L "� {c 4 :�.... <x a- i,;.kw „�.. ��` �:.. re ,as..s..<c ::..wy,,. u`itu"` �i,., s �., Xxc �. w'h \. a �Y ,. ?S �^ a.��z•.'Xsc. ...,<^s Nk q i _.. , .. k �^ a�t""G 3 k'; u„ k, z ..,,v 4u.}xtff'X.. d,'�'✓.,. al z.st.,� >.1,. 1,e,.,X} .,,...,,,,,..s*: «,�z, a,,..: �'.�..,,>x<'`,d�... ,.....@..,c,.wxa. a.. _,.a.�,}!.�.,_s..,., a;'�aG- .,5....a ...x,,,..,..,>�"� �.,a -s «t, o:>~:.,.w',.aue�.�e„ �....t.....:e.!3,s., av``S',.,s,. : :�3:;5au^v.<„<'�ec.,'�5....,.m, z.,,.r.tesS ... ,,,+,.,,,. ❑ ROUTINE ®'' COMBINED ❑JOINT AGENCY ❑MULTI - AGENCY CL COMPLAINT ❑ RE- INSPECTION = omp lance . C V OPERATION V= Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 27292) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2'729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES 19 NO Signature ofRecei t Explain: �, .� Inspector• POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow Station Copy " 'Ptrik ° PrevettYi Services FD2155 (Rev 8H14)