The URL can be used to link to this page

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: 9/06/2017 717acility No: 15- 021 -68589 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: ARCO 82454- CAL000301810 Address: 2800 Panama Ln 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 REG REG PRM Install Date Install Date Install Date Install Date 1990 1990 1990 1990 Size Size Size Size 10000 10000 10000 10000 Listed citations are to the Califomia Health and Safety Code HSC and California Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable 4 Undetermined 5 Corrected On Site 6 Re eat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COS5 RPT6 Degree' SOC8 Comments 2030021 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 � F] F-1 ❑ El El 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ I ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ I ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ 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(x) ❑ ❑ ❑ 1 ❑ ❑ 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), 26410), 2715(i) ❑ ❑ ❑ ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) El F-1 El 1:1 F-1 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 16X F� F-1 F-1 El El 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F� 1-1 F-1 F-1 F� 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F� F-1 El El F-1 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F1 F-1 �Z F-1 F� 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F-1 F� F-1 F-1 F 2030064 CUPA was notified within 48 hours prior to testing - F-1 DIF] F-1 F-1 1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F� M F� 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 El F-1 ;Z F] F] El 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 F F� El F-1 F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 El F� F� 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) �Z El F-1 M F� F-1 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible r and visual alarm or stops or the flow at the dispense F-1 F� F] F� El F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) M F� El F-1 F-1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) F-1 F71 El 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) F-1 F-1 F1 El F-1 F-1 2030062 El I F-1 M El F-1 2030075 System is in compliance with Emergency Generator Fank system Line Leak Detector exemption - I F-1 F� I/ M F-1 . 7 UndergroundGtoreQeTank - Dnub|eVVo|Cnmponenta PAGE 3C>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 F-1 F� F-i F-� r-i m 2060023 2030034 ]Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o El El I El I El I El I F-1 I -A I 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) F-1 F-1 F-1 F-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� El rFZ Z 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 F-1 7 1:1 7 7 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 0 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments - Secondary containment installed after July 1, 2003 is 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 El F-1 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), 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 F-1 F� 7 F-1 F� El 2060020 Violation No. Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 NVO OUT NA UD COS RPT Degree SOC Comments F� El F� F-1 F� F-1 2030035 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F� El F-1 F-1 F] F-1 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 ILJ F� F-1 El F-1 F-1 25292.2; HSC 6.75 25299.30-25299.34 Positive statement of compatibility for UST �ystem components submitted and/or maintained - 23 CCR 16 F -1 E:1 F 2030007 Underground Storage Tank - Double Wall Components PAGE 4OF Violation No. Designated Operator NVO OUT NA I UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) El F-I F� F-I F-I F-I 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) 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) F -1 F-I F-I F1 F-I Violation No. Maintenance/Tests NVO 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 F-I F-I F� El F-I 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 F� 7 2010015 List of employees trained by the DO properly El 2010008 F-I F-I F� F-I 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 2030001 El F -1 F� El F-I 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) F� F� F� FUD F-I F-I F Violation No. Maintenance/Tests NVO OUT NA COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 F� 7 El A F� El 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Permit Condition/Approval F-I F� F-I F-I F-I F-I 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(i) UST Response Plan is available onsite - 23 CCR 16 F-I F-I F� 0 F� 2030046 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 Facility has a current written owner/operator 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 PEI IE 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 F1 F1 1-1 7 7 2030059 LIST 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 exemption conditions - HSC 6.7 25283,5(a) F] E] El "E1 7 F] El El I YZ 2030076 2030014 -the Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) F� F1 El I F-I F-I 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 El El F-I 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 ❑ ❑ NA ❑ F❑ El 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(x)(1) El '�a ❑ El ❑ 1 ❑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) ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ J21 ❑ ❑ ❑ ❑ 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), 2643(1), 2644.1(x)(2) El F-1 ❑ 1:1 El F-1 F-1 ❑ F-1 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 El ❑ ❑ ❑ F-1 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(x)(1) ❑ ❑ ❑ ❑ ❑ 2060024 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) ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 162631(b), 2631(d) xZ El ❑ ❑ F-1 ❑ 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) Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) ❑ El F-1 ❑ F-1 F-1 2060008 ❑ ❑ ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple ❑ El El ❑ El Underground Storage Tank - Double Wall Components Owner /0 erator: x ` /-,/-/ r r� Facility: r c �z v,5— q Address: - ► P A x14 L-"-, - SUMMARY OF VIOLATIONS Item # Notice Of Violatio Class.- 114ndlor Class I Violations were found during this inspection as noted in the following Summa of Violations. REQUIREMENT FOR CORRECTION OF VIOLATION The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement will be initiated for all Class I Violations, and for any Class II violations not corrected within the required timeframe. This report does not represent that there are no other . violations at this facility. A re- inspection may occur to determine compliance status: SUMMARY OF VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECThIrfN j £a Iectors :. -- f Received b -_ Fp—hone :. � �'� � r;.� � �,� -� � Print Name: Date:_ Date: White - Business Copy Yellow — Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy FACILITY NAME INSPECTION DATE INSPECTION TIME .� ADDRESS PHONE NO. NO, OF EMPLOYEES . FACILITY CONTACT B USINESS ID NUMBER Consent to Inspect Name/Title x„,r..c,.fs. s" x. 4 . .. 1pz . a ` ,, � , �, • , ..� r . , r lr ' r r?.N te . a . . �,a.`i,:o., ,R , > ,n��F. � x : .Ssi , m . ..0 ✓ 9 r r F i, + . ,,.g. ,n.. ¢rt �arr . �a �t, ..uwr.,_> a ,s/ ,, �. e w.-. - . ....4 . . . (x txs hr. a.`,'3 E . a. t ,.,.:, � . ., .. all o- v.3 u. iri: o� . ..l�:,' 3.. a, r 4t..<,a,:i.:, . .:�; o. R. . na '>s h,. _.t ,i< a. N- v., : . ��, 6 a � e : b+.� . .* eei✓ . . .s. . ,. H. .. n ...: e✓a : ,< . , . ✓ . .. ,. c�, rr o,Ki -�,:: ¢ r, � ....� .r e.Sw.. „ .c r N .t. � : , s �ez,��..d ,'.. , . .� .�.� a: ,3<. � s , s. a ifi . £ E anoted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White Business Copy Yellow — Station Copy Fv00 Services FD2155 (Rev 8H14) „ ❑ ROUTINE COMBINED. JOINTAGENCY MULTI- AGENCY El COMPLAINT 171 RE- INSPECTION C V C=Gompliance OPERATION CERS V= Violation; I,IIMinor Violation COMMENT .r. < - APPROPRIATE PERMIT ON HAND 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 IV VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) JA CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) 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: 731(c)) EMERGENCY PROCED U RES 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: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES 1 NO i natureof -Ri i - • E Inpector..• POST INSa i w< r:P, .EC T, .� ,.< I. O.`n .:sY.N , aI:'2�.«,3.s�.F•LN,��c,� S T,.R U.: <.,Ca �.�," .T, I . . .., .� O.-;;s..,,� ._. .:.r N S,: Correct the violation(s) noted above .,. . ,b„ n y Within 5 days of correcting all of the violations, a . ✓ r d r n s{ n i..n s.. g n +. an. ,d ✓ B �. . v swr.��..eJ i . � tE :., u�r.s :� . � n r k. .. . ., „ cHa . .. . .u, < �. w.�c, ._ e.o> .r pF :,:. . y . oPf . .th. ,.i r e c ,s . s .pa u a,ac..g>.. �e to: : • E Inpector..• POST INSa i w< r:P, .EC T, .� ,.< I. O.`n .:sY.N , aI:'2�.«,3.s�.F•LN,��c,� S T,.R U.: <.,Ca �.�," .T, I . . .., .� O.-;;s..,,� ._. .:.r N S,: Correct the violation(s) noted above .,. . ,b„ n y Within 5 days of correcting all of the violations, a . ✓ r d r n s{ n i..n s.. g n +. an. ,d ✓ B �. . v swr.��..eJ i . � tE :., u�r.s :� . � n r k. .. . ., „ cHa . .. . .u, < �. w.�c, ._ e.o> .r pF :,:. . y . oPf . .th. ,.i r e c ,s . s .pa u a,ac..g>.. �e to: HAZARDOUS WA$TE Vii, BAKERSFIELD FIRE DEPARTMENT „F UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services $ E R 3 F I D 2101 H Street SMALL QUANTITY HAZARDOUS PINE. Bakersfield, CA 93301 WASTE GENERATOR INSPECTION I�1tT�` Phone: 661- 326 -3979 • Fax: 661- s52 -21 1 Facility Name: ' _ . Date: 4:1 Site Address: Time In: Time Out: # t Owner /Operator: Phone: EPA ID # c� 00O'SS ? i Type of Inspection 0 Routine 0 Re- inspection/Follow -up 1 C rnbined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other ICONSENT TO INSPECT GRANTED BY (Name / Title): t 4 - spection may involve obtaining photographs, review and copying of records, and determination of compliance w th hazardous waste handling requirements. C %.,Vl , V j 1dua.- Y - %,xaaa 19 11 V1 A►AAAAWA . •vawuvaa HAZARDOUS WASTE REQUIREMENT NIA 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 'Generator Knowledge [CCR 66262.401 3030005 Contin e cy plan information' posted near phone [CCR 66262.34(d)(2)] 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 Lading/receipts available [CCR 66262.40(a)] 1 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF HSC 25143.10 3030001 Container /tank manartement Containers are in good condition JCCR 66262.34(d)(2)] Containers are closed except when adding/removing ( CCR66262.34(d )(2) 3030013 3030017 ` Satellite containers at or near poin t of generation [CCR 66262.34(e)(1) (A)] €. Empty containers are empty [CCR 66262.34(f)]_ 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 y. Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011 1, 3030027 One container per waste stream at satellite area CCR 66262.34 d 2 3030022 -:'Y Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.10] 301001.6 N7 Accu ulation Time Limits " Waste is accumulated not more than 90/10/270 CCR 66262.34(d)] 3030010 Empty containers managed within one ear CCR 66262.34(d)] 1 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 . < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking " i Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] [ 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" CCR 66266.1301 1 3030004' Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil" marked on all used oil tanks /containers [CCR 66279.21 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)] 3030007 ' Treatment Transport and Disposal/Other Have ermit/authorizationto do treatment [HSC 25136.21 @ .3040003 Waste sent with authorized trans ort (gen. eligible) [CCR 66263.41] 1 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)]. 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this b er-re 1p`f `fo this,areport. Signature does not imply agreement with findings only receipt of report. INSPECTOR 'SN-S rte' 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 White - Business Copy Yellow- Station Copy Signature (that all violations have been corrected as noted) Date FD2171 (Rev 9/14) Pink- Prevention Services Copy