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Home My WebLink AboutCUPA Report 2017Underground Storage Tank - Double Wall Components PAGE 1 OF Dater' (64/ -7 Facility No: /!!�-_ Oz7-- 7115 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: A®qp� y 64--g- Address: .3 - 2 i 7- �-?- /��.�Y 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 Install Date Install Date Install Date Install Date " j 2cn t 2_ e rl� ��11 Size Size Size Size t Z cc�0 UC � Listed citations are to the California Health and Safety Code HSC and Califomia Code of Re ulations CCR 1 No Violation Observed 2 Out of Com liance 3 Not Applicable4Undetermined 5 Corrected On Site 6 Repeat Violation I Violation Degree 8 Significant Operational Compliance Underground Storage Tank - Double Wall Components Facility Tank Information Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 NVO1 OUT NA' UD4 COS5 RPT6 Degree? SOC8 Comments Violation No. FZ ❑ ❑ ❑ ❑ ❑ 2030021 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) F-1 ❑ El ❑ F-1 ❑ El ❑ ❑ ❑ 2010013 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) rl� ��11 F-1 F-1 F-1 F-1 F-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) 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(a) ❑ F] F1 F1 F1 ❑ ❑ ❑ ❑ ❑ 2010006 2010003 ❑ ❑ ❑ ❑ ❑ 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), 26416), 2715(1) ❑ ❑ F-1 ❑ ❑ Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) F] F-1 ❑ F-1 F-1 Underground Storage Tank - Double Wall Components PAGE 2OF Violation No. Testing NVOI OUT NA UD I COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 F-1 M ;?'F� F-1 F� 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F-1 1:1 ;;�'F] F� F-1 2030055 Spill bucket tested annually - HSC 6,7 25284.2 D El F� I F� El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F� F-1 F-1 F� 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 F� F1 F1 F� 2030064 F-1 FFI F-1 IE] F-1 El 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), Install/Repair F-1 F-1 F� F-1 Violation No. 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 General Monitoring Leak detection system maintains continuous monitoring that activates an audible and visual alarm F-1 El 'L;;�r I0 F-1 El NVO OUT NA UD COS RPT Degree SOC Comments Violation No. '--"e ten M F-1 F1 F-1 __1 I 2030003 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 F-1 M F] F� 2030017 DW pressurized piping is equipped with Fail Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) F] El F1 F-1 F-1 2030018 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 El F-1 F-1 F� El 2030043 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 El M F� F-1 El F-1 El F-1 El 2060005 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 El F-1 F� M M F1 F-1 F-1 F-1 F-1 F� 2030062 2030075 System is in compliance with Emergency Generator ,Tank system Line Leak Detector exemption I F-1 F� D I E] 1:1 Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26360(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 25290.2(d) [;�r ❑ F-1 1-1 ❑ ❑ ❑ 2060023 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 jam' JZ' ❑ ❑ ❑ ❑ ❑ 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 25290.1(e) [;�r ❑ ❑ ❑ ❑ ❑ ❑ 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary Z ❑ ❑ ❑ ❑ containment - HSC 6.7 25290.1(d) Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments 2060012 LLD installed on pressurized piping system - 23 CCR 16 26360(2); HSC 6.7 25290.1(h), 25290.2(8), 252910, ❑ ❑ ❑ ❑ ❑ ❑ 25292(e) 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 26360(2) ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3) ❑ ❑ ❑ ❑ ❑ 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 CCR 16 2630(d), 2641(a) � F-1 F-1 F] F-1 El ❑ 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) ❑ ❑ ❑ ❑ ❑ 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 �7/_r ❑ ❑ ❑ ❑ ❑ ❑ 16 2635(b)(1), 2665 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 2030035 � El F-1 F-1 F-1 El F-1 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ❑ ❑ ❑ ❑ ❑ ❑ 2635(b)(2), 2665 Certifications 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 F-] ❑ ❑ ❑ ❑ 25292.2; HSC 6.75 25299.30- 25299.34 2030007 Positive statement of compatibility for UST system components submitted and /or maintained - 23 CCR 16 ❑ F] F-1 ❑ F-1 26316), 2631.1(b) 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) F-I F� F-I El 1:1 F-I 2030020 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 OUT El F-I F-I El F1 F� SOC Comments Violation No. - 2010012 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 0 F-1 El F-I F-I El 2010008 2010015 List of employees trained by the DO properly F� F� F� El M Violation No. Underground Storage Tank' Double Wall Components 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow-up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) F El F� F� F-I F-I 2030020 Unburied fuel piping visually inspected at least -monthly and log kept - HSC 6.7 25281.5(b)(3) Maintenance/Tests F] NVO El OUT NA F-I UD 1-1 COS El RPT Degree F� SOC Comments Violation No. - 2010012 UST records of monitoring, testing, repairing, and maintained - HSC 6.7 25293 1-117 2010008 -closure Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) .2T Violation No. Permit Condition/Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner/Operator retained a copy of the permit to at the facility - 23 CCR 16 2712(i) r--i F� r-i F-� --operate 2030046 2 712 (i) 2712(i) Facility has a current written owner/operator Any unauthorized release from the primary containment recorded - HSC 6.7 25294 2030033 F� F� - 2030061 compliance with all operating permit requirements - 2030059 LIST system below ground connected to a E Gen system maintained in accordance with Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a)_ Owner/Operator received approval and has d implemented a training program at an unstaffe facility - 23 CCR 16 2715(0(2) Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 F] F� F-I El F -1 El F F-I F-I F-I F1 El F-I 2030076 2030014 Z'[:] F] 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 27120 ❑ NA UD I ❑ ❑ Degree SOC Comments 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) ❑ 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(x)(1) ❑ ❑ ❑ ❑ F-1 ❑ F-1 ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ El F-1 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 ❑ ❑ 0 ❑ ❑ ❑ � ❑ El ❑ 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(x)(2) NVO OUT NA UD COS RPT Degree UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ 1 ❑ El F-1 ❑ Violation No. 2030066 2060027 2060024 2060021 2060007 2060004 2060008 Violation No 2010 Install /Repair NVO OUT NA UD I COS RPT I Degree SOC Comments 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) ❑ ❑ ❑ ❑ ❑ 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), 25291(a) (1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ I ❑ ❑ El F-1 F1 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) � ❑ El ❑ F-1 F1 F1 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) General Facility Requirements Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple ❑ ❑ Z ❑ ❑ ❑ NVO OUT NA UD COS RPT Degree SOC Comments ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 9 E.aSFI n 2101HStreet SMALL QUANTITY HAZARDOUS Flits Bakersfield, CA 93301 WASTE GENERATOR INSPECTION Phone: 661- 326 -3979 9 Fax: 661- 852 -2171 Facility Name: / � ' Date: a Site Address: 4C _r Altv -,r Time In: Time Out Owner /Operator: -" 4_. 0 l V A* Phone: EPA ID # Type of Inspection 0 Routine 0 Re- inspection/Follow -up ornbined Routine Inspection 0 Joint inspection 0 Complaint Focused 0 Other -jPCONSENT TO INSPECT GRANTED BY (Name / Title): 4Alr f Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C V HAZARDOUS. WASTE RE UIREMENT j N/A CERS Violation # COMMENTS Recordkee in documentation y Generator has an EPA ID number HSC 25143.13 3010002 Hazardous waste determination made for all wastes 0 Analysis 11&nerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 6262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 :y Manifests/Consolidated Manifest receipts complete. [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF [HSC 25143.101 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)) 3030013 Containers are closed except when addin mmgvin [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) (1)(A)J Em t . containers are empty [CCR 66262.34 ] 1 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks-inspected daily CCR 66262.34 d 2 , 40CFR 265.201 1 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 90 270 [CCR-66262.34(d)] 3030010 Empty containers managed within one year 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 yn < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded rec clable materials marked properly. [HSC 25143.9(9)1 9 3050005 Universal waste container properly labeled (CCR 66273.34 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 (b) 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 Treatment Trans ort and Disposal/Other Have-permit/authorization to do treatment [HSC 25136.21 1 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 HSC 25212 a Fire Protection [66262.34(d)(2)1 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report 1' Ali. INSPECTOR POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • 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 Date FD2171 (Rev 9/14) White -- Business Copy ., Yellow- 'Station Copy Pink Prevention Services Copy, C V ,C= Compliance OPERATION C E R S V= Violation;.I,11 Minor Violation COMMENT ! APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043/ VISIBLE ADDRESS (CFC: 505:1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC:401) VERIFICATION O'F INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR:.2729.4) 1010006 } 1 VERIFICATION OF LOCATION (CCR: 2729.2) I PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) Ix 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 , CFG: 2703.5) 3030007 a. HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903. &`906) .3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY`HAZARDOUS WASTE ON SITE? 0 YES ,R-NO Si nature ofReceipt 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 Fim Dept., Prevention Services, 2101 H, Street, California 93301 Date White - Business Copy, Yellow - Station Copy Pink — Prevention Services FD2155 (Rev 9/2017)'