The URL can be used to link to this page

Home My WebLink Aboutinspection report 7-2017FACILITY NAME C E R S INSPECTION DATE INSPECTION TIME Violation COMMENT 7 ADDRESS PHONE NO. NO OF EMPLOYEES (31 " 9' FACILITY CONTACT 1010008 BUS NESS ID NUMBER nsent to Inspect Name/Title VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) : ,., . � . r w � 5'a . , . -, . »�_ .,r'. . 4, , � .. � �: .; :. .. � ,. • ; .; .; ; � : n% F ti7 '.w..,'u .� F � ,, <� �� ; ^a. �:� � ii ❑ROUTINE ,COMBINED ❑JOINT AGENCY ❑MULTI - AGENCY ❑COMPLAINT ❑ RE- INSPECTION = omp lance : C V OPERATION C E R S V= Violation; 1,11 Minor 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: 2729:2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) f 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: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑YES "C"NO ii nature ofl�eceii t f P I Explain: Inspector• -, /P /V C . 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, Califori?<Ya 93341. a is lti a'f" �i Date White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8/!14) a 4 r. HAZARDOUS WASTE Na FIELD FIRE DEPARTMENT Prevention Services UNIFIED PROGRAM' CONSOLIDATED FORMS g E s 1F r 2101 H Street SMALL QUANTITY HAZARDOUS' Bakersfield, CA 93301 ARM Phone: 661 -326 -3979 a Fax: 661- 852 -2171 WASTE GENERATOR INSPECTION i Facility Name: `'a "i' e' "3 , Date:. s Site Address: d Time In: Time Out: owner/Operator: a ",� Phone: EPA ID # % Il t— 06 nx Tvne of Inspection 0 Routine 0 Re- inspection/Follow -up „°Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0. Other A ONSENT TO INSPECT GRANTED BY (Name / Title): 1 _ � \.X � V. V Inspection may involve obtaining photographs, review and copytng of records, and determination of compliance with hazardous waste handling requirements. C = C Com V Taint: v = uass .t, u or minor v iviaLiuii 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 generator Knowledge [CCR 66262.40] 3030005 °; Contin enc Tan information ooted near phone [CCR 66262.34(d)(2)] Facilit personnel demonstrate training/awareness [CCR 66262.34(d)(2)] Manifests/Consolidated Manifest recei is com lete [CCR 66262.23(a)] Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] Bills of Ladin recei is available [CCR 66262.40(a)]. 3010022 .: I 3020001 3010008 3010011 3010010 LDRs available and com lete [CCR 66268.7(a)] 3030006 Onsite rec clin 're orted usin UPCF [HSC 25143.10.] 3030001 Container /tank mane ement Containers are in ood.condition CCR 66262.34 d 2 Containers are closed exce t when addin removin [CCR66262.34(d )(2)] Satellite containers at or near oint of eneration [CCR 66262.34(e) (1) (A)] 3030013 3030017 - Ern t containers are em t CCR 66262.34 ] Containers ins ected weekl [CCR 66262.34(d)(2)] 3030007 3030019 ` Tanks ins ected dail CCR 66262.34 d 2 , 40CFR 265,201 1 3030027 One container er waste stream at satellite area CCR 66262.34 d 2 3030022 Exclude recyclable materials stored in accordance with local 3010016 ordinance/hazardous materials codes [HSC 25143.10] Accumulation Time Limits 3 Waste is accumulated not more than 90/ W270 CCR 66262.34 d 3030010 Em t containers mana ed within one ear CCR 66262.34 d 3030010 Universal waste accumulated less than one ear [CCR 66273.15(a)] Used oil filters offsite within 180 (1 ear <1 ton) [CCR 66266.130(c)(4)] 3030011 3030004 Pb-acid batteries offsite within 180 (i. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] Excluded rec clable materials marked ro erl [HSC 251439(a)] 3030007 3050005 Universal' waste container ro erl labeled (CCR 66273.34] 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130] 3030004 Date written on s ent 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 56262.34 (f) 3030007 Treatment Trans ort and Dis osal/Other Have ermit/authorization to do treatment HSC 25136.2] Waste sent with authorized trans ort (en. eli ible) [CCR 66263A1] 3040003 3050001 Waste dis osed of to authorized oint/ art [HSC 25189.5(a)] 3050002 Failed to ro erl handle a liance wastes HSC 25212 a Fire Protection [66262.34(d )(2)] t 3030032 Print and sign in this box for receipt of this report. Signature does notimply agreement with findings'only receipt of report. r� lei INSPECTOR POST INSPECTION INSTRUCTIONS: A . -- L,,.- : • Correct the violations) noted above by 5ignatur (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 FD21'71 (Rev 9/14) White - Business Copy . Yellow- Station Copy Pink- Prevention Services Copy BAKERSFIELD 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: 07/11/2017 Facility No: 15- 021 - 003022 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: FASTRIP #22 (NORTH SIDE) 7721 Address: 4013 SO. "H" STREET ( #721) CAL000282753 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 PRM DSL Install Date Install Date Install Date Install Date 2000 2000 2000 F-1 Size 12000 Size Size Size 12000 12000 ❑ Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR No Violation Observed 2 Out of Com fiance 3 Not Applicable 4 Undetermined 6 Corrected On Site 6 Re eat Violation 7 Violation Degree 6 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 NVO' OUT NA UD4 COS' RPTs Degree' SOC$ Comments Violation No. 2030021 ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 F1 F-1 El F-1 F-1 El 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) F-1 El F-1 F-1 El F-1 2010014 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) ❑ ❑ ❑ F-1 F F-1 2030041 ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ 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), 2641(j), 2715(1) ❑ ❑ ❑ ❑ ❑ 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 El El ❑ F] 1-1 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 16 ❑ ❑ ❑ ❑ ❑ ❑ 2637 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F-1 ❑ ❑ F-1 F-1 ❑ 2637(e) 2030055 Spill bucket tested annually - HSC 6.7 25284.2 ❑ ❑ ❑ ❑ ❑ ❑ 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 CCR 16 26360(4); HSC 6.7 25290.2(g), 252910, 25292(e) ❑ El F-1 El ❑ ❑ 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-1 F-1 ❑ F] ❑ 2644.1(a) (5) 2030064 CUPA was notified within 48 hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) ❑ ❑ ❑ ❑ ❑ ❑ 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), 2644.1; HSC 6.7 25292.4(a), 25292.5(x) Install /Repair F-1 F-1 El 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 2635(c) (8), 2711(a)(8) General Monitoring Leak detection system maintains continuous monitoring that activates an audible and visual alarm - 23 CCR 16 2632(c)(2)(B), 2634(d)(1)(A), 26361(1) The annular space of the tank is continuously monitored and activates an audible and visual alarm - 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) F-1 NVO F-1 OUT F-1 NA F-1 UD F] COS ❑ RPT SOC Comments Degree Violation No. 2030003 ❑ F-1 F1 ❑ F1 ❑ 2030016 F-1 F-1 El El F] El F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 26360(5) F-1 F-1 F-1 F-1 F-1 El 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 ❑ ❑ ❑ ❑ ❑ ❑ ❑ - 23 CCR 16 26360(1) 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26419) El El El ❑ F-1 F-1 F1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) ❑ ❑ ❑ ❑ ❑ ❑ 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR 16 2630(d), 2641(a) Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) ❑ ❑ ❑ El ❑ F-1 ❑ ❑ ❑ 1-1 ❑ ❑ ❑ ❑ 2030062 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption ❑ ❑ ❑ ❑ ❑ El 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2060023 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 ❑ (❑ I F-1 1-1 ❑ 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 25290.1(e) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ F-1 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) ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ El ❑ El F-1 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 ❑ M ❑ ❑ ❑ ❑ ❑ 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 25292.1(a) Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030036 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 ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ El F-1 F-1 1-1 2030007 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ OUT ❑ NA ❑ UD ❑ COS ❑ RPT Degree ❑ SOC Comments Violation No. 2010012 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 ❑ ❑ ❑ ❑ ❑ ❑ 2010008 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 2715(0(3) ❑ ❑ El 1:1 El [:1 1 ❑ NVO Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments 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 ❑ ❑ ❑ ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Permit Condition /Approval El ❑ ❑ ❑ ❑ ❑ ❑ NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 2030078 2030046 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) ❑ ❑ ❑ El ❑ ❑ ❑ El ❑ ❑ ❑ El 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) & (8) Any unauthorized release from the primary containment recorded - HSC 6.7 25294 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030061 2030039 El ❑ ❑ ❑ El ❑ 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 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed 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 CCR 16 2630(d), 2643(t), 2644.1(a)(2) ❑ El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ E-11 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 ❑ ❑ ❑ ❑ ❑ ❑ Degree SOC Comments Violation No. 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(x)(1) El F] ❑ ❑ F] ❑ ❑ 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) 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 2717.10 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ NA ❑ COS RPT 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ El ❑ 1:1 ❑ ❑ ❑ Underground Storage Tank - Double Wall Components Install /Repair 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) NVO OUT NA UD COS RPT Degree SOC Comments Violation No. ❑ ❑ ❑ ❑ ❑ ❑ 2030066 2060027 Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.725290.1(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(x)(1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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)(B) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290, l y) ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ El 1:1 ❑ ❑ ❑ 2010 Underground Storage Tank - Double Wall Components