The URL can be used to link to this page

Home My WebLink Aboutinspection report 7-2017Owner /Operator: , 7" C Address: (4 There were NO'.violations, observed during this inspection. Notice -to Comply; Minor Violations were found during this inspection as noted in the following summary. of ' Violations The violations indicated .in this inspection report must be corrected within 30. days, un ess otherwise noted. formal enforcement may be'initiated for. any violations noted; and.-for those not corrected in,a timely manner: This report does not .represent that there are no other, violations at this facility -, A re inspection may occur to'determine compliance status. ATIONS CI`IMMARY nF VIOI _ CERTIFICATION OF RETURN TO COMPLIANCE certify that-the vioolations; noted above on this Notice;to Comply/Summary of.Violations have been. corrected. I have personally examined: any documentation attached to the certification to establish that the violations have been corrected:. Signature: Title: Print Name: Date: KPS #8446 AA/k;+-,— Ri ioinece r„ ml .: Ye��ow - Business' Coov to be sent in after Return -to- Compliance Pink = Prevention services Copy �..�_:.., .... I 'i1:; •i ,:: 'Y .: ' ?� u..' ;µ. 3_t' ice. ":- ..,+a} � .v r.. , HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services >I ERSVr 1a 2101HStreet. SMALL QUANTITY HAZARDOUS �►`� Bakersfield, CA 9330 WASTE GENERATOR INSPECTION ARM Phone: 661 -326- 3979 a Fax: 661 -852 -2171 Facility Name: 1 w» 3 �? 1 Date: Site Address: C4 (3 t 7> Time. In: Time Out: Owner /Operator: 77-1 A- C C Phone: EPA ID # � ":�C0 Tyne of Inspection Routine 0 Re- inspection/Follow -up •mbined Routine Inspection 0 Joint Inspec ton 0 Complaint 0 Focused 0 Other gNSENT TO INSPECT GRANTED BY (Name / Title): n } r,s >- o' Inspection may involve obtaining photographs, .review and copying of records, and determination of compliance with hazardous waste handling requirements. \... '� C %,Vlll V I 141111.. ♦ — 414 1, u HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation �4 70. Generator has an EPA ID number [HSC 25143.131 3010002 . Hazardous waste determination made for all wastes 0 Analysis IMnerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 - Facility personnel demonstrate trainin awareness [CCR 66262.34(d)(2)] 3020001 1v lanifests/Consolidated Manifest receipts com lete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] t 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 f Containers are closed. except when adding/removing [CCR66262.34(d )(2) 3030017 Satellite containers at or near point of generation [CCR 66262.34(e)(1) A)1 �L Empty containers are em t [CCR 66262.34 3030007 h' " Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030027 One container per wastestream at satellite area CCR 66262.34(d)(2)] 3030022 Exclude recyclableMmaterials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90K8070_ CCR 66262.34(d)j_ 3030010 Empty containers managed within one yTar 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 ear <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. <_I ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] g' 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)] 1 3030003 "Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, start date 66 62.34(;Dl 3030007 ° Treatment Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 1 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 1 3050001 Waste disposed of to authorized oint/ art [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [66262.34(d) (2)] 1 1 3030032 Print and sign in this bo for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR" " 4a 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 FACILITY NAME INSPECTION DATE INSPECTION TIME V =Violation; 1,11 Minor Violation COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES ' r APPROPRIATE PERMIT ON HAND (BMC:15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name./Title A, CA 0', u. ,r,l r r l .. -..... A,• r... u £ ., < .l .x. � � r t.,.. ,. M k. 1 > <�, e., ,. ,,, w .;� ..«.,+ "�.. ,^._ -�. a=. -. ,,.r.�...< _. .... ... .. , i�sx• fir.. -,... .: ... h. z.... .�'.<. ,. �, >;, x � n - ,4,:,... a,�' - s � � S'✓. � K :a tn..r. ^N t ,: ... . a .. ;., � :i,, n ,, ,... � .', ...: i<2�. # s s• : � ,'3.. . � �,'�kr'�..,:F� E] ROUTINE '9 COMBINED ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Compliance OPERATION CERS 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) NX 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 p 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 ,NO Signature ofRecei t Explain: Inspector: 9 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, Californira 33301+F,;.Y�t Date White — Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8H14) 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 717acility No: 15 -021 - 100296 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: FASTRIP #22 (SOUTH SIDE) 7781 Address: 4013 SO. "H" STREET ( #781) CAL000282753 Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: _7Manufacturer 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 PRM DSL Install Date Install Date Install Date Install Date 2000 2000 2000 2000 Size Size Size Size 12000 12000 12000 12000 Listed citations are to the California Health and Safet 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 Si nificant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA' UD4 COS-5 RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ ❑ ❑ ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ ®, ❑ ❑ ❑ ❑ 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ El 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), 2641g), 2715(1) ❑ ❑ ❑ ❑ ❑ ❑ 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-1 F-1 F-1 El F1 F-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F-1 F-1 F-1 F-1 F] F-1 2637(e) 1 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F� F-1 1-1 El El F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F] El F -1 F� F-1 F� 2030064 CUPA was notified within 48 hours prior to testing - F-1 El El F� 1:1 F1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F-1 F� El F-1 F-1 El 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 F-1 El F� F-1 El F-1 Violation No. General Monitoring NVO OUT NA LID COS RPT Degree I SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm El F-1 F-1 F-1 F-1 F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F1 El El F� El El 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 F-1 F� F-1 F1 F-1 F-1 CCR 16 2636(0(5) 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 F-1 F-1 F1 F-1 F-1 F-1 M 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 F-1 F1 FI F-1 F F-1 F] 2638(a), 26416) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) F1 F-1 F-1 F1 F-1 F-1 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR El F-1 El F-1 F-1 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) F-1 El F� El F-1 1-1 F1 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption .,_ [_ E] El 0 F-1 M F-1 Underground Storage Tank - Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26361(6) NVO OUT NA UD COS RPT Degree SOC Comments 2030065 System constructed with a monitoring system ❑ ❑ ❑ ❑ ❑ ❑ ❑ capable of detecting entry of hazardous substance or ❑ 2060022 water into secondary containment - HSC 6.7 ❑ ❑ ❑ ❑ F-1 ❑ 25290.2(d) Violation No. Tag /sticker on affixed monitoring equipment being ❑ ❑ 0 ❑ ❑ ❑ Degree SOC Comments 2030034 certified, repaired, or replaced - 23 CCR 16 26380 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 6.725290.1(e) ❑ ❑ ❑ ❑ ❑ ❑ ❑ System constructed with a monitoring system 2060023 capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary ❑ ❑ ❑ ❑ F-1 ❑ 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(x) 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290.1(c), 25290.2(c), 25291(x)(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 ❑ ❑ ❑ ❑ ❑ F F 16 2635(b)(1), 2665 Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 ❑ ❑ l El El F-1 El El 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2635(b)(2), 2665 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments Submit/maintain current Certificate of Financial 2010007 Responsibility /mechanism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2, HSC 6.7 ❑ ❑ F-1 ❑ ❑ ❑ 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 ❑ 1-1 F-1 El F-1 F-1 2631U), 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) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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-I ❑ ❑ ❑ ❑ ❑ Violation No. 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 ❑ ❑ ❑ ❑ ❑ ❑ SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27150(3) ❑ ❑ ❑ LEI ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) 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) ❑ F-I ❑ ❑ F-I ❑ ❑ Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree SOC Comments 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) ❑ El F] F1 F1 F1 ❑ Violation No. Permit Condition /Approval 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) ❑ ❑ ❑ ❑ F] ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ F1 ❑ ❑ 1:1 ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑I 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) ❑ ❑ ❑ ❑ ❑ F] 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ ❑ ❑ ❑ 1 ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) ❑ ❑ ❑ ❑ ❑ ❑ 2030015 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) ❑ ❑ ❑ ❑ ❑ ❑ 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-1 F-1 El F-1 El F-1 Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 FI F� El F1 El F-1 2060027 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) F-1 F� El El 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 F-1 F-1 F-1 F-1 F-1 F] Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facil.ity is in compliance with temporary closure F-1 F-1 1-1 El El F-1 El El F1 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 12672; HSC 6.7 25298 Enhanced leak detection testing performed before D F-1 1-1 F1 F-1 El Violation No. Install/Repair NVO OUT NA LID 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 - El El F1 F-1 F1 F1 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CCR 16 F El F] F-1 F-1 F1 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 F1 F-1 F1 F1 F1 F 2060021 Striker plate installed and positioned correctly - 23 7 El F] F-1 F-1 F-1 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 1-1 F1 F1 F1 1-1 1-1 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus 0 F1 El El F-1 El F1 2060008 Enhanced leak detection testing performed before D F-1 El El F-1 El Violation No. General Facility Requirements NVO OUT NA LID COS RPT Degree SOC Comments 2010 Administration/Documentation — General - 23 CCR 16 F-1 F-1 El F-1 El UndenJroundSborageTonk - Doub|oVVa|Componants