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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: /0 lZT- c1 7 Facility No: Inspection Type: 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: "4,:tv s 6x -, %,k Address: Z-b% C-%7- 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 4r "Pff- Install Date Install Date Install Date Install Date F-1 ❑ ❑ Size Size Size Size d' g —0 cx:> I / 0 a 0 � o=>Q Listed citations are to the California Health and Safety Code (HSC) and California Code of Regulations CCR 3 1' bl 41 d t ^ inari 5 ('.nrrortari nn Sita 6 Reneat Violation 7 Violation Degree 8 Siqnificant Operational Compliance 1 No Violation Observed 2 Out of Compliance Not A ica e n e e Underground Storage Tank - Double Wall Components Facility Tank Information NVO' OUT' NA' UD4 COS5 RPT6 Degree? SOC8 Comments Violation No. 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 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) rir' �J ❑ ❑ ❑ ❑ ❑ 2010010 F-1 F-1 El F-1 El 2010013 ❑ ❑ 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) � ❑ ❑ ❑ ❑ ❑ 2030041 ❑ ❑ `❑ l ❑ ❑ 2010006 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) ❑ ❑ ❑ ❑ ❑ 2010003 ❑ ❑ ❑ ❑ F-1 Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(x) & (b), 26416), 2715(i) ❑ iej- F-1 ❑ F-1 0 + 1 L D 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 El F] F1 Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments Secondary containment testing conducted every 36 F-1 El F� F� M 2030048 months in accordance with requirements - 23 CCR 16 Secondary containment test results submitted to the F1 F-1 El El F-1 2010009 CUPA within 30 days after the test - 23 CCR 16 40VT 2030055 Spill bucket tested annually - HSC 6.7 25284.2 El F 0.1 gph annual line test performed and passed for down 23 F] M F-1 F-1 El 2030042 pressurized piping without fail safe or shut - ELD testing results sent to the board and the CUPA El F1 F-1 F-1 F-1 2010005 within 60 days of completion of the test - 23 CCR 16 CUPA was notified within 48 hours prior to testing - F-1 F� El M El 2030064 Initial or triennial ELD testing conducted on UST 16 2640(e), F-1 M M M El 2030068 system 1000' of public well - 23 CCR eZ Install/Repair Violation No. NVO OUT NA UD COS RPT Degree SOC Comments As-built plans for new installations and/or with the 23 CCR 16 F-1 F 0 F-1 F1 1:1 2060001 permit application have been submitted - General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Leak detection system maintains continuous ZEI F� F� 0 F-1 2030003 monitoring that activates an audible and visual alarm The annular space of the tank is continuously El M F-1 El F-1 2030016 monitored and activates an audible and visual alarm - ;?r DW pressurized piping is equipped with Fail Safe & 23 r___U F-1 M F —1 El 2030017 Positive Shut Down in lieu of annual line testing - CCR 16 2636(0(5) Double-walled pressurized piping is continuously monitored with a system that activates an audible F1 F-1 El F� El F 2030018 and visual alarm or stops or the flow at the dispenser Leak detection equipment properly installed, 23 CCR 16 M F-1 El 1-1 1-1 F-1 2030043 calibrated, operated, and maintained - 2638(a), 26416) UST system constructed with a monitoring system detecting into secondary El F —1 F] F-1 El 2060005 capable of entry containment - HSC 6.7 29291(b) Leak detection equipment is located so that leak is 23 CCR M M M F-1 M 2060015 detected at the earliest possible opportunity - Leak detection equipment has not been tampered F-1 F-1 M El 2030062 with or disabled - HSC 6.7 25299(a)(9) System is in compliance with Emergency Generator F-1 I 0 I ��l M M F-1 I 2030075 Tank system Line Leak Detector exemption . Underground Storage Tank ' Double Wall Components PAGE @OF Violation No. conditions - 23 CCR 16 2636(0(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 water into secondary containment - HSC 6.7 r--V F� ;7 El F� F-1 F� 2060023 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o ;Z I F-] I M El El 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. I(e) F-1 F� ;7 El F� F-1 F� 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary F� F-1 JZ F-1 F-1 F-1 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) M F-1 F1 F-1 F] El Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 M El F-1 F-1 1-1 2030040 F-1 F] F] F-1 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 M F-1 F-� F-1 F1 El F-1 F-1 F-1 F-1 2061DO20 Violation No. Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 NVO OUT I NA UD COS RPT Degree SOC Comments L " F I F-1 0 M 1-1 2030035 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 Certifications NVO OUT F-1 NA El UD F-1 COS F-1 RPT Degree F-1 SOC Comments Violation No. 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -�3 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6. OF-] F-] 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� M El F-1 F� 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 ❑ ❑ I UD El F1 �❑ ❑ SOC Comments Violation No. 2010012 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 ❑ ❑ ❑ ❑ F] F] 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 2715(f)(3) ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Permit Condition /Approval Violation No. Logs NVO OUT NA UD I COS RPT I 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) ❑ ❑ ❑ ❑ El ❑ 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) Maintenance /Tests ❑ NVO ❑ OUT NA ❑ I 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) ❑ ❑ ❑ ❑ ❑ f❑ 11 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) UST Response Plan is available onsite - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030046 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) F1 ❑ El ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ [:1 ❑ ❑ ❑ ❑ ❑ 2030061 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 j ❑ 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) ❑ ❑ L ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ 004 ❑ ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(1)(2) Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 2643(0, 2644.1(a)(2) ❑ ❑ ❑ ❑ 2030015 ❑ ❑ ❑ ❑ F1 Underground Storage Tank - Double Wall Components PAGE 5 OF Underground Storage Tank - Double Wall Components Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(1) ❑ ❑ NA El ❑ I ❑ Degree SOC Comments 2030073 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) F1 El F-1 ❑ F-1 ❑ ❑ El ❑ 2030066 ❑ El Violation No. Red Tag Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) 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(1) Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments ❑ ❑ NVO ❑ ❑ OUT Zr ❑ ❑ UD ❑ ❑ COS ❑ ❑ RPT If F-1 SOC Comments 2030045 El 2030044 NA Degree Violation No. 2030063 2030038 Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 2643(0, 2644.1(a)(2) UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 El ❑ F-1 F] ❑ F-1 ❑ ❑ ❑ ❑ F1 ❑ 2060004 Underground Storage Tank - Double Wall Components NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 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) Tank system primary containment is constructed, 2631(a), HSC 6.7125290.1((11), 2d5290.'2(c)(1), 2529R(a)(1) ❑ ❑ ❑ F] F-1 ❑ F-1 F-1 ❑ ❑ F-1 ❑ El 2030066 ❑ El 2060027 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(a) (1) t� �J ❑ F-1 F1 ❑ F-1 20 60021 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) If F-1 El F-1 F-1 El 2060007 ❑ ❑ ❑ F-1 ❑ F1 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)(8) Enhanced leak detection testing performed before the tank is placed in use -HSC 6.7 25290.1(j) 2060008 ❑ ❑ Lo ❑ ❑ ❑ NVO OUT NA UD COS RPT Degree SOC Comments Violation No. General Facility Requirements w El El 1:1 El El 2010 Administration /Documentation -- General - 23 CCR 16 Multiple; HSC 6.7 Multiple Underground Storage Tank - Double Wall Components ADDRESS LA an OWNER NAME OPERATOR NAME I PERMIT TO OPERATE # # OF TANKS TO BE TESTED: TANK # IS PIPING GOING TO BE TESTED? VOLUME ❑ YES ❑ NO CONTENTS TANK TESTING COMPANY TESTING COMPANY NAME & PHONE # OF CONTACT PERSON MAILING ADDRESS NAME & PHONE # OF TESTERPIZVPECIAL INSPECTOR CERTIFICATION # I . I SC)q 6so aTfik X�& DATE & TIME TEST TO BE CONDUCTED �; f h 1CC APPLICANT SIGNATUR 7 DATE • a THIS APPLICATION BECOMES A PERMIT WHEN APPROVED APPROVED BY DATE TEST METHOD FD2095 (Rev 03/08) BAKERSFIELD FIRE DEPARTMENT UNDERGROUND STORAGE TANKS Prevention Services E R S F I --k Q10t k-k 5T4ZF-F-7 APPLICATION yM FIRS R rm� T Bakerstield, CA 93301 Phone: 661-326-3979 Fax: 661 -852-2171 TO PERFORM ELD/LINE TESTING/ SB989 SECONDARY CONTAINMENT f. Page 1 of 1 TESTING/TANK TIGHTNESS TEST AND FUEL MONITORING CERTIFICATION cpsease note that these are separate individual tests and will be charged per separate type test accordingly.) PERMIT # ❑ ENHANCED LEAK DETECTION ❑ LINE TESTING ❑ SS-989 SECONDARY CONTAINMENT ❑ TANK TIGHTNESS V"FUEL MON ON SITE INFOR MATION �NAME 0- PHONE # OF CONTACT PERSON ADDRESS LA an OWNER NAME OPERATOR NAME I PERMIT TO OPERATE # # OF TANKS TO BE TESTED: TANK # IS PIPING GOING TO BE TESTED? VOLUME ❑ YES ❑ NO CONTENTS TANK TESTING COMPANY TESTING COMPANY NAME & PHONE # OF CONTACT PERSON MAILING ADDRESS NAME & PHONE # OF TESTERPIZVPECIAL INSPECTOR CERTIFICATION # I . I SC)q 6so aTfik X�& DATE & TIME TEST TO BE CONDUCTED �; f h 1CC APPLICANT SIGNATUR 7 DATE • a THIS APPLICATION BECOMES A PERMIT WHEN APPROVED APPROVED BY DATE TEST METHOD FD2095 (Rev 03/08) Owner/Operator: - ;A- Facility Address: SUMMARY OF VIOLATIONS ;Item # Notice Of Violation: Class ll and /or Class I Violations were found during this inspection as noted in the following Summary 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 11 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 CORRECTION;:; d: -,.l ^b is f" CA i t L. Inspectors Signature: Received by Phone: Print Name: Date: , . s White - Business Copy Yellow — Business Copy to be sent in after Return -to- Compliance Pink - Prevention Services Copy