HomeMy WebLinkAboutinspection 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: 7/18/2017
Facility No: 15- 021 - 104151
Inspection Type:
® 01 Routine ❑ 03 Re- inspection
❑ 04 Complaint ❑ Other
Facility Name: RIO BRAVO MARKET- CAL000407647
Address: 6201 Lake Ming Rd -Kiran Singh
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
PRM
REG
Complete and accurate UST Operating Permit
Install Date
Install Date
Install Date
Install Date
1998
1998
Size
Size
Size
Size
8000
12000
❑
❑
Listed citations are to the Califomia Health and Safety Code (HSC) and Califomia Code of Regulations CCR
No Violation Observed 2 Out of Compliance 3 Not Appficable4Undetermined 5 Corrected On Site 8 Repeat Violation I 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
2010010
Application has been submitted - 23 CCR 16 2799;
FYI
❑
❑
❑
❑
❑
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)
A complete and accurate plot plan has been updated
2030041
and submitted - 23 CCR 162632(d)(1)(C), 2641(h),
®
�
�
�
a
❑
2711(a)(8)
Owner /Operator has not made false statements,
2010006
certifications, or representations on any required
R
F-1
D
1-1
❑
document - HSC 6.7 25299
2010003
Owner /Operator has a DO and /or informed the CUPA
®
1:1
❑
of any change(s) within 30 days - 23 CCR 16 2715(a)
Violation No.
Testing
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Leak detection equipment tested by qualified service
2030002
technician annually - 23 CCR 16 2638(a) & (b), 2641Q),
®
❑
❑
❑
❑
2715(i)
Annual Monitoring System Certification Form to the
2030074
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
Secondary containment testing conducted every 36
2030048
months in accordance with requirements - 23 CCR 16
r.__1
F]
R
F]
R
Secondary containment test results submitted to the
2010009
CUPA within 30 days after the test - 23 CCR 16
F1
R
R
R
El
2030055
Spill bucket tested annually - HSC 6.7 25284.2
F]
El
El
R
El
0.1 gph annual line test performed and passed for
2030042
pressurized piping without fail safe or shut down - 23
F]
EJ
F]
F]
F1
ELD testing results sent to the board and the CUPA
2010005
within 60 days of completion of the test - 23 CCR 16
E]
2030064
CUPA was notified within 48 hours prior to testing -
E9
El
El
F]
El
R
Initial or triennial ELD testing conducted on UST
Violation No.
Install/Repair
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
As-built plans for new installations and/or with the
2060001
permit application have been submitted - 23 CCR 16
R
F]
R
Violation No.
General Monitoring
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Leak detection system maintains continuous
2030003
monitoring that activates an audible and visual alarm
R
F]
El
F]
EJ
The annular space of the tank is continuously
2030016
monitored and activates an audible and visual alarm -
F]
F]
El
El
R
DW pressurized piping is equipped with Fail Safe &
2030017
Positive Shut Down in lieu of annual line testing - 23
CCR 16 2636(0(5)
Double-walled pressurized piping is continuously
2030018
monitored with a system that activates an audible
Ms
M
F�
F]
El
El
F-1
and visual alarm or stops or the flow at the dispenser
Leak detection equipment properly installed,
2030043
calibrated, operated, and maintained - 23 CCR 16
1�
El
El
F-1
EJ
El
F]
2638(a), 26416)
UST system constructed with a monitoring system
2060005
capable of detecting entry into secondary
E
F�
El
El
F]
F�
containment - HSC 6.7 29291(b)
Leak detection equipment is located so that leak is
2060015
detected at the earliest possible opportunity - 23 CCR
El
El
F�
El
M
2030062
Leak detection equipment has not been tampered
El
El
F-1
EJ
El
with or disabled - HSC 6.7 25299(a)(9)
2030075
System is in compliance with Emergency Generator
M
F�
19 I'D
0 1
El I
Fank system Line Leak Detector exemption
Undergn»undStorogeTank - DoubhsVVoUComponent
PAGE 3 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
M
El
N
F-1
R
R
2060022
capable of detecting entry of hazardous substance or
r;Ul
uj-
F]
I
F-1
F-1
water into secondary containment - HSC 6.7
2060023
capable of detecting entry of hazardous substance
El
R
El
1:1
R
2030034
Tag/sticker on affixed monitoring equipment being
1 1
certified, repaired, or replaced - 23 CCR 16 2638(o
Violation No.
VPH Monitoring
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030065
Interstitial space of the UST is under constant VPH
M
El
N
F-1
R
R
monitoring - HSC 6.7 25290. I(e)
System constructed with a monitoring system
2060023
capable of detecting entry of hazardous substance
El
R
El
1:1
R
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
LLD installed on pressurized piping system - 23 CCR
LLD on pressurized piping monitors at least hourly, is
2030025
able to detect a 3.0 gph leak, and restricts/shuts off
Ell
1:1
El
El
1:1
R
flow when leak detected - 23 CCR 16 2636(0(2)
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030008
Secondary containment installed after July 1, 2003 is
El
El
15c]
F-1
F1
F]
Secondarily contained piping maintained to allow
2030040
liquid to flow into the sump in the event of a leak - 23
M
F-1
F]
F-1
1-1
F-1
Secondary containment maintained tight and has
2030047
been confirmed by testing - HSC 6.7 25290. 1(c),
M
F-1
r-]
R
El
Spill bucket installed, is liquid tight, has 5 gal cap,
2060020
has functional drain valve or other means to remove
R
F-1
El
El
El
M
liquid, and is resistant to galvanic corrosion - 23 CCR
Violation No.
Overfill
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
UST system is operated to prevent unauthorized
2030035
release, including spills and overfills - HSC 6.7
M
R
n
F-1
F-1
El
Overfill prevention system has not been overridden
2030036
and meets overfill requirements - 23 CCR 16
M
F-1
F-1
El
El
El
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
R
F-1
F-1
F-1
r-1
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
2030007
components submitted and/or maintained - 23 CCR 16
F\--J
El
El
El
El
F-1
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
N-1
2030001
maintained - 23 CCR 16 2715(e)
Q
F-I
F�
R
F�
F]
E]
Designated operator properly conducted the monthly
maintained - 23 CCR 16 263Z 2634, 2712(b)
2030013
inspection and the reports are complete and all
F_
1 vr�]
F-I
El
El
El
M
facility employees have been properly trained - 23
Violation No.
CCR 16 2715(c)
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2010012
At least one employee is present during operating
1:1
1:1
El
R
1:1
2030012
hours that has received DO training - 23 CCR 16
P311
F]
F]
F]
1-1
F]
Monitoring, maintenance, repairs, linings, and
F]
F]
2010015
List of employees trained by the DO properly
ES
El
I El I
El
I M
I El
maintained - 23 CCR 16 2715(0(3)
16 2712(b)
Violation No.
Logs
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Records of monitoring and maintenance (e.g. alarm
2030001
logs) and appropriate follow-up actions are
Q
F-I
F�
R
F�
F]
E]
maintained - 23 CCR 16 263Z 2634, 2712(b)
2030020
Unburied fuel piping visually inspected at least
F]
El
F;I
El
F]
F]
monthly and log kept - HSC 6.7 25281.5(b)(3)
Violation No.
Maintenance/Tests
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2010012
UST records of monitoring, testing, repairing, and
1:1
1:1
El
R
1:1
closure maintained - HSC 6.7 25293
Monitoring, maintenance, repairs, linings, and
F]
F]
2010008
upgrade records maintained for life of UST - 23 CCR
ES
El
El
El
El
16 2712(b)
Violation No.
Permit Condition/Approval
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030078
Owner/Operator retained a copy of the permit to
R
F]
operate at the facility - 23 CCR 16 2712(i)
2030046
UST Response Plan is available onsite - 23 CCR 16
El
R
R
R
R
2030033
UST Monitoring Plan maintained onsite - 23 CCR 16
N
El
R
R
R
F]
Facility has a current written owner/operator
2030061
Any unauthorized release from the primary
El
N
R
R
FRI
containment recorded - HSC 6.7 25294
2030039
Compliance with all operating permit requirements -
R
F]
R
F]
R
23 CCR 16 2712
UST system below ground connected to a E Gen
2030059
system maintained in accordance with
F]
El
[0
F]
R
R
exclusion/exemption status - HSC 6.7 25281.6(a)
2030076
Tank system located in below grade structure meets
R
R
N
F]
R
El
the exemption conditions - HSC 6.7 25283.5(a)
Owner/Operator received approval and has
2030014
implemented a training program at an unstaffed
R
EJ
N-
F]
El
El
facility - 23 CCR 16 2715(0(2)
Facility exhibited that the methods used to monitor
2030015
the UST system meets the standards in 2643(f) - 23
Underground Storage Tank - Double Wall Components
PAGE 5 OF
2030073
Facility has corrected cited violations within 30 days
F-1
F-1
E2
F-1
R
R
Degree
SOC
Comments
of receiving report - 23 CCR 16 2712(o
2030066
Owner/Operator notified/prepared report upon
F]
El
NY-
El
El
R
2030077
discovery of unauthorized release - 23 CCR 16
Tank system primary containment is constructed,
Violation No.
Red Tag
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030045
Red Tag information is legible and has not been
R
R
MIR
R
R
I
removed or tampered with - 23 CCR 16 2717. 1(g)
2060024
Facility did not deposit or allow a deposit of
[9
F]
F]
El
—1
R
2030044
petroleum into a UST that has a red tag affixed to the
D
1:1
E
El
fill pipe - 23 CCR 16 2717. 1(0
Violation No.
Tank Closure
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030063
Facility is in compliance with temporary closure
R
1-1143
M
F-1
M
E]
Primary and secondary containment designed and
2060007
UST system properly closed and complies with
E]
1:1
1:1
1:1
2030038
permanent closure requirements - 23 CCR 16 2670,
El
El
1�
E]
El
1:1
12672y-
HSC 6.7 25298
Violation No.
Install/Repair
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
Repaired and retested the system due to a failed
2030066
ELD test when located within 1,000' of public well -
F]
El
NY-
El
El
R
Tank system primary containment is constructed,
2060027
operated, and maintained product-tight - 23 CCR 16
R
F]
R
R
R
UST system is made of or lined with materials that
2060024
are compatible with the substance stored - 23 CCR 16
[9
F]
F]
El
El
R
2060021
Striker plate installed and positioned correctly - 23
IS-
El
R
R
R
R
Primary and secondary containment designed and
2060007
constructed to an engineering specification - 23 CCR
E]
1:1
1:1
1:1
Corrosion protection installed for USTs and/or
2060004
cathodic protection system meets the consensus
E9
R
E
2060008
Enhanced leak detection testing performed before
the tank is placed in use - HSC 6.7 25290. 1U)
Violation No.
General Facility Requirements
NVO
OUTINA
UD
COS
RPT
Degree
SOC
Comments
IMultiple.-
HSC 6.7 Multiple
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