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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 UndargmundGtorageTenk - DoubleVVm|Components