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Home My WebLink About inspection 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 -7 Date: -7 <- 25 --2-o Facility No: /r-OZ I dp3C)Z_- Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: PAST-6L IP _ Ca 2_-_ Address: (,,--,> Z--/p / g r.I 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 2- .F> e- L-" s C..- Install Date Install Date Install Date Install Date ❑ ``C 0 Q ❑ Size Size Size Size QSC- 1`Z -��Q l Zoo 0 e-5 o () C) ❑ Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable4Undetermined 5 Corrected On Site 6 Repeat Violation I Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA' UD4 COSS 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 2799; HSC 6.7 25284, 25286 � El 1-1 F-1 F-1 El 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 YC ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) "' LX F] F-1 F-1 El F-1 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), 26410), 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 2C3F 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 X-771 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 2637(e) F-1 1 F-1 F-1 F-1 El 2030055 Spill bucket tested annually - HSC 6.7 25284.2 54 El F-1 M 7 F-1 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F-1 F] LN El F-1 0 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 LY El F-1 El 2030064 CUPA was notified within 48 hours prior to testing - t�T El M F 7 1 F� El 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), 7 M F-1 F] F-1 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 F1 M M El Violation No. General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm El El M M 7 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - Lm El El F-1 F] F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) M F] F-1 0 F1 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 W F-1 F1 F] F-1 El F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) LP El F1 F-1 F-1 M M 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) El F1 F1 F-1 El 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) Vtj F-1 F] El El F1 2030075 System is in compliance with Emergency Generator Fank system Line Leak Detector exemption F-1 El F-1 F-1 F1 Underground Storage Tank ' Double Wall Components PAGE 3OP 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 F� 1-1 F-1 F-1 2060022 capable of detecting entry of hazardous substance or 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) F-1 F-1 F� F-1 F-1 F-1 water into secondary containment - HSC 6.7 Violation No. Line Leak Detector NVO OUT I NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR 2030034 Tag/sticker on affixed monitoring equipment being rIUD 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) F-1 1:1 El 1 certified, repaired, or replaced - 23 CCR 16 2638(o 1 41 Violation No. 1 NVO OUT NA UD COS 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� 1-1 F-1 F-1 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) 1-1 F] Pk;i 1P F� F� F-1 Violation No. Line Leak Detector NVO OUT I 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) 1:1 El F] Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1 ' 2003is 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), El F� F-1 F-1 F-1 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-1 F� El F-1 F� F-1 Violation No. Overfill NVO OUT NA LID COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 <� F-1 F-1 F-1 F-1 F� F� 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 1:1 El El F-1 F-1 El Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments 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 1--1 Na El F-1 El El 1-1 2030007 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 F-1 F-1 F-1 F-1 El 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) Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) $4 ❑ El ❑ ❑ ❑ ❑ Designated operator properly conducted the monthly Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree 2030013 inspection and the reports are complete and all 2010012 ❑ ❑ ❑ ❑ ❑ ❑ ❑ facility employees have been properly trained - 23 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ ❑ ❑ ❑ ❑ CCR 16 2715(c) Violation No. Permit Condition /Approval NVO OUT NA UD COS 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 SOC ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 27150 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) �4 ❑ El ❑ ❑ List of employees trained by the DO properly ❑ ❑ ❑ El EJ n ❑ ❑ 2010015 maintained - 23 CCR 16 2715(0(3) ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ 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) $4 ❑ El ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ ❑ 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(1) ❑ ❑ ❑ ❑ ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) �4 ❑ El ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(1) n ❑ ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ ❑ ❑ ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 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) ❑ ❑ El ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ F—I ❑ EI 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) ❑ ❑ Sa7 ❑ ❑ ❑ 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(x) ❑ ❑ Cp t!l ❑ ❑ ❑ Degree SOC Comments 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) ❑ ❑ �3 ❑ ❑ ❑ ❑ 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) ❑ ❑ � ❑ ❑ ❑ ❑ 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 2717.1(1) ❑ F-1 [7 ❑ ❑ ❑ ❑ 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(a)(2) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 2529$ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Install /Repair NVO OUT NA UD 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 - HSC 6.7 25292.4(d), 25292.5(c) ❑ ❑ �3 ❑ ❑ ❑ 2060027 Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.7 25290. 1(c)(1), 25290.2(c)(1), 25291(a)(1) [�D ❑ ❑ ❑ ❑ ❑ 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) ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) F-1 ❑ El 7 F-1 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) ❑ ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) ❑ ❑ �R ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation - General - 23 CCR 16 HSC 6.7 Multiple El I— LJ 1 ❑ 1:1 1:1 Underground Storage Tank - Double Wall Components HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services 8 ERSPI D 2101HStreet SMALL QUANTITY HAZARDOUS PIE'S Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A�'Tlff Phone: 661 -326 -3979 •Fax: 661 -852 -2171 Facility Name: e- s ., Date: Site Address: % Ir Time In: Time Out: Owner /Operator: � ; � - t L k_ Phone: ° EPA ID #+ � o. ,ri Type of Inspection 0 Routine 0 Re- inspection/Follow -up Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title): "fi" g 1, �0 0I _ Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C = Complaint: V = Class I, Il or Minor Violation C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.13] 3010002 Hazardous waste determination made for all wastes D Analysis ;generator Knowledge [CCR 66262.401 3030005 Conlin enc ' lan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 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 25143.10] 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 �- V1, 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)] i r 4 Empty containers are empty [CCR 66262.34(t)] 3030007 Containers ins ected weekl [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily, CCR 66262.34 d 2 , 40CFR 265,2011 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.10] 3010016 Accumplation Time Limits Waste is accumulated not more than 90&&W270 CCR 66262.34(d)] 3030010 Erqpt y containers managed within one year 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 year <1 ton) [CCR 66266,130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] T l 3030002 Labeling/Marking Containers are properly labeled. [66262.34(f)] 3030007 Excluded rec clablematerials marked properly [HSC 25143.9(a)] 1 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)] 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 3030007 Tank marked with "haz waste" , contents, start date [66262.34(D] 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 66263.41] 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [66262.34(4 )(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. r r -, ` INSPECTOR �` K 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 INSPECTIO DATE INSPECTION TIME V =violation; 1,11 Minor Violation COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER y Consent to Inspect Namefritle . 1010008 u_a <� „ ,w .+^ av v ✓ r n , Mom nu.. r .e � r�:r 'u. u r Y'4'. . ,. .. s„ .�. ,.....» :�. _.�, e..,i r< ,x. €�✓. :�. rs !, a. .... .. � w✓f ... ... k ...,, k`v .. ... ,u .... .. b�9 .�: ,. :...� v .43..,. .� y5�. .. ., .�:4�.. .,.,. s.. ^. rz.?- ,... .c r,. rn ,az. r. v., ,. -. ,n .- .h✓ .35,x' t.. � :. � t S � r. ,.. , ..- .... .. �.5,...t ..r.. �.3 , r, ...,. +,.r s �,.. o- : .,�k .�u^'u . s.,:. -. •. ,,, .. .. _.� r.7 `. t� ..r.. .5. ^�., x ,�..., : �.'c ... x ? g Y ,,., k,. E�. .. ,. ..._:. .. c. .. r ... x.. .... ,a, �',: ., �' ., ., . r�>s .:�. r. hs• � y. n2.v �. r -. ,,, ... �i,�.. >r ,. >w .x: , ,... ,:,c,:W . .c,..., -, ,..._ a � t� .a ,Mw`... -vzz .:, > ".<, iti. w..'a,,.: �`. ,Y trr � ,. n<, r< '� \.. �. <. ,.. ...x.. 'G'`� , •,< >s , :.:5 > ,�C £:. _ Ex1� �: ... a .� ", Ed 'e3s+ ?'f`3 . w3c �,,.,n.i ❑ ROUTINE 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 ti 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 (CFG: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) 0, 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 e,. SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? -YES ❑ NO i natureof'Recei t rnLvV 2, r-,(L Explain:. v Inspector: L'o' POST INSPECTION INSTRUCTIONS: • Correct the violations) 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, California 93301 Date White - Business Copy =Yellow — Station Copy .p Free �Services FD2155 (Rev 8H14)