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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: '-...(2 - t 7 I Facility No:tj5-_ C) zt -Z/7q 71V Inspection Type: ® 01 Routine ❑ 03 Re- inspection El 04 Complaint El Other Facility Name: MC S'/ L 5- rocjz rJ i Address: 1 , r� 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 Install Date Install Date Install Date Install Date ❑ ❑ Size Size Size Size Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR AI 1.44 4; A 5(`nrren40A On ci+p 6Ranaatvinintinn 7 violation Dearee 8 Significant Operational Compliance_ L' No violation Ubservea .1 Uut OT uompnance ° IVUI i w 1s Underground Storage Tank - Double Wall Components Facility Tank Information Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 NVO' OUT' NA UD4 COS5 RPT6 Degree SOC8 Comments Violation No. ❑ ❑ ❑ ❑ ❑ 2030021 2010010 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) El F-1 ❑ F-1 [E] (� o� ❑ ❑ ❑ ❑ ❑ 2010013 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) lam(' •�J F-1 F-1 F] F-1 ❑ A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) �q �/ El ❑ ❑ F-1 F-1 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(a) F-1 ❑ F1 F1 F1 Violation No. Testing Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(x) & (b), 26416), 2715(i) Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) NVO OUT NA UD COS RPT Degree SOC Comments F] F-1 F-1 F-1 1-1 2030002 2030074 2030074 F-1 F-1 ❑ F-1 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 16 ❑ ❑ ❑ ❑ ❑ 2030048 months in accordance with requirements - 23 CCR 2637 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 ❑ F-1 ❑ F-1 F-1 2637(e) 2030055 Spill bucket tested annually - HSC 6.7 25284.2 ❑ I ❑ ❑ I ❑ ❑ 0.1 gph annual line test performed and passed for down 23 El F-1 ❑ ❑ F-1 2030042 pressurized piping without fail safe or shut - CCR 16 26360(4); HSC 6.7 25290.2(g), 252910, 25292(e) ELD testing results sent to the board and the CUPA 16 F-1 F-1 F-1 F-1 El 2010005 within 60 days of completion of the test - 23 CCR ;Z 2644.1(a) (5) CUPA was notified within 48 hours prior to testing - ❑ ❑ ❑ ❑ ❑ 2030064 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) Initial or triennial ELD testing conducted on UST 16 2640(e), F-1 El F-1 ❑ ❑ 2030068 system 1000' of public well - 23 CCR 2644.1; HSC 6.7 25292.4(a), 25292.5(x) 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-1 permit application have been submitted - 2635(c) (8), 2711(a) (8) General Monitoring Leak detection system maintains continuous NVO OUT NA UD COS RPT Degree SOC Comments Violation No. F-1 El F-1 F-1 ❑ 2030003 monitoring that activates an audible and visual alarm - 23 CCR 16 2632(c)(2)(8), 2634(d)(1)(A), 26360(1) The annular space of the tank is continuously - F-1 F-1 F-1 El ❑ ❑ 2030016 monitored and activates an audible and visual alarm IV[ 23 CCR 16 2631(g), 2632(c)(2)(A) & (8) DW pressurized piping is equipped with Fail Safe & 23 ❑ ❑ ❑ ❑ ❑ 2030017 Positive Shut Down in lieu of annual line testing - CCR 16 26360(5) Double - walled pressurized piping is continuously monitored with a system that activates an audible ❑ ❑ ❑ ❑ ❑ ❑ 2030018 and visual alarm or stops or the flow at the dispenser - 23 CCR 16 26360(1) Leak detection equipment properly installed, and maintained - 23 CCR 16 � F1 F-1 El F-1 F-1 F-1 2030043 calibrated, operated, 2638(x), 26416) UST system constructed with a monitoring system �! capable of detecting entry into secondary containment - HSC 6.7 29291(b) Leak detection equipment is located so that leak is 23 CCR ❑ ❑ ❑ ❑ ❑ ❑ 2060015 detected at the earliest possible opportunity - 16 2630(d), 2641(a) Leak detection equipment has not been tampered ❑ ❑ ❑ ❑ ❑ ❑ 2030062 with or disabled -HSC 6.7 25299(x)(9) System is in compliance with Emergency Generator ❑ El ❑ F-1 F-1 2030075 Tank system Line Leak Detector exemption Underground Storage Tank - Double Wall Components PAGE 3 O Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS RPT Degree SOC Comments 2060022 System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 ;Z El F-1 F-1 F-1 F-1 2060023 2030034 Tag/sticker on affixed monitoring equipment being I certified, repaired, or replaced - 23 CCR 16 2638(o 101 F-1 1010� -- I 0 10 I --I I 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) 7 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary 7 containment - HSC 6.7 25290. 1(d) Line Leak Detector LLD installed on pressurized piping system - 23 CCR Violation No. NVO OUT NA LID COS RPT Degree SOC Comments 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) Secondary Containment V1 NVO F] OUT F-1 NA F� LID F-1 COS F� RPT Degree El SOC Comments Violation No. 2030008 Secondary containment installed after July 1, 2003is Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 F� F� F� F-1 F-1 El F� F-1 El 2030040 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 F-1 El F1 F-1 1-1 F -1 El F-1 IF] F-1 F-1 2060020 Overfill NVO OUT NA UD COS RPT Degree SOC Comments Violation No. 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 El F-1 El F] F-1 F� Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F-1 El El 1:1 F-1 1-1 2030036 Violation No. Certifications NVO OUT NA UD COS Rpr RPT Degree SOC Comments - 2010007 Submit/maintain current Certificate of FinanciTI Responsibi lity/mechan ism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 L;�r F-1 El F -1 El 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 Vf F1 F-1 F-1 F] 0 Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA I UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) F� El El r-1 F� El 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) F-1 OUT F F-1 El F1 F -1 F SOC Comments Violation No. 2010012 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 2715M El F� F� I F� I — F-1 F-1 I -- 2010008 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 2715(0(3) F-1 El I El I El, El F� F-1 I L- L Violation No. Logs NVO OU . T NA IUD 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) F-1 0 F� F-1 L El El 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) Maintenance/Tests F] NVO F-1 OUT ;Zl NA F� UD El COS F-1 RPT Degree F SOC Comments Violation No. 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 El F� F� F-1 F-1 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) F-1 F-1 El F-1 F-1 F-1 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(i) LIST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) P1 F� F-1 El F� F� F� F-1 El F� F 2030046 2030033 F-� F-] F� F-1 2030037 Facility has a current written owner/operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (B) Any unauthorized release from the primary containment recorded - HSC 6.7 25294 El F-1 F� M F-1 2030061 F-1 F] 117 El F1 F-1 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 El F� F-1 F� 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) M F-1 Z F-1 F-1 F-1 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) F] F� F� F-1 El 2030014 Owner/Operator received approval and has implemented a training program at a n unstaffed facility - 23 CCR 16 2715(0(2) F-1 F� VT F-1 F-1 F-1 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(� - 23 CCR 16 2630(d), 2643(o, 2644, 1(a)(2) M El F-1 F� F-1 Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 27120 ❑ ❑ NA UD El ❑ 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) ❑ ❑ ❑ F-1 F-1 F-1 2030066 F-1 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(x)(1) 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) ❑ ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) 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 2717.10 ❑ ❑ ❑ ❑ ❑ ❑ Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(B) Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) 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(4), 26430, 2644.1(x)(2) ❑ ❑ ff ❑ ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 F1 El �T ❑ ❑ F-1 General Facility Requirements Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple NVO OUT 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) NVO OUT NA UD COS RPT Degree SOC Comments ❑ ❑ JZ ❑ ❑ ❑ 2030066 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(x)(1) F-1 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 2631.1, 2660(m); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a) (1) ❑ ❑ F] ❑ F-1 2060021 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) Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(B) Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) F-1 F-1 ❑ F-1 F-1 ❑ ❑ ❑ ❑ ❑ ❑ 2060004 2060008 ❑ ❑ ❑ ❑ ❑ Violation No. General Facility Requirements Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple NVO OUT NA UD COS RPT Degree SOC Comments E] ❑ E:] E:] ❑ 2010 Underground Storage Tank - Double Wall Components EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) , 1010010 CONTAINERS PROPERLY LABELED. (CCR: 66262.34ft CFC: 2703.5) 3030007' HOUSEKEEPING (CFC: :30471) IRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE. AYES ❑ NO Si nature of ReceI t Explain:. Inspector: 41, 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; California 93301 Date White - Business Copy Yellow Station Copy - Pink —Prevention Services FD2155 (Rev 972017) C V C= Compliance OPERATION V= Violation; 1,11 Minor : C E RS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1) 3210043 `* 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 (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) 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: 66262.34ft CFC: 2703.5) 3030007' HOUSEKEEPING (CFC: :30471) IRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE. AYES ❑ NO Si nature of ReceI t Explain:. Inspector: 41, 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; California 93301 Date White - Business Copy Yellow Station Copy - Pink —Prevention Services FD2155 (Rev 972017) t t HAZARDOUS WASTE BAKERSFIELD EIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services $ eR3F;" R 2101HStreet SMALL QUANTITY HAZARDOU Bakersfield, CA 933.0 WASTE GENERATOR INSPECTION *A015M Phone: 661 - 326 -3979 •Fax: 661 -852 -2171 Facility Name: P'ir" r r .�'"P� r Date: Site Address: l '.S O t Time In: Time Out: Owner /Operator:. "' 04 Q Phone: EPA ID # CAIL 000440 40 80 PO , Type of Inspection 0 Routine 0 Re- inspection /Follow -up �* mbined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused 0 Other �OveONSENT TO INSPECT GRANTED BY.(Name. /Title):° Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. 1 Ii M' V' 1 tion C = C Com V lamt. v = Class. ,, or mor . to a HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA 1D number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes D Anal sis enerator Knowledge [CCR 66262.401 3030005 Contingencyplan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate trainin awareness . [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidaied Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(4)] r 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete : (CCR-66268.7(a)] 3030006 Onsite rec clin .re ooed usin UPCF [HSC 25143.101 3030001 Container /tank management Containers are in goodcondition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d)(2)] 3030017 Satellite containers at or near poi. nt of generation [CCR-66262.34(e) (1) (A)] Empty containers.are empty [CCR 66262.34(f)] 3030007' Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 1 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)1 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes. [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90/ 70 CCR 66262.34 d .3030010 Empty containers managed within one yqar CCR 66262.34(d)] 3030010 Universal waste accumulated less than one XSar [CCR 66273.15(x)] 3030011 Used oil filters offsite within ISO (l ear <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 r. < 1 ton) " [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(x)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 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 303000, Tank marked with "haz waste" , contents, start date 66262.34 fj 1 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 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(d)(2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. A. L—e. 14-7- A A INSPECTOR (-4 POST INSPECTION INSTRUCTIONS: 0 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 White - Business Copy Yellow- Station Copy Pink- Prevention Services Copy FD2171 (Rev 9/14) t &�s `f1�ti ,t::