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HomeMy WebLinkAboutFMC Report 2013HOODS ALARMS SPRINKLER SYSTEMS SPRAY BOOTH AST UST Permit No. Permit No. Permit No. Permit No. Permit No. Permit No. 3 /aCk9c'10%O File Number: '3616 Address: Date Received: ;-- 4 — 13 Business Name: Bakersfield, CA 933 C(4,_Qvvto^j SYSTEM: BUILDING SQUARE FEET: New Mod. Commercial Hood System Fire Alarm System Building Sq. Feet: Calculation Bldg. Sq. Ft: Fire Sprinkler System Spray Finish System Aboveground Storage Tank Underground Storage Tank minor modification Underground Storage Tank removal Underground Storage Tank M,-' Other. `e ieS7-"' / Comments: P 0 4. INSPECTION LOG Date Time 011 ffi 71WAVIr Sigrikure Signature i r BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM INSPECTION CHECKLIST rA I D Prevention Services Division 2101 H Street I ! - Bakersfield, CA 93301 Underground Storage Tank Program Phone: 661- 326 -3979 Fax: 661 - 852 -2171 Facility Name: I Date of Inspection: Rosedale Chevron Time In: I Time Out: Address: 11 Inspected by: Esther Duran 9700 Rosedale Hwy. Bakersfield, CA. 93312 ICC# 5296325 -UI Contact: Type of Inspection: Annual Compliance Re- inspection Complaint Nirmal Gill Phone: Permission for Inspection Granted by: 6611588 -4455 Tank ID 1 2 3 Size 12,000 12,000 12,000 Contents Reg. Prem. DSL Construction DWF DWF DWF Tank Monitoring: DW: Continuous Interstitial Monitoring 0 D Brine/Hydrostatic Vacuum /Pressure. t7& SW: SIR and Line Test every 2 years. SW: ATG 0.1 annual. SW: ATG 0.2 monthly. SW: Continuous In -Tank Leak Detection (CITLD). SW: Tank Gauging. SW: Vadose/GW Monitoring. Other Description: Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, Annual Line Test or Auto-shutdown and Failsafe. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. SW or DW Safe Suction. SW: Vadose Zone or GW Monitoring. DW or SW: Gravity Flow Pipe. 1 1 and Safety Code, the California Code of Requlations and the Code of Federal Requlations throughout this Appendix are intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If In compliance, check the box. Check NA If not applicable. If a violation, determine if Minor, Class II, or Class I, or To ViolationsBeDetermined (TBD) If uncertain and will be determined later. R6quir6ments: Significant Operational Compliance RD -Release Detection RP =Release Prevention o C g 1 o m H z COMMENTS Q File Review 1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (6)(1) 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (c); T23 CCR 2712(d) 3 UST form information current/correct for facility, including BOE number. HSC25286(a) 4 Fees are paid up-to-date. HSC 25285(c), 25287 PAI s W Monitoring Plan approved for current owner with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) F6 Current Emergency Response Plan submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 7 Plot Plan /Site Map submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 8 Owner/Operator agreement submitted, if required. HSC 25284(a)(3) k9 Certification of Compliance and Designated Operator Certification submitted by current tank owner. T23 CCR 2715 10 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2, 25299.30 - 25299.34; T23 CCR 2711; 2808.1; 2809 - 2809.2 11 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted and show all required components with passing results. Hsc 25284.1 a 4 c T23 CCR 2638 2 Spill- bucket test results (most recent) conducted within hi3 allowable time frame. Results submitted and indicate a passing test. HSC 25284.2 13 Leak Detector testing conducted within allowable time frame. 21_13ThemostrecentannualcertificationsubmittedandshowsRDRDRDRD passing results. 40 CFR 280.40(8)(2), 280.43(g)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 014 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate a passing test. HSC 25284.1(a)(4)(B); T23 CCR 2637(a) ' 015 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 26360, 2643(b)(3), (c)(3), d e 016 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RDtherepair. 40 CFR 280.33; T23 CCR 2661 17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 018 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RPI adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(x)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(n)(1)(rr,); RP RP RP RPT23CCR2663(h) I L Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Re uir ®manta: , Y 7. Slgnlflcant Operatlon_al Compliance` AV a C Q 11to Wb Q ZRD =Release Detection RP =Release Preyentlon r a' a. COMMENTS D On -Site Review This Inspection is being conducted during the annual monitoring certification. OYES o NO The service technician has provided ICC Certification and manufacturers training documentation, and possesses a tank tester's license or works under a CSL8 contractor's license. L7 YES 0 NO Tank/Piping Components, Monitoring and Monitoring Equipment General 020 Tank systems meet current construction standards as required for type of system. HSC 25288 021 Hazardous substance tanks have secondary containment. 40 RP RP RP RP CFR 280.42(b); T23 CCR 2631 022 Electronic monitoring system has audible and visual alarm in operating condition. T23 CCR 2632, 2634, 2636 023 Monitor console programmed appropriately for monitoring option used. T23 CCR 2638, 2643, 2643.1 024 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD280.70; T23 CCR 2670 & 2671 025 Overfill Prevention mechanism present and operational according to type: Flapper valve Audible - visual alarm RP RP RP RP O ball float. AN alarm and Ball Float 40 CFR 280.20(c)(1)Qi), 280.21 d T23 CCR 2635(b)(2), 2631 d 4 026 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40CFR RP RP RP RP 280.20 c 1 1 , 280.21 d ; T23 CCR 2635(b)(1);2665 027 Piping and piping penetration boots within sumps /UDC are in good condition. HSC 25288(a), 25292.1 028 All sumps, spill buckets, and UDC's free from debris and liquid. HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C) Areas around vents appear to be free from signs of liquid releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 F02 Release Detection methods are present and meet performance RD RDstandards. See LG -113. 40 CFR 280.40(x)(3) RD RD All sensors are correct for the type of system and operational. RD RD RD RD rr-1 40 CFR 280.40 a 2 280.43 1 & 2 ' HSC 25290.1 e , 25290.2 25291; T23 CCR 2638 032 All sensors are located in the proper position /location. 40 CFR s FS w crVi r'°6s F° 1280.40(a)(2), 280.43(8)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); RD RD RD RD no1- -n t+,f ProPe 2632(c);2641(a) 033 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an AN alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) Tank Monitoring O DW 36 Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD El280.43 1 8 2' T23 CCR 2632 (c)(22; 2634 d 1 035 VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD O SW O SIR 036 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR 280.41, 280.43; T23 CCR 2643, 2646.1 RD RD RD RD 037 Non - passing SIR monitoring report results are reported and investigated properly. 40 CFR 280.41(8), 280.43(h)(1),(2); T23 CCR 2646.1 RD RD RD R Bakersfield Fire Department— Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT 0%,11ILY 1V QI 1 IG. LJQ R9GUlr®rn®nt3! a:, r gIN G. Slgnlficant0p _emtlonalCompllance`; L 9R3 =Release Detection RP =Release Prevention r ' g + H • Zi g r;< t counni.EiuT$ via O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR RD RD RD RD 280.43; T23 CCR 2643(b)(1), 2643 b 5 P9 ATG generates a hard copy printout of all data reported including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643 b 1 O Manual Tank Gauging SW tanks </ =1000 gal. ONLY 040 Weekly manual tank gauging performed properly. 40 CFR 280.43; RD RD RD RD T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR RD RD RD RD2645 O Vadose Zone and/or Groundwater Monitoring 42 Monitoring system is installed and monitored properly. 40CFR RD RD RD RD280.43 T23 CCR 2647 -48 OTank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC 25283.5 Pipe Monitoring O DW O Continuous Monitoring System 044 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and RD RD RD RD visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (0(1) 45 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or activates an AN alarm. T23 CCR 26360(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. Either third party or by Enhanced Line Leak Detection) T23 CCR RD RD RD RD 2636 (0(4) 047 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail -safe and shuts down the pump when a leak is RD RD RD RD detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the UDC. T23 CCR 26360(5) O Line Leak Detectors (LLD) 48 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0 -gph leak, and restricts or RD RD RD RD shuts off flow of product. T23 CCR 2636(0(2) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked RD RD RD RDdaily. T23 CCR 26360(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, and logs are kept. T23 CCR 2636 (0(6) O SW O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40CFR RD RD RD RD 280.41, 280.44; T23 CCR 2643(c)(2),(3) 1152 SW conventional suction system: 0.1 gph line integrity test is RD RD RD RDperformedeverythreeyears. 40 CFR 280.40,280.41; T23 CCR 2643(d) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Facility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Req irernents• ..,: Slgnlflca Operetlonal Comp lance r.: __ o C M fA G m aRelease Detec on RP Re ease Preve on JCOMENTSVV 53 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. T23 CCR 2643 e O Safe Suction (SS) System 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(a) (3) RD RD RD RDA -D O LLD for Pressurized Piping 056 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD when the LLD fails or is disconnected. T23 CCR 2666 57 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN l alarm. 40 CFR 280.40(8)(2), 280.43(g)(1),(2), 280.44(a); T23 CCR 2666 Corrosion Protection 058 Metal Tanks and piping components have corrosion protection, or are isolated from the backfill. 40 CFR 280.20, 280.21 RP RP RP RP 059 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.31(a), (b)(1); T23 CCR RP RP RP RP 2635 060 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(a) & (b)(1); T23 CCR RP RP RP RP 2635 a 2 061 Impressed current systems checked every 60- calendar days RP RP RP RP and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(x)(2) On -site Paperwork 062 Permit and conditions available on -site. Facility is operated e rw Gilr according t0 permit and conditions. HSC 25293; 25299; T23 CCR 2712(1) n - 063 Monitoring and response plans are on -site and are the approved version. T23 CCR 2712(i); 2632;2634; 2641 064 Site plan depicts current site conditions and has all required elements. T23 CCR 2632(d) 065 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD method. 40 CFR 280.41, 280.45 066 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 % years, five years, life of tank) T23 CCR 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) O 068 Alarm logs /tapes available and appropriate follow -up actions Occurred. T23 CCR 2712(6); 2632; 2634 069 Visual observation logs available, up -to -date, and appropriate follow-up actions t0 problems occurred. T23 CCR 2712(b); 2642 070 Designated UST Operator monthly reports available and complete. T23 CCR 2715 071 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 072 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non- RD RD RD RD passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 073 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HsC 25292.2, 25299.30 - 25299.34; T23 CCR 2711; T23 2808.1; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 14 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Fability Name: Date: SOC AND RED TAG Req remen W wens a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP. b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD. c. This facility is in compliance with BOTH Release Detection (RD) and Release ' Prevention RP requirements. No violations in boxes marked RD or RP. d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD and RP. RedTa Re ortin Information for Report, 6 Slgnifl t Opera o a Compliance RWRe ease Detectlo RP Releaae Prevention C A Red Tag was issued to this facility based on the results of this inspection. Red Tag # i m Z 1. Violation that causes or threatens to cause a liquid release. ccR 2717(a)(1) V V CO ME TS On -Site Observation ofPeriodic Testing 4 Spill- bucket testing conducted appropriately and a passing test achieved. 075 Secondary Containment testing conducted appropriately and a passing test achieved. SOC AND RED TAG Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 C rack n data Aso. R® 0it 1I' f6r6 tlonN for Re ort'6 - Choose one) wens a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP. b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD. c. This facility is in compliance with BOTH Release Detection (RD) and Release ' Prevention RP requirements. No violations in boxes marked RD or RP. d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD and RP. RedTa Re ortin Information for Report, 6 Yes A Red Tag was issued to this facility based on the results of this inspection. Red Tag # Reason for Red Tag Choose one): 1. Violation that causes or threatens to cause a liquid release. ccR 2717(a)(1) 2. Violation that impairs the ability of an UST system to detect a leak. ccR 2717(x)(2) 3. Chronic violation or committed by a recalcitrant violator. ccR 2717(x)(3) Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business.Plan and Inventory Program B_ E R S F I D FIRE . ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ch COMMENTS ADDRESS PHONE NO. NO OF EMPLOYEES Rose s CA FACILITY CONTACT 9 Z BUSINESS ID NUMBER G i /1 O ,4 Consent to Inspect Name/Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V c C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 1.65.080) BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC:401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CCR: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(8)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731 )) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature ofReceipt Explain: POST INSPECTION INSTRUCTIONS: Refer to the back ofthis inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Within 5 days of correcting all. of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date White —Business Copy Yellow— Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 12/11) BAKERSFIELD FIRE DEPT.. Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST OARTAI L D 214T H Street, Bakersfield, CA-933011 S E CT 10 N 'I ::. Busin@SS Plan and, Inventory Program Tel.:_ (661) 326 -3979 Fax: (661) 85272171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS.. ; _ - _ PHONE NO. NO OF EMPLOYEES 9900 3, p-, APPROPRIATE PERMIT ON HAND . BMC: 1.65.080) FACILITY CONTACT 935/ Z BUSINESS ID NUMBER 01 BUSINESS PLAN-CONTACT INFORMATION ACCURATE. Consent to Inspect Narne/Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT 'RE- INSPECTION C V C= Compliance... OPERATION' V= Violation COMMENTS APPROPRIATE PERMIT ON HAND . BMC: 1.65.080) 01 BUSINESS PLAN-CONTACT INFORMATION ACCURATE. CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR:'2729.2) PROPER SEGREGATION OF MATERIAL CCR:.2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(8)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF' ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) HOUSEKEEPING - , CFC: 304.1) FIRE. PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS•WASTE ON SITE? YES NO SipnatureofReceiat. Explain: POST INSPECTION INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions 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: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301. White _ Business Copy - Yellow— Business Copy to he Sent in after return to Compliance . Signature (that all violations have been corrected as noted) Date Pink Prevention' Services Copy FD2155 (Rev 12/11) r, i 1 4 f. UNIFIED. PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program H C R S F 1 . D FIRE ARTM T BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326-3979, Fax: (661) 852 -2171 FACILITY NAME INSPECTION DATE INSPECTION TIME COMMENTS ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT G 3 3 Z BUSINESS ID NUMBER 91,01-4 Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE COMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C V C= Compliance OPERATION V= Violation COMMENTS APPROPRIATE PERMIT ON HAND BMC: 1.65.080) BUSINESS PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) VISIBLE ADDRESS CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) VERIFICATION OF QUANTITIES CCR: 2729.4) VERIFICATION OF LOCATION CCR: 2729.2) PROPER SEGREGATION OF MATERIAL CCR: 2704.1) VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(8)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES CCR: 2731)) EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED CCR: 66262.34(F), CFC 2703.5) 1 HOUSEKEEPING CFC: 304.1) FIRE PROTECTION CFC: 903 & 906) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? YES NO Signature of Receipt Explain: PON1 INSPEC77ON INSTRUCTIONS: Refer to the back of this inspection report for regulatory citations and corrective actions Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) Within 5 days ofcorrecting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White —Business Copy Yellow— Business Copy to he Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 12/11) BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM INSPECTION CHECKLIST B E R s F I LD Prevention Services Division FIRE 2101 H Street ARTM T Bakersfield, CA 93301 Underground Storage Tank Program 440W Phone: 661- 326 -3979 Fax: 661 - 852 -2171 NOTICE TO COMPLY / SUMMARY OF VIOLATIONS MINOR VIOLATIONS Owner/Operator: Facility: Address: There were NO violations observed during this inspection. Date: Notice to Comply: Minor Violations were found during this inspection as noted in the following Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement may be initiated for any violations noted, and for those not corrected in a timely manner. 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 DATE FOR VIOLATION CORRECTION Inspectors Signature: Received by: Phone: Print Name: Date: Date: CERTIFICATION OF RETURN TO COMPLIANCE I certify that the violations noted above on this Notice to Comply /Summary of Violations have been corrected. I have personally examined any documentation attached'to the certification to establish that the violations have been corrected. Signature: Title: Print Name: Date: KPS #&146 UNIFIED PROGRAM INSPECTION CHECKLIST Underground Storage Tank Program BAKERSFIELD FIRE DEPARTMENT Prevention Services Division B F R s F —n 2101'H StreetF /RE Bakersfield, CA 93301ARTMT Fax: 661 - 85226 - 3979 Fax: 661 - 852 -2171 NOTICE TO COMPLY / SUMMARY OF VIOLATIONS MINOR VIOLATIONS Owner/Operator: Facility: Address: There were NO violations observed. during this inspection. . Date: 0 Notice to Comply: Minor Violations were found during this inspection as noted in the following Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement may be initiated for any violations noted, and for those not corrected in a timely manner. 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 REQUIREMENT FOR CORRECTION OF DATE FORVIOLATIONVIOLATIONCORRECTION Inspectors Signature: Received by: Phone:. Print Name: Date: Date: CERTIFICATION OF RETURN TO COMPLIANCE I certify that the violations noted above on this Notice to Comply /Summary of Violations have been corrected. I have personally examined any documentation attached to the certification to establish that the violations have been corrected. Signature: Title: Print Name: Date: White — Business Copy Yellow — Business Copy to be sent in after Return-to-Compliance Pink — Prevention Services Copy d- UNIFIED PROGRAM INSPECTION CHECKLIST Underground Storage Tank Program BAKERSFIELD FIRE DEPARTMENT Prevention Services Division B F RE ' n 2101 H Street AjrI r Bakersfield, CA 93301 Fax: 661-852-2171 661-326-3979 Fax:661- 852 -2171 NOTICE TO COMPLY / SUMMARY OF VIOLATIONS MINOR VIOLATIONS Owner/Operator: Facility: Address: There were NO violations observed during this inspection. Date: Notice to Comply: Minor Violations were found during this inspection as noted in the following Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement may be initiated for any violations noted, and for those not corrected in a timely manner. 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 DATE FOR VIOLATION CORRECTION r Inspectors Signature: Received by: Phone: Print Name: Date: Date: CERTIFICATION OF RETURN TO COMPLIANCE I certify that the violations noted above on this Notice to Comply /Summary of Violations have been corrected. I have personally examined any documentation attached to the certification to establish that the violations have been corrected. Signature: Title: Print Name: Date: KPS #8446 White — Business Copy Yellow — Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy BILLING- & PERMIT STATEMENT BAKERSFIELD FIRE DEPARTMENT Prevention Services PE WIT # Ite 2101 H StreetwRSr Bakersfield, CA 93301 Dhnna• 491- 17A -147Q • FaY- AA1 -RS7 -2171 All permits must be reviewed, stamped, and approved PRIOR TO BEGINNING WORK. i' I.Alarm New & Modification (minimum charge) SITE INFORtIATION LOCATION OF PROJECT PROPERTY OWNER Rosedale Chevron Same STARTING DATE COMPLETION DATE NAME PR03ECr NAME ADDRESS PHONE # PRaIECTaDDaESS 9700 Rosedale Ht.vy. CITY R5f:lGI.-.A STATE Cat ZIPCODE Underground Storage Tank (installation/Inspection) NI CONTRACTOR INFORMATION Over 10,000 sq ft 0.028 x sq ft CONTRACTOR NAME Advanced Compliance CA LICENSE t 971259 TYPE OF LICENSE EXPIRATION DATE C61 D40 3/31/2014 PHONE # 661- 706 -4321 CONTRACTOR COMPANY NAME FAX # Advanced Compliance 661- 589 -9329 ADDRESS CITY ZIP CODE 3704 Littlefalls Ct. Bakersfield 93312 All permits must be reviewed, stamped, and approved PRIOR TO BEGINNING WORK. i' I.Alarm New & Modification (minimum charge) 280 82 Over 10,000 sq ft 0.028 x sq ft 82 Sprinkler - New & Modification (minimum charge) 280 82 Underground Storage Tank (installation/Inspection) NI Over 10,000 sq ft 0.028 x sq ft Underground Storage Tank (Modification) MOD 878 /site Minor Sprinkler Modification ( <10 heads) 96 (inspection only) Underground Storage Tank (Minor Modification) MTM 84 Commercial Hood (New & Modification) 470 573/tank 84 Additional hood S8 82 Spray Booth (New & Modification) 470 82 Aboveground Storage Tank (1 Inspection per installation) AST 180 /tank 82 Additional Tank ATI 96 /tank 82 Aboveground Storage Tank (Removal, Mod,or Inspect'n) ATR 109 /tank 82 Underground Storage Tank (installation/Inspection) NI 878 /tank 82 Underground Storage Tank (Modification) MOD 878 /site 82 Underground Storage Tank (Minor Modification) MTM 167 /site 82 Underground Storage Tank (Removal) TR 573/tank 84 N Mandated Leak Detection (best) /Fuel Mont Cert/S8989 NOTE: $96 /hr for each type of test/per site even If scheduled at the same time TT 96/hr (2 hrs minimum) =$192 82 Oil well (Installation, Inspection, or re- Inspection) X 96 /hr 82 Tent # 96 /tent 84 After -hours Inspection fee 121/hr (2 hrs minimum) =-$242 Pyrotechnic (1 permit per event, plus an inspection fee of 96/hr during business hours) PY NOTE: After hours Pyrotechnic event Ins ctlon Is 121/hr 96 /hr + (5 hrs min standby fee/insp) =$576 5 hrs min stand! & fee ins 605 84 Re- Inspection /Follow -up Inspection 96 /hr 84 Portable LPG (Propane): # of Cages? _ 961hr 84 . Explosive Storage 266 84 Copying & File Research (File Research fee $50 /hr) 0.25 /page 84 0 Miscellaneous I R4 BILLING & PERMIT STATEMENT ' BAKERSFIELD FIRE DEPARTMENT Prevention Services PEAUT # F1RM 2101 H StreetARrr Bakersfield, CA 93301 Phnne: 661 -326 -3979 • Fax: _661 -RS2 -2171 X Mandated Leak Detection (test) /Fuel Mont Cert/SB989 NOTE: $96 /hr for each type of test/per site even if scheduled at the same time TT 96Mr (2 hrs minimum)=s1vz SITE INFORMATION Oil well (Installation, Inspection, or re- Inspection) X 96 /hr LOCATION OF PROJECT PROPERTY OWNER Tent # Rosedale Chevron Same STARTING DATE COMPLETION DATE NAME PROJECT NAME ADDRESS 96 /hr + (5 hrs min standby fee /insp) =$576 5 hrs min stand! fee ins = 605 PRONE # PROJECT ADDRESS 9700 Rosedale Hwy. CITY FAA V GRISTrI FLD STATE CA ZIP CODE CONTRACTOR INFORMATION Portable LPG (Propane): # of Cages? _ CONTRACTOR NAME Advanced Compliance 971259 TYPE C61 D40 3%31%2014 P " oN.661- 706 -4321 CONTRACTOR COMPANY NAME 266 FAX S Advanced Compliance 661- 589 -9329 ADDRESS CITaI ZIP CODE 3704 Littlefalls Ct. Bakersfield 93312 All permits must be reviewed, stamped, and approved PRIOR TO BEGINNING WORK. ' PERMITTYPE FEE CALCULATION TOTAL TREASU rjDUEACCTNis Alarm - New & Modification (minimum charge) 280 n..oir in nnn en ft an ma v en ft X Mandated Leak Detection (test) /Fuel Mont Cert/SB989 NOTE: $96 /hr for each type of test/per site even if scheduled at the same time TT 96Mr (2 hrs minimum)=s1vz o Oil well (Installation, Inspection, or re- Inspection) X 96 /hr 82 Tent # 96 /tent 84 After -hours Inspection fee 121/hr (2 hrs minlmum) =$242 Pyrotechnic (1 permit per event, plus an inspection fee of 96 /hr during business hours) Py NOTE: After hours Pyrotechnic event Inspection Is @ 121 /hr 96 /hr + (5 hrs min standby fee /insp) =$576 5 hrs min stand! fee ins = 605 84 Re- Inspection /Follow -up Inspection 96 /hr 84 Portable LPG (Propane): # of Cages? _ 96 /hr 84 .. Explosive Storage 266 84 Copying & File Research (File Research fee $50 /hr) 0.25 /page 84 Miscellaneous 84 UNDERGROUND STORAGE TANKS APPLICATION TO PERFORM ELD / LINE TESTING SB989 SECONDARY CONTAINMENT TESTING TANK TIGHTNESS TEST AND TO PERFORM FUEL MONITORING CERTIFICATION PERMIT N0. ENHANCED LEAK DETECTION TANK TIGHTNESS TEST B 8 P D w /RI ARM fqw BAKERSFIELD FIRE DEPT. Prevention Services 1501 Truxtun Ave., 1s' Floor Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 1 LINE TESTING SB-989 SECONDARY CONTAINMENT TESTING X TO PERFORM FUEL MONITORING CERTIFICATION Cathodic Protection Testing FD 2095 (Rev. 09/05) SITE INFORMATION. FACILITY psQpt%a C C y et/H NAME & PHONE NUMBER OF CONTACT PERSON ADDRESS 017U0 )QOS41 %,- hL" • Ca, OWNERS NAME Same OPERATORS NAME Same PERMIT TO OPERATE NO. NUMBER OF TANKS TO BE TESTED IS PIPING GOING TO BE TESTED? YES NO TANK# VOLUME CONTENTS 1 87 UL 2 87 UL 3 91 UL TANK TESTING COMPANY NAME OF TESTING COMPANY Advanced Compliance Bruce W. Hinsley 661- 706 -4321 MAILING ADDRESS 3704 Littlefalls Ct. Bakersfield, Ca. 93312 Bruce W. Hinsley 661- 706 -4321 CERTIFICATION #:A25212 DATE 6 TIME TEST TO BE CONDUCTED Icc #: 8032698 SIGNATURE OF APP CANT . DATE 2/412013 APPROVED BY DATE FD 2095 (Rev. 09/05) BAKERSFIELD CITY FIRE DEPARTMENT -- INSPECTION RECORD Post this Card at the Job Site and DO NOT Remove for Duration of Work Inspection Request Phone No. (661) 326 -3979 UST NEW INSTALL DESCRIPTION DATE SIGNATURE BACKFILL PRIMARY PIPE SECONDARY PIPE SECONDARY CONTAINMENT SENSORS AUTHORIZATION FOR FUEL ELECTRICAL SEAK -OFF TANKTESTING -- G j Ie i OCCUPANCY TYPE: OWNER: p 0, 1. Y v1 C- CONTRACTOR: A,, c 4wL a PHONE # 766-f32,1 UST REMOVAL DESCRIPTION DATE SIGNATURE AST NEW INSTALL DESCRIPTION DATE SIGNATURE MODIFICATIONS MINOR / MAJOR AST REMOVAL DESCRIPTION DATE SIGNATURE EVR UPGRADE PRIOR TO OPERATION OF ANY SYSTEM, ALL IJST.AND /OR AST- SYSTEMS SHALL BE lNSTALL,_COMPLETE AND ACCEPTED BY MISC. ACTIVITY THE BAKERSFIELD CITY FIRE DEPARTMENT.- r- FIRE-DEPARTMENT (FINAL) - REMARKS: BUILDING ADDRESS: 76 O 777=7 JOB DESCRIPTION: L iiv P ;o - ,—FLA/tC OCCUPANCY TYPE: OWNER: p 0, 1. PERMIT NO. -/ CONTRACTOR: A,, c 4wL a PHONE # 766-f32,1 FD 1743