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Home My WebLink About3221 TAFT HWY CUPA REPORT 2014UNDERGROUND 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 11, or Class I, or To Violations Be Determined (TBD) if uncertain and will be determined later. .rX .'D ::. ,, 1. .:. t5, .r+. ., ,,� .. K._v.;sr6 ...�yy �r ,..vm ., .w, i• � 5 t ... . : 3 t '�' '? ., 3' 'Y. .' � Y :'� �# Tf {`„f. dr it "...: :..yi,,. ." ✓ :. . '3.4 ,vpx.✓> yd4"' ^`^i 'Y A"e q ,�v`a` S`•, f � x .,... ,. .,:. ....?r.. k � „ 3 ,. t... �~ s ,r, -'NJ J 3. ° -. ��' _ . , -r. ��t ^" ,v1J'tga". t `oF tK ' . !vF'`�4 .% : P tl £ J` ��'• f'% L>�q,: 4 �:..: e;,, S, , .�^ :: ,r r., , . v :. _ : � m {v ..r � . %�S . �, ... S .. ::s1 ..:-y �,• ,:� Y ..,. .. ;uc� =. .; Wit,✓ =�; t"S A.��.. ! '{ .T. " ",`:3 _. -. .. .. ,.,.. 1. � R .: :. _ a e .:1., ;'. w'' ,.Yr:- r :,': d, . -:, , .:... ..ei,, rv... 1.. w• t . s... , ,$ i. 4. it .$s';- rvirPGvr'..' Sias;' �. �,: w�LcY` L•p.L.v:33.:<:'z�"d^_�.uxx'wBAL •, �::,. w. ."' s., Cx- w..$„" i'.'; sa':...» �rt.. w`. c` L.` �V .w�.vva:.re "w, «u.:a:"»xv'$tz5.�. re...... :.�c, ,S,v. xXxe. ._<Z.u. s5.a A,11111111 , ,. as' C✓� :File Review, 1 UST Permit to Operate is current. HSC 25284(x), 25299(a)(1) 25299 (b)(1) ❑ JD 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. HSC 25286(x) Il 4 Fees are paid up-to-date. HSC 25285(c), 25287 ❑ 5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 06 Current Emergency Response Plan submitted with appropriate ❑ and level of detail. T23 CCR 2632(d), 2634 2641(h) content (d), 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(x)(3) ❑ 9 Certification of Compliance and Designated Operator ❑ Certification submitted by current tank owner. T23 CCR 2715 [�I 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 12 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 ,113 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ passing results. 40 CFR 280.40(a)(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(x)(4)(8); T23 CCR 2637(x) 015 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate j passing results. 40 CFR 280.33, 280.40, 280.41, 28044; T23 CCR 2636(1), 2643b3,c3,d e ❑16 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD the repair. 40 CFR 280.33; T23 CCR 2661 ❑17 ELD test conducted within allowable time frame. Most recent test results submitted and results achieved. T23 CCR passing 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 RP) adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70, T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(i,); RP RP RP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: 06-611te Review This Inspection is being conducted during the annual monitoring certification. %,ES L7 NO The service technician hd1s provided ICC Certification and manufacturers training documentation, and possesses a tank tester's license or works under a CSLB contractor's license. -2051ES L7 NO 103-4 1 2 Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD ❑ -280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) IEY55 I Z'VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD 1[ ❑ *SIR I I ❑36 SIR and Biennial 0.1 gph tank test performed properly. 40CFR RD' RD RD RD ❑ 280.41, 280.43, T23 CCR 2643, 2646.1 ❑37 Non-passing SIR monitoring report results are reported and RD RD RD RD ❑ investioated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 General PTO Tank systems meet current construction standards as required ❑ for type of system. HSC 25288 Hazardous substance tanks have secondary containment. 40 RP RP RP RP ❑ CFR 280.42(b); T23 CCR 2631 ff2�2 Electronic monitoring system has audible and visual alarm in ❑ operating condition. T23 CCR 2632, 2634, 2636 e3 Monitor console programmed appropriately for monitoring ❑ option used. T23 CCR 2638, 2643, 2643.1 ❑24 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD 280.70; T23 CCR 2670 & 2671 E125 Overfill Prevention mechanism prese t and operational according to type: ❑Flapper valve7Audible-visual alarm RP RP RP RP 171 ❑ball float. r_1 A/V alarm and Ball Float 40 CFR 280.20(c)(I)(li), 280.21(d); T23 CCR 2635(b)(2), 2631(d)(4) Z6 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP ❑ 280.20(c)(1)(1), 280.21(d); T23 CCR 2635(b)(1);2665 227 Piping and piping penetration boots within sumps/UDC are in ❑ If qood condition. HSC 25288(a), 25292.1 28 All sumps, spill buckets, and UDCs free from debris and liquid. ❑ HSC 25291(e), 25290.1, 25290.2, T23 CCR 2635(b)(1)(C) ff2 9 Areas around vents appear to be free from signs of liquid ❑ releases. HSC 25288(a), 25290.1, 25290. 2, 25295.5 03-0 Release Detection methods are present and meet performance RD RD RD RD 171 standards. See LG-1 13. 40 CFR 280.40(a)(3) All sensors are correct for the type of system and operational. RD RD RD RD ❑ 40 CFR 280.40(a)(2), 280.43(g)(I)&(2); HSC 25290.1 e , 25290.2, 25291; T23 CCR 2638 0_2 All sensors are located in the proper position/location. 40 CFR RD RD ❑ 280.40(a)(2), 280.43(8)(1)&(2); HSC 25290.1, 25290.Z 25291; T23 CCR 2630(d); RD RD 2632(jc;264 I (a) 033 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an ❑ A/V alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) �,.,Ti6hk Monitoring 103-4 1 2 Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD ❑ -280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) IEY55 I Z'VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD 1[ ❑ *SIR I I ❑36 SIR and Biennial 0.1 gph tank test performed properly. 40CFR RD' RD RD RD ❑ 280.41, 280.43, T23 CCR 2643, 2646.1 ❑37 Non-passing SIR monitoring report results are reported and RD RD RD RD ❑ investioated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: A Z7 W 0 Line Integrity Testing ❑51 SW pressurized piping: annual 0 monthly 0.2 gph line integrity test 280.41, 280.44; T23 CCR 2643(jc(2),(3) ❑52 SW conventional suction system performed every three years. 40C Date: Bakersfield Fire Department — Prevention Services Division, 2 101 H Street, Bakersfield, CA 93301 (661) 326 -3979 0 Automatic Tank Gauging (AT( Detection (CITLD) ❑38 A ATG or CITLD 0.2 gph monthly t, 280.43; T23 CCR 2643(b)(1), 2643(bff5) 039 A ATG generates a hard copy prini including time and date, tank I.D. temperature, liquid volume and d 1/1/95 printout includes calculate T23 CCR 2643(b)(1) 0 Manual Tank Gauging (SW ❑40 W Weekly manual tank gauging per T23 CCR 2645 ❑41 T Tank Integrity test performed, if r 2645 0 Vadose Zone and/or Grounc ❑42 M Monitoring system is installed an 280.43, T23 CCR 2647-48 *Tank Exemption ❑43 T Tanks/piping meet tank exemptic monitoring records are kept up-d Pipe Monitoring R- 0 Continuous Monitoring Sysl DW piping (gravity, suction, pres continuous monitoring system ft visual alarm or restricts or stops, 2636 (0(1) P45 D DW piping in the UDC is continue either shuts down the flow of pro activates an AN alarm. T23 CCR 26 0 Line Integrity Testing for Pry ❑46 A An annual 0.1 gph line integrity to (Either third party or by Enhance 2636(f)(4) In lieu of the annual tightness telc O the monitoring system for all pro( dispenser is fail-safe and shuts d detected and the monitoring syst flow restriction occurs when a lec, CCR 2636(0(5) * Line Leak Detectors (LLD) LLD's installed, annually tested, pressurized piping that detects a shuts off flow of product. T23 ccR. 0 DW Emergency Generator 7 9 L LLD activates AN alarm and moi daily. T23 CCR 2636(f)(2) 150 FM r', I In lieu of LLD, continuous monitc generator tank activates AN afar and logs are kept. T23 CCR 2636 (0(6, Date: Bakersfield Fire Department — Prevention Services Division, 2 101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: ❑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 RD ' p 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 17157 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN �❑ alarm. 40 CFR 280.40(a)(2), 280.43(8)(1), (2), 280.44(x); T23 CCR 2666 Corrosion Protection ❑58 Metal Tanks and piping components have corrosion protection, RP RP RP RP or are isolated from the backfill. 40 CFR 280.20, 280.21 059 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 ❑60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(x) & (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 176-2 Permit and conditions available on -site. Facility is operated ❑ according to permit and conditions. HsC 25293, 25299; T23 CCR 2712(1) Monitoring and response plans are on -site and are the P13 ❑ approved version. T23 CCR 2712(i); 2632;2634; 2641 4 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) 65 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 66 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6'h years, five years, life of tank) T23 CCR ❑ 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) ❑ f 8 Alarm logs /tapes available and appropriate follow -up actions ❑ occurred. T23 CCR 2712(b); 2632; 2634 1169 Visual observation logs available, up -to -date, and appropriate ❑ 1 follow-up actions to problems occurred. T23 CCR 2712(b); 2642 E270 Designated UST Operator monthly reports available and ❑ / complete. T23 CCR 2715 CP71 Employee training records available and training appropriate ❑ and up-to-date. T23 CCR 2715 72 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 Q73 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 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: On -Site Observation of Periodic Testis 4 Spill- bucket testing conducted appropriately and a passing test 0 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 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 RR 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.) r .. .,"µ"'��,:'w -s : r "t :.,.;,�. +t'._ ,� '4' .LS:':•rS M.+a':^"I,i -`1 h<;?.;. t` 8 n 'eta *�s. �:_- �_,rt,.F ,if �..'r � �° ...`"`� Sr. -, .a',..✓ .$d,LV?tc%!. 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 2797(a)(9) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3) ❑ Item # Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979