Loading...
HomeMy WebLinkAbout2016 inspection reportBAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661 - 326 -3979 Fax: 661 -852 -2171 Business Name: METRO MART- VALERO -15 -021- 097109 Date:03/17/2016 Address Name: 4600 STINE ROAD- Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report : Final [NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement o SOC Comments No .O D d o O ~a E. 0 o z O z M U W �> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the None Tank 2- 12000 -DW -REG CUPA - 23 CCR 16 2712(i); JN Tank 3- 12000- DW -PRM HSC 6.7 25284 Tank 4- 12000- DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information] ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ❑ ❑ ❑ ❑ ❑ None and /or CERS - HSC 6.7 25286 c 2030011 UST compliance statement and /or Designated Operator ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1 2030041 A complete and accurate plot plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d )(1)(C), 2711(a)(8) 2010006 Owner /Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 40 ).o SOC Comments No O = a a 0 a 4) 0 c z O z D U tL' Testing 2030002 Owner /Operator has C11 S c % tested and certified leak ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance T ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643( ), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates LP ❑ ❑ ❑ ❑ ❑ None F] the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633 c , 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or q§ ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the E ' ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No O = Q o a as c z O z U �> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ El El ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636( (1 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system � El El El ❑ E] None El present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ( ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638( VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No at o O nom. Q)o Z O z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(0, 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD 1 audible and visual alarm ❑ � ❑ ❑ F] F] None function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to (C 5 (I detect a 3.0 gph leak RD within an hour, and ❑ IS ❑ ❑ ❑ ❑ None [' restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No O = a o O a �c Z O z D v W ©j 2030008 UDC, sumps, and /or other secondary containment in good 1�5 ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow F-1 El El F-1 ❑ None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a) 2060006 Secondary containment piping slopes back to the ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing 15� ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 a), 25292(e 2030060 Entry fittings in secondary containment for UST system maintained ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to [ ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five �} ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635 b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills [ ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill [ ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635 b 2 , 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o 0 SOC Comments No p _ a o o a = C c z p z M 0 w ) On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer El E] ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - KI ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30 - 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees [�i ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and [ ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 51) ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Lp ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement' o SOC Comments No D a o O a �c Z O Z U o> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 1 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system [ ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate -Ej ❑ ❑ ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit [,Z ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(1)(2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No :- D < 0 0 0. 4) 40 %- 0 coo z 0 z M U � (D Red Tag 2030045 Red Tag information is legible and has not been LP None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(4 ) F-1 There were no violations noted for this inspection. his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for lWajor violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date:3-1-�- ( � Inspector: Enter # of Violations: RD: ' '7,— RP: 0 Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-1 Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) PSOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 VIOLATIONS CLASS :11 AND. CLASS I : Owner /Ope.rator: : R r - r Facility:. r 11 o Vim. A. a. Address:~ SUMMARY OF VIOLATIONS Notice Of Violation: Class and /or Class I Violations Were found during this inspection as nofied in the following�Summary �of Violations. . The violations indicated in this 'inspection ireport must be corrected within 30 days, unless otherwise noted. DATE FOR Formal enforcement will be� initiated for all Class 1 Violations, and for•any G lass 11 violations not corrected within the required timeframe: This report does not represent that there are no- other. VIOLATION violations at this facility. A `re- insp.ection.. may occur to determine- compliance status.. SUMMARY OF VIOLATIONS Item REQUIREM ENT FOR CORRECTION DATE FOR VIOLATION OF VIOLATION CORRECTION AC C ./ t.+4_.:.:'� t s"4.`A�.'�«...•.°`i'..e." Bd� ! •.. �....r Vt 0 x L1 €• rce- 16 2016 :FA f c.''�.. �' ""�r l /4'i' _.'w) 7 Z .lr,44:- !J��4� 4 d.��.'d'{.! �"'� i} 'i.. Y ^1 S ' 3... ',�a... t '"""i* !+/•. '1...�. ' E � '� r•' z S%C T 0 rJ—._'V9 i p��, __.w. Ins ectors � "Si r ' Received by:'�° --ate nature: �. . Phone: Print` Name: Qate: - ` Date. KPS #8447 White - Business Copy Yellow = Business Copy to be sent in after Return -to- Compliance Pink - Prevention Services Copy BAKERSFIELD FIRE DEPT. h aRTAF Prevention Services . UNIFIED PROGRAM INSPECTION CHECKLIST v 2101 H Street ..... ..v .:: nivn :n�w:::vn}• :::; {f:iiu::ivy :v':: vif�s::::f:�{n .:.::.�i: eyv.:: �v�w:.yw•:i:: ;.}:;: n: i:�' :.:� n:y •:+ ::;;• } •• .. e, <.:.:.:: }i::: %ftii•: : ....................n....v..x.: .............. n. : :.,w...n•.:...:.::.:i. ::: :.. is :.:vivn..K...n .............::i. n ! .:.':. .. n:: Yi:.::. >:::::. �'».h: � O•. v2v:.:: �2.'$;:!:•`. ui<: i�>:'::: iJ: ift :'riS +e'v�•�:.' :.::i.v�fi'v{g:v. SF e. Bakersfield, CA 93301 HaZ -Mat Business Plan and Inventory Program Tel.: (661) 326 -3979 k Fax: (661) 852 -2171 . FACILITY NAME INSPECTION DATE INSPECTION TIME 1-7 — ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title ❑ ROUTINE ❑ COMBINED. ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑. COMPLAINT ❑ RE- INSPECTION C V . �. C =Compliance OPERATION COMMENTS V= Violation - ❑ VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) �° ❑ /APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1,) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729:3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) �7 ❑ VERIFICATION OF LOCATION (CCR: 2729.2) f ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1). ' . ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) d0 ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) ❑ HOUSEKEEPING (CFC: 304.1) L ❑ FIRE PROTECTION (CFC: 903 & 906) Ef ❑ . SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? -AYES ❑ NO Explain: i nature of Recei t: . POST INSPECTION INSTRUCTIONS FOR RETURN-TO-COMPLIANCE- 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 Street, California 93301 Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy M2155 (Rev 1/14) HAZARDOUS WASTE UNIFIED PROGRAM CONSOLIDATED FORMS HAZARDOUS WASTE GENERATOR INSPECTION REPORT Facility Name 19 - •: �. Date Site Address Time In , ` 1 Time Out r d ✓ Owner /Operator �' ,, �' '; k� ',� 1'wr Phone Misc. Type of Inspection Inspection Consolidation EPA ID # : ` -V Ot ❑ Routine ❑ Re- inspection /Follow -up >- Combined Routine Inspection ❑ Joint Inspection ❑ Complaint ❑ Focused ❑ Other ❑ Integrated or Multi -Media Inspection, .. _' CUPA Facility ID#/ �, C O NSENT 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. T ri. r: ..,___nt�•_T_ Its AX_*___X7.*_1_,.:__ pAOP of I❑ II M HAZARDOUS WASTE REQUIREMENTS Code Y N N/A COMMENTS/NOTE5/DOCUMENT(S): REVIEWED MISSING INFORMATION / UNRESOLVED ISSUES Recordkee in documentation GR01 Generator has an EPA ID number GR02 Hazardous waste determination made for all wastes ❑ Analysis `V- Generator Knowledge GR03 Contingency plan information posted near phone ' GR04 Facility personnel demonstrate training /awareness GR05 Manifests /Consolidated Manifest receipts complete GR06 Blue copy(s) of manifest mailed to DTSC GR07 TSDF signed copy of manifest available Win 35 days of waste shipment GR08 Bills of Lading/receipts available GR09 LDRs available and complete GR10 Onsite recycling reported using UPCF Container /tank management GC01 Containers are in good condition' GCO2 Containers are closed except when adding /removing GC03 Em ty containers are empty GC04 Containers inspected weekly GC05 Tanks inspected daily GC06 Satellite containers at or near point of generation GC07 Satellite containers under control of operator GC08 One container per wastestream at satellite area GC09 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes Accumulation Time Limits GA01 Waste is accumulated not more than 90`/) $Q` /270 X11 AI./ �. /. -,j ~1 ` f D Z, = / j =� GA02 Satellite wastes accumulated for less than 1 year 1 GA03 Empty containers managed within one year GA04 Universal waste accumulated less than one year GA05 Used oil filters offsite within 180 (1 year if <1 ton) GA06 Pb -acid batteries offsite within 180 (1 yr. if < 1 ton) Labeling/Marking GLO1 Containers are properly labeledy GL02 Satellite containers have 2' ASD marked once full GL03 Excluded recyclable materials marked properly GL04 Universal waste container properly labeled GLO5 Used oil filters marked "drained used oil filters" GL06 Date written on spent lead -acid batteries GL07 "Used Oil" marked on all used oil tanks /containers ' GL08 Tank marked with "haz waste" , contents, start date GL09 Empty containers marked with date emptied Y_-- Treatment, Transport and Disposal/Other Print and sign in this box.for receipt of this'report. Signature does not imply agreement with findings, only receipt of report. GTO1 Have permit/authorization to do treatment GT02 Waste sent with authorized transport (gen. eligible) GDOl Waste disposed of to authorized point/ party GH01 Failed to properly handle appliance wastes 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 St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date FD2171 (Rev 11/13) white — Prevention Services Copy Yellow— Business Copy