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Home My WebLink About2016inspection reportCLASS II AND LASS IOLATIO.NS Owner /Operator: Facilit :. Address: (p, r-) SUMMARY OF VIOLATIONS Notice O.f Violation:. (Class ffanid /or Class.l Violations were found during this inspection' as noted in the.fo lowing $ mmary of;Violations. 'The violations indicated in this inspection report`m.ust be corrected within 30 days,, unless otherwise noted: DATE.FOR Formal enforcement will be initiated,for all Class*.I Violations,. and for any Class Il'violations not corrected within the required timefrarhe. This report does not represent that there are .no other VIOLATION.. . violations at this facility. A re- inspection may occur. to determine compliance status. SUMMARY OF VIOLATIONS Item REQUIREMENT FOR CORRECTION DATE.FOR # VIOLATION.. . OF-VIOLATION CORRECTION Ste. 5; Q & L /4 C 41'.o ? r _57- y i✓�+ `� .!` € 6 'C r) Y ( J 4�74�, i L .c- 0, -&'i>1 c J VA L L' .F'"s F � .. � 4 .. .. .i Y-A w�^W.+ E.`...re!" 7 dqi f. .J 1+. � � .. .t !. - `4✓' 'IE''M" °^'yr/: j R . 1 Aif v 0 r s1? a —r C14 ✓ a f'�s �.;.r 1'✓, S! �1.r %?�W/ \.✓/''i Y i.. RJ `V '''1 li �'Y 6 S � . 7 . l ttg ✓ -T w"' V'-S.J.`n: L.-r -3 d . ,C { Inspectors Received by: Signature ``-' 9 Ce Phone: .�:: Print: Name: ; Date. 3e Date: KPS #8447 White - Business Copy Yellow— Business Copy. to. be sent in after Return -to- Compliance Pink - Prevention Services Copy FACILITY NAME INSPEfCTION +DATE INSPECTION TIME ijq {y Violation COMMENT ADDRESS PHONE NO. NO OF EMPLOYEES eo s ill APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER Consent to In 9peetyN e/Title C V = ompiance OPERATION CERS V= violation; I;II Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 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) i tom' VERIFICATION OF SD.S 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) 101.0010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC`. 304.1) Y FIRE PROTECTION (CFC: 903 & 906) 3030032" SITE DIAGRAM ADEQUATE & ON HAND. (CCR: 2729:2) 1010005 ANY HAZARDOUS WASTE ON SITE? JE-YES ❑ NO Signature of Recei t Explain: Inspector• t a°i 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 8H14) f HAZARDOUS WASTE ,Y BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services $ E R s F r L D 2101_ H Street SMALL QUANTITY HAZARDOUS JUNE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A R rNJfJr Phone: 661- 326 -3979 e i=ax# 661 -852 -2171 Facility Name: 5-11-Vv IL.� , 00' Date: �,. Site Address: ""'�€ "� Time In: Time Out: Owner /Operator: Phone: EPA ID # (4(- 0 0 0 Tyne of Inspection 0 Routine 0 Re- inspection/Follow -up Combined Routine p kti n D Joint Inspection 0 Complaint 0 Focused 0 Other ,CONSENT 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. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes D Anal sis JiGenerator Knowledge [CCR 66262.401 3030005 ` Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 " Facility ersonnel demonstrate trainin awareness CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest recd' is 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 recyding recycling re ported usin UPCF [HSC 25143.10 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)]_ 3030013 Containers are closed except when adding/removing [CCR66262.34(d )(2) 3030017 Satellite containers at or near point of gpneration [CCR 66262.34(e) 1 A ] Empty containers are empty [CCR 66262.34 °- 3030007 Containers inspected weekly 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. ccordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accuumlation Time Limits Waste is accumulated not more than J- 0 CCR 66262.34(d)] 3030010 Empty containers managed within one ygar CCR 66262.34(d)] 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) 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked Rroperly [HSC 25143.9(a)] ^""" 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 ,. 3030007 Tank marked with "haz waste" , contents, start date [66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 ^' 3040003 Waste sent with authorized transport (en. eligible) CCR 66263.411 °' 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle a fiance wastes rHSC 25212 a- Fire Protection 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreemen with findings only receipt of report. INSPECTORS 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: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301. 6. Signature (that all violations have been corrected as noted) Date White — Business Copy Yellow - Station Copy Pink- Prevention Services Copy FD2171 (Rev 9/14) Underground Storage Tank Program DW Inspection Repor Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fay., 661-852-2171 Business Name: STINE ROAD CHEVRON-15-021-021808 Date:03/31/2016 Address Name: 5609 STINE ROAD-CAL000396875 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 46 0 SOC Comments No 0 0 . Q)0 Z 0 z M M 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-DW-REG to Operate from the Tank 2-8000-DW-PRM CUPA - 23 CCR 16 2712(1); None Tank 3-4000-DW-DSL HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit jAAiSC'%'VC-1 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 T 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(i) 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 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) 1`0 LV None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4- 0 0.0 SOC Comments No 0 > D (1) 0 (L 'W CU Q)0 z 0 z :n o W Testing 2030002 Owner/Operator has U,0 tested and certified leak None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ 1:1 None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been i S(jC'i-_C-r tested annually as LF None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days If n ❑ ❑ ❑ ❑ 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(0, 2638(e), 2643 , 2644.1(a) (4) Install/Repair 2060009 Permits obtained to install, replace, repair, or rZ L-F ❑ ❑ Fj n ❑ None modify part of the UST syste - 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 None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633Lc), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 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 �° o SOC Comments No o z O z O �> 2030019 Monitoring system in the UDCs activates an audible and visual alarm N ❑ ❑ ❑ ❑ ❑ None or stops the flow at the q UDC - 23 CCR 16 2636(0) 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 ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD ro er osition /location - 6 � ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCRp 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 4- 0 0.0 SOC Comments No 0 > D a CO 0 0. 0 Z 0 Z M 0 W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 LP El 1:1 1:1 El Ej None ❑ 25290.1(h), 25290.2(8), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ❑ None $4� 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 C) detect a 3.0 gph leak RD within an hour, and LF El ❑ ❑ ❑ None 0 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary E] r-1 ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement '8 0 0.0 SOC Comments No 0 > 1-- D < 13 0 0. *a (15 010 Z 0 Z D 05 2030008 UDC, sumps, and/or other secondary containment in good F3 L-P 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 Lf E] None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 264 1 La) 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 P;m L-f 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 I LP 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 ❑ E?-"+ None debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five LF 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 1 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No 0 > a co 0 a 2'M co Z 0 z C) 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 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - ❑ ❑ ❑ ❑ ❑ 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 P 9 El 1:1 El 0 ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and �d ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ❑ F-1 1:1 1:1 ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Ll r-1 ❑ F-1 ❑ [-I None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 SOC Comments No -0 0 0 0. 0 Z 0 Z W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F] n EJ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1:1 El El El ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F0 LP None plan - 23 CCR 16 2632, 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 1:1 DqEln ❑ None 1:1 time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ❑ 1:1 1:1 ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption 1:1 ❑ 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( (2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 1:1 1:1 1:1 ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0.0 SOC Comments Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR T 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag El 1:1 EDP El E] None affixed to the fill - 23 CCR 2060024 UST system is made of or lined with materials that are compatible with the LT None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1:1 E] None Fj There were no violations noted for this inspection. '[3This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major 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: Inspector: Enter # of Violations: RD: 2— RP: I Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: Fl SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) Not |nS��<� (Facility has both ��e|eaaePrevention and Release Oetac�onVio|adiono) H �OCvvithRe|eoaaOeteotononk/(Foci|itvhsmnoRe|weoa[]eteotonvio|ationubutone or more Release Prevention violations) r-1 SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program 'DW Inspection Report v2.O