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Home My WebLink About2016 inspection reportUnderground Storage Tank Program DW Inspection Report Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: GASKO FOOD MART-15-021-101678-Armn Investments Date:8/08/2016 Address Name: 430 East California Ave-CAL000407920 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 0 SOC Comments No a 0 a. 073 Z 0 z M 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-20000-DW-REG to Operate from the Tank 2-1 0000-DW-PRM CUPA - 23 CCR 16 2712(1); E El El ❑ EJ ❑ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Failure to update annually Application for Facility information and Tank information ❑ 0 1:1 ❑ ❑ F-1 None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1:1 ❑ 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator F-1 F-1 ❑ ❑ ❑ 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 r-1 F-1 ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(P ), 2 711 (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) 1:1 ❑ ❑ ❑ F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement o SOC Comments No O Q C O a �o z O z :3 U W 0 Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ 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(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ F I R ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A) &(B), 2633 c , 2636 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( (1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No O c z O z M 0 1z 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the 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 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 m o SOC Comments No o O a I'D = CO o Z O z D 0 W o Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), 25291(0, 25292(e), Yes 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ r-1 r 1-1 function properly - 23 CCR 16 26360(6), Yes 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 detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 26360 (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 ° o SOC Comments No Q (3 O a �o Z O z M 0 W �> 2030008 UDC, sumps, and /or other secondary containment in good Z ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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 SOC Comments No O Q o O a r.. o z O z M v 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 ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a o SOC Comments No o ' � cc �' °— z O z V 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, 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 ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ 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 (0(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 d o SOC Comments No a o O a 0o z O z M 0 W 05 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 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(d) ❑ There were no violations noted for this inspection. ®This 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: - - ' f Date: Inspector: Enter # of Violations: RD: � RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ® SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ 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) ❑ 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 v 2.0 Owne'r/Operator.- PPkt,4A,,' C_ Facil4 Address: ore NO violations observed during. this.in8pp ion. There w ct IM "'01 00 V 11 1 pt� MANI VIM, M _10 -0 . ......... .............. found duringthis inspection as noted ]n the, following'-, -Notice to Com, ly: Minor Vi6lations. were u. p .13 Summary MM y of Violations. p The Violations,indidated in this itspecti6h re'Po., rt Ust be corrected -within -304a days, unless Otherwise. -noted.. f6 tho o e Formal enforcement may be initiated r a'ny.vi6lations.noted, and for se.not'c 'rr ct0d in',a. manner. t, sent that there are no other violations at this. A timely This re doe s*. no represent re- inspection may occur to determine compliance status..' Al 11RAIRAIARY nF: Vlr)l- ATIMIA CERTIFICATION OF RETURN- TO COMPLIANCE I certify that the'violati'o'ns. 'noted above on this Notice',to Com-'ply/Summary of Violations have been corrected. I have personal,ly.examined any documentation, attached. to ther certification to establish that the violations' have been Signature: Title.. Print Name: Date. KFti 4;b446 X/ldhittz — Rij_qint=_-,.q (nnv Yellow — Business Cor)v to be sent in after Return-to-Comoliance Pink — Prevention Services Cor)v BAKERSFIELD FIRE DEPT, Prevention Services Inv 2101 H Street UNIFIED PROGRAM INSPECTION CHECKLIST Bakersfield,, CA 93301 Tel.: (661) 326 -3979 SECTION 1: Hazardous Materials Business Plan Fax (661) 852 -2171 Ins ion FACILITY NAME INSPECTION DATE INSPECTION: TIME APPROPRIATE PERMIT ON HAND (BMC:15.65.080) ADDRESS r PHONE NO. NO OF EMPLOYEES BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 FACILITY CONTACT >, -' BUSINESS ID NUMBER VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) Consent to Inspect Name/Title . ..Y d4 Y... N �. ,- � >... � :.: .... 'S,. ,>. },.. .... < ;,. , ..... .. .. H.. ., ...e u ;"r>xt n ,a i ii'. .n. .;. ✓ s_ . a.� E, ��>?s.,.:. , Y �. E. F w is -,:,. max.. <.,a ,. ,.v r. � „...� a. .,... x ter, :,r � ., . ,,, « .. Fq<.�.:k#`� w�;y. t� .,. ,,.. .. •<.. �..� >k `�` .�.. a{ , �. .,,., ,, �. .4,4ms� ;'�aay.�?.5"�".�,4 },s;a^',.r.,a �..,.<4,sr �7�$ m,,,, A�..:,..... �v.. Gh>, 4a,1.:F.�«,.��,.:s<.a�4,n,.:., ,�v..a� £ sX.:., E�.,.: s>a.�''..�i.�rc::nrcxb.�.,��&>. n ... ..,,, 3.,L Sx.�s.w k�..a�.�5.,,..d�<:,>. v.:S�i`^c,.a...rt�,.. > &a.c✓rS., u,<.,C „� »<: s: xr..:,H>.!�n�..::....%,:..M.Y'^ < El ROUTINE JCOMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V C=Gompliance OPERATION V =Violation; 1,11 Minor' CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 r 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 JQ CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ❑ YES IX NO Sianature ofRecei t Explain: n Inspector: "y Lr 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 8!/14) HAZARDOUS WASTECRS BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS B I D Prevention Services . 2101 H .Street SMALL QUANTITY HAZARDOUS T Bakersfield, CA 93301 WASTE GENERATOR INSPECTIO Phone: 661- 326 - 3979 •Fax: 661 -852 -2171 Faclhty Name: `` — C. ° �"- �` 3,� �.-ti ,{ Date: Site Address: 9? ,� i" J -' Time In:. Time Out: Owner /Operator: Af /f' r �', =1 ' f/ ` ='r : �1! ! Phone: EPA ID 4r,4, Tyne of Inspection 0 Routine 0 Re-inspection/Follow-u p . Combined Routine Inspection Q�Jont Inspection 0 Complaint 0 Focused Q Other Ti 0 CONSENT TO INSPECT GRANTED BY (Name tl /e): . . Inspection may involve obtaining photographs, review and copying of records net ono compliance with hazardous. waste handling requirements. / ! _1_'__l_'[T /11 ---T TT-- 11ii:..- Ai:,.1 -4—. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # ' COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.13] 3010002 Hazardous w ste determination made for all wastes 0 Analysis enerator Knowledge [CCR 66262.401 3030005 Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training /awareness [CCR 66262.34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue'co y(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011• /A' Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using 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 oint of generation.[CCR 66262.34(e)(1)(A)] Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(4)(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 accordance with local ordinance/hazardous materials codes. [HSC 25143.10] 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)] 3030010 Empty containers managed within one year [CCR 66262.34(d)],- 3030010 Universal waste accumulated less than one ear [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 properly [HSC 25143.9(a)] 30.50.005 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(b)] 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 [HSC 25212.(a)] Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this x^for,receipt.of this report. Signature does hot imply agreement with findings only receipt of report:. ` INSPECTOR 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 Signature (that all violations_ have been corrected as noted) Date FD2171 (Rev 9/14) White - Business Copy Yellow— Station Copy Pink- Prevention Services Copy