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Home My WebLink About2017 inspection reportFACILITY NAME CERS INSPECTION, DATE INSPECTION TIME Violation COMMENT ADDRESS 4;. PHONE NO. NO OF EMPLOYEES 3010001 FACILITY CONTACT 1010008 BUSINESS ID NUMBER Consent t�spect Nape tle VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) < ',`s .. F. ,: ,. �.. N i✓ a n � K: � , . -. .> v . : .. :. > ,t;� .. `i.. , , . ..... �. .x „ :. , . ) h .i . .. ,. > s � a.'.. dr• . � . ., ,5'e. r. , 4 ,: `i. �'£..:. ..}.. .! 1 i"G`� • � a,.. kS 3 �} W .✓ , � < r,. 8J ,., s .. .> , ,, ....r .,+ _> ...c T s„` .m > ., .. a< > > .... n.. .>.� D `i} CR. ,✓.t. .... S , -.�.,. L ?..,. .. ,.^ ., r r .. , ... w7`: >�,. .. r -. ., �,...:H ,.•�< .. ,..E. .. wi ,. .. .,, .. 1r' ,...,. ).. �. F.. .. ,... 7'f.l .:� f Z. ✓a .t.. i "z ar,. :.. ,.., .,, � ,... .� §. � � s:,., s. ._�. "*n. ✓ .y� <.. r ,3. ,:,r '�: ?>k'., ., t z x.: :3kY :t��- A,�"�.�F �T�. y'�'€'� �i`xaa';�k� �,a::.'v" �,,'"*��'a�._� � ,. � ��,rt'�` . �i",so�r<�E; �..ka,;: efi�ir ?„�.;.�,°:'t�: ,s�� ah >, ✓�J:,.« �' ' � •,� > „a, .,u^i M g �; . ,i ,t.:� ❑ ROUTINE COMBINED ❑JOINT AGENCY ❑MULTI - AGENCY ❑COMPLAINT ❑ RE- INSPECTION C V = omp lance OPERATION CERS V= Violation; 1,11 Minor Violation COMMENT 4;. 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) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) X VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 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 t9 NO ISianature ofi ecei Explain: 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: Signat Bakersfield Fire Dept„ Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14) _,. m :P HAZARDOUS WASTE ;, +;„ BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM.CONSOLIDATED FORMS Prevention Services e ERSFr D 2101HStreet rmfr SMALL QUANTITY HAZARDOUS PINK Bakersfield, CA 93301 WASTE GENERATOR IN'SPECTIt�N '�� Phone: 661 -326 -3979 • Fax: 661 -852 -2171 Facility Name: " 3 /2 c �. V ", �' Dater Site Address: - 0 c) ' f r ' CA a Time In: Time Out: Owner /Operator: Phone: EPA ID # In4l " Type of Inspection 0 'Routine 0 Re- inspection /Follow -up " Combined Routine Ins n 0 � Inspection 0 Complaint 0 Focused 0 Other "(CONSENT TO INSPECT GRANTED BY (Name / Title):' Inspection may involve obtaining photographs, review and c y-fifg-of p6rds, and determination of compliance with hazardous waste handling requirements. \.. C %,VA V A AQAAA�.. • vlaauu.a, as 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 0 Anal is Generator Knowledge [CCR 66262.401 3030005 -X Contingency lan 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 (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 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 exce t when adding/removing [CCR66262.34(d )(2)] 3030017 Satellite containers at or near point of eneration [CCR 66262.34(e) (1) (A) Enapty containers are empty [CCR 66262.34 3030007 . Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 5 'r,4 az Tanks .ins ected, daily CCR 66262.34 d. 2 , 40CFR 265.2011 X, 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] X 3030022 Exclude'recyclable materials stored in accordance with local ordinance/hazardous materials codes HSC 25143.101 V 3010016 - Accumulation Time Limits Waste is accumulated not more than 90%180 %270 CCR 66262.34(d)] 3030010 Empty containers managed within one yiar CCR 66262.34(d)] 'X 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] V 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] )c 3:030004 Pb -acid batteries offsite within 180 (1 . <1 ton) [CCR66266.81 {a)(3)] X 3030002 Labeling/Marking Containers are properly'labeled [66262.34(f)] 3030007. Excluded recyclable materials marked properly [HSC 25143.9(x)] )e 3050005 Universal waste container properly labeled (CCR 66273.341 X 303000$ Used oil filters marked "drained used oil filters" [CCR 66266.1301 X 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 166262.34(f)] 3030007 Treatment Trans oft and Disposal/Other Have Permit/authorization to do treatment [HSC 25136.21 3040003 - Waste sent with authorized transport ( en, eli ible) [CCR 66263.41] 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] *S10 3050002 Failed to properly handle appliance wastes HSC 25212(a)] .f Fire Protection (66262.34(d)(2)] I `r 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. `. f INSPEC 6R � �--i J1q ; POST INSPECTION INSTRUCTIONS: • 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 St. Bakersfield, CA 93301 Date FD2171 (Rev 9/14) White — Business Copy Yellow - Station Copy Pink -_ Prevention Services Copy 4 . Underground 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: STINE ROAD CHEVRON-15-021-021808 Date:03/28/2017 Address Name: 5609 STINE ROAD-CAL000396875 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: Final = No Violation Observed OUT Out of Compliance NA = Not Applicable UD = Undetermined ENVO = Corrected On Site RPT = Repeat Violation Violation Program Requirement '1'- 80 SOC Comments No M Q C) 0 a. Ora z 0 z 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); Z None Tank 3-4000-DW-DSL HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information Z 1:1 ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z ❑ ❑ ❑ ❑ Ej None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z ❑ ❑ 1:1 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 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any F-1 0 None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ❑ ❑ F-1 ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4) 0 SOC Comments No 0 0 (L = 00 12 cc Z 0 z Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 23 CCR 16 2638 ,2030048 Secondary containment testing conducted every 36 months in accordance E ❑ 1:1 ❑ ❑ ❑ 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 26370, 2638(e), 2643(g), 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 RD are continuously monitored and activates ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the 0 ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No Q c p a �o Z O Z M U W ®> 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 RD properly programmed or 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 RD with not tampering with or disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None [:1 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 RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None [:1 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 Oj 0 0. CO Z 110 cc Z 0 Z M 0 � 6 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0 ❑ ❑ ❑ ❑ ❑ None ❑ 25290. 1 (h), 25290.2(8), Yes 25291(0, 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ 1:1 ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or 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 Z ❑ ❑ ❑ None [:1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z None [:1 containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation, Program Requirement 4- 00 .0 soc Comments No a (J) 0 0. as Z 0 Z 00 5 2030008 UDC, sumps, and/or other secondary containment in good ❑ [--j ❑ ❑ 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 Z ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the Z None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 (p),. 25292 2030060 Entry fittings in secondary containment for'UST system maintained Z ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to Z ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill Z ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 SOC Comments No C0 0 0 . Mo z 0 z M M 0 w 4) 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), _2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement %6- 0 o 4) SOC Comments No C3 0 = 0 as Z 0 Z 0 Z 0 5 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None ❑ follow-up actions Yes maintained - 23 CCR 16 632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z ❑ ❑ ❑ ❑ ❑ 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(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate Z None F1 time frame - HSC 6.7 Yes 29294,29295 1 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(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 Violation Program Requirement R ° � o SOC Comments No O D <t o O a a► o Z O Z :3 U 1X Q> 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: 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