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Home My WebLink AboutDW INSPECTION REPORT 4-29-15Underground 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: Costco #688 Date:6/10/15 Address Name: 3800 Rosedale Highwy Inspector Name: Kris Karns (8292402) 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 0 Soc Comments No z 0 -cc z 0 M 0 (j 0 W . 0) 75 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-20000-REG A-DW to Operate from the Tank 2-20000-REG B-DW CUPA - 23 CCR 16 2712(1); ❑ F-1 ❑ ❑ None Tank 3-20000-SUP-DW HSC 6.7 25284 Tank 4 15000-DIES-DW 2010010 UST Operating Permit Application for Facility information and Tank information ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286 ) 2010001 Current BOE number submitted to the CUPA EnJ 1:1 F-1 ❑ ❑ 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(i) 2030041 A complete and accurate plot plan has been submitted, approved and ❑ ❑ ❑ None 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 ❑ None required document - HSC 6.725299 Violation Program Requirement o SOC Comments No 4 o O a Is W C o z O z U o> 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) 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 ® ❑ ❑ ❑ E ❑ 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 are continuously RD monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636M(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation I Program Requirement 4- 0 0.0 SOC Comments No 9 M a 0 CL O)o z 0 z M 0 W 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 26360 (1) 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 Dispenser #15-16 liquid sensor properly programmed or RD was not programmed for positive properly operated - 23 None shutdown on Diesel. Technician CCR 16 2632, 2634, 2636, Yes changed programming and sensor 2666 was re-tested and positive shut down was confirmed on Diesel. 2060005 System constructed with a monitoring system capable of detecting entry None into secondary containment - HSC 6.7 2529 1 (b) 2060014 Correct leak detection equipment installed for RD the type of system 0 E-1 ❑ ❑ ❑ ❑ 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) es 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 N ❑ 1:1 ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, 1:1 ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638(o 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) Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 Program Requirement d .Violation SOC Comments No >0 M < a CO 0 I- 0. Q)O Z 0 Z M 0 W 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0 E] E] None ❑ 25290. 1 (h), 25290.2(8), 25291(1), 25292(e), Yes 2636(1) (2) 2030026 Line leak detectors detect Mechanical Line Leak Detecor on a 3 gph leak and/or RD AST Additive Tank was unable to audible and visual alarm None detect a leak. a new Leak function properly - 23 Detector was installed, re-tested CCR 16 2636(0(6), Yes and confirmed operational. 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 alarms - 23 CCR 16 Yes 2636(0) 2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z ❑ ❑ ❑ ❑ E] None ❑ containment - HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement UST system is operated n ❑ FJ ❑ ❑ 4- 0 SOC Comments No liquid to drain into sump - to prevent unauthorized RP 23 CCR 16 2630(d), 2641 (a) Z 0 Z a M 0 0. 0) 0 Yes ❑ 2030008 UDC, sumps, and/or and overfills - HSC 6.7 Yes other secondary 25292.1 (a) None containment in good E ❑ r-1 ❑ ❑ ❑ None External Overfill Alarm did not condition and/or are free has not been overridden RP 2030047 of debris/liquid - HSC 6.7 and meets overfill F-I Z ❑ ❑ None N Overfill Alarm light bulb was 25290.1, 25290.2, 25291 requirements - 23 CCR 16 + Yes ------ I%ACAI Ily %1%.J1 ILCA11 IN--M piping maintained to allow UST system is operated n ❑ FJ ❑ ❑ None RD ❑ liquid to drain into sump - to prevent unauthorized RP 23 CCR 16 2630(d), 2641 (a) release, including spills F-I ❑ ❑ ❑ ❑ Yes ❑ 2060006 Secondary containment and overfills - HSC 6.7 Yes piping slopes back to the 25292.1 (a) None collection sump - 23 CCR Overfill prevention system External Overfill Alarm did not 16 263(c) has not been overridden RP 2030047 Secondary containment and meets overfill F-I Z ❑ ❑ None N Overfill Alarm light bulb was maintained tight and has requirements - 23 CCR 16 Yes replaced, then re-tested and been confirmed by testing 2635(b)(2). 2665 None confirmed operational. - 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 El El ❑ None ❑ debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five F1 ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills F-I ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system External Overfill Alarm did not has not been overridden RP activate a visual alarm. The and meets overfill F-I Z ❑ ❑ None N Overfill Alarm light bulb was requirements - 23 CCR 16 Yes replaced, then re-tested and 2635(b)(2). 2665 confirmed operational. Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d SOC Comments No 0 Co 0. 070 z 0 z D 0 w On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 ❑ 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 - El ❑ ❑ 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 0 o SOC Comments No O Q G O a 010 z O z v o� Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ 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 ❑ ❑ N ❑ ❑ ❑ 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: b l icy l oot5 Inspector: Enter # of Violations: RD: ` RP: I— 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