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Home My WebLink About inspection report 2017Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St ..., -. -.K. ... SW Inspection Report Bakersfield CA. 93301 FIRE r NOTICE TO COMPLY /NOTICE OF VIOLATION 661 - 326 -3911 Business Name: Wholesale Fuels Date: 1 1/08/2017 Address Name: 2200 E Brundage Lane Inspector Name: Shane Gardner #8248557 Inspection Type: Routine 7FReport : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation olation Program Requirement ° o SOC Comments No o = a o 0 a 2 o z _0 z D L) M o> File Review cility Tank Information 30021 Facility has a valid Permit to Tank 1- bUaca Operate from the CUPA - 23 ❑ ❑ ❑ ❑ ❑ None Tank 2- /d 00 Tank 3 -70 00 CCR 16 2712(i); HSC 6.7 Tank 4 -2eco rocs 25284 10010 UST Operating Permit T5- Application for Facility T6- ZO ° information and Tank information' ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 10001 Current BOE number submitted to the CUPA ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 30011 UST compliance statement and/or Designated Operator current certification ❑ ❑ ❑ ❑ ❑ None submitted - 23 CCR 16 2715(a), 2715(b) 30046 A complete and accurate response plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 30041 A complete and accurate plot plan has been submitted, approved and ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 10006 Owner /Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 10003 Owner /Operator has a DO and/or informed the CUPA ❑ ❑ ❑ ❑ ❑ None of any change (s) within 30 days - 23 CCR 16 2715(a) sting Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 sxsz FIRE ARTM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement ° o SOC Comments ° a o CL 0) � L. No U° Z o z _ o> 30002 Owner /Operator has tested and certified leak ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 30048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 30055 Spill buckets have been tested annually as ,�' ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 10009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637 e 30042 0.1 gph annual line test RD performed and passed for pressurized piping without ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636( 0(4) 30050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 30051 Piping integrity test or overfill integrity test conducted every two ❑ El ❑ ❑ ❑ None years (pre- January 1, 1984 ) - 23 CCR 16 2643(e 30029 Lined or repaired steel RP tank was inspected within 10 years of lining and ❑ ❑ ❑ ❑ ❑ None [] every 5 years after - 23 Yes CCR 16 2663 30028 Tank lining certification submitted to the CUPA within 30 days, proper �/ ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 30067 ELD testing conducted every 36 months on U STs located within 1,000 feet ❑ ❑ �' ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 10005 ELD testing results sent to the board and the CUPA within 60 days of ❑ F-1 ❑ E] F-] None completion of the test - 23 CCR 16 2644.1 a)(5) 30056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2646.16) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 v E R S F I D ................... FIRE ARM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement ° o SOC Comments No o _ a o o (L a� 0_0 z o z v o> 30064 CUPA was properly 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 60009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 23 CCR 16 2712 UST System Observation meral Monitoring 30003 Leak detection system maintains continuous RD monitorin g that activates ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 30017 Product piping outside the UDC is fail -safe and shuts down the pump or �'' ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(f) (5) 30018 Turbine sump monitor RD activates an audible and visual alarm or stops the �2' ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 0(1) 30019 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) 30043 Leak detection equipment RD properly programmed or properly operated - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2632, 2634, 2636, es 2666 60005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 60014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ 0 ❑ None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 60015 Sensor located in the RD proper position /location - � ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 ii P R S iY T #% FIRE ARTM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION 4lation Program Requirement 0 o SOC Comments p 1— (1) �_ °No ? z o z ° CL o 30062 Facility is in compliance with not tampering with or RD disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a 9) 30034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 thodic Protection 30009 Impressed - current system is turned on and RP functioning properly and ❑ ❑ ;�' ❑ ❑ ❑ None ❑ inspected as required - 23 Yes CCR 16 2635 a 2 igle Walled Tank Monitoring 30004 Automatic tank gauge RD tests the tank at least once per month at 0.1 ❑ ❑ ❑ ❑ ❑ None gallons per hour - 23 CCR Yes 16 2643(b)(2) 30005 The 0.2 gallons per hour RD continuous in tank leak detection test is being ❑ ❑ ❑ ❑ ❑ None ,Q'' conducted - 23 CCR 16 Yes 2643 b 5 30006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single ❑ ❑ ❑ ❑ ❑ None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 60002 Automatic tank gauging /continuous in RD tank leak detection ❑ ❑ ❑ ❑ None ❑ system installed /properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 30030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 30022 Groundwater and /or vadose zone monitoring ❑ ❑ ;2' ❑ ❑ ❑ None conducted as required - 23 CCR 16 2647, 2648 igle Walled Piping Monitoring 30052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line ❑ El ❑ ❑ D None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643 c ie Leak Detector Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St Iql R R...S. -F z- SW Inspection Report FIRE Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION �,�� T 661- 326 -3911 elation Program Requirement 9 q ° o 0 ._ SOC Comments No o _ z o � 2M o Z o _ v o> 60012 Line leak detector installed on pressurized RD piping system - HSC 6.7 F-1 ❑ ❑ F-1 ❑ None El (h), 25290.2(8), Yes Yes 25291(1), 25292(e), 2636(1) (2) 30026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ❑ ❑ ❑ E] ❑ None ❑ function properly - 23 Yes CCR 16 26360(6), 2666(c) 30027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666 c 30025 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 2636 (0(2) fiction Piping 30053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ ❑ ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) condary Containment 30008 UDC, sumps, and /or other secondary containment in good ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 30047 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) 30060 Entry fittings in secondary containment for UST system maintained ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 60020 Spill bucket is installed RP and has a functional drain valve or other means to ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635 b , 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 H ..p S F T 'tY FIRE ARM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION olation Program Requirement ° o SOC Comments No z 0 o O � o z v> 30054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 60019 Spill bucket to has a minimum capacity of five ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 ,erfill 30035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a) 30036 Overfill prevention system RP has not been overridden and meets overfill ❑ El 11 ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records !rtifications 30023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 30024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16 2715 30031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 10007 Submit /maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 30007 Positive statement of compatibility for UST ,i system components 'Z ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 2631(j) !signated Operator 10004 Copies of DO inspections for last 12 months and list of trained employees ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 FIRE ARM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement 0 ,o SOC Comments No O 0 U) CL I- CF) z O z ° U o'> 30013 Designated operator properly conducted the monthly inspection and ❑ F-1 r-] ❑ ❑ None the reports are complete - 23 CCR 16 2715 30010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715 d) 30012 DO employee training performed, current for at least one employee on F-] F-] ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 gs 30001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712 b 30020 Unburied fuel piping RD visually inspected at least ❑ ❑ ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(o)(3) 30049 Suction pipe monitored daily and results logged - ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2643 d 30057 When SIR results indicate RD failure: The facility met all corrective action ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 d 30058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 iintenance /Tests 10008 Monitoring, maintenance, repairs, linings, and RD upgrade records eE] ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 ....... ... ��- �i - , T, I FIRE *W* Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Dlation Program Requirement ❑ ❑ ❑ F-1 ❑ 0 soc Comments No - 23 CCR 16 2712; HSC 6.7 0 25299 > Z 0 Z a 0 (L 0)0 10002 Records of cathodic protection systems testing ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) 1 icumentation 30033 Failure to maintain on site an approved monitoring ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 30037 Written agreement between the tank owner and tank operator to monitor the tank F—V F-1 F-1 None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 30061 Suspected or actual RD unauthorized release reported in appropriate time ❑ F-� �Z' ❑ F-1 ❑ None ❑ frame - HSC 6.7 29294, Yes 29295 neral Operating Requirements rmit Condition/Approval 30039 Compliance with all d Tag 30045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 30044 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(f) tall/Repair 1i operating permit conditions ❑ ❑ ❑ F-1 ❑ None - 23 CCR 16 2712; HSC 6.7 25299 30059 UST system maintained in accordance with 0 ❑ ❑ EJ ❑ None exclusion/exemption status - HSC 6.7 25281.6, 25283.5 1 30014 Owner/Operator received approval and has implemented a training ❑ ❑ Z ❑ F-1 ❑ None program at an unstaffed facility - 23 CCR 16 2715(f)(2) 30015 Facility exhibited that the method used to monitor the tank meets the monitoring ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 d Tag 30045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 30044 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(f) tall/Repair 1i Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 ..... ......:R...S...F...:1'. D :"IRE ARTM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement Q ,o SOC Comments No o Q o o a 0)0 z O z D U W o� 30066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 50018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) 50021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 50004 Corrosion protection installed for USTs and RP cathodic protection system ❑ ❑ ❑ ❑ ❑ None ❑ meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) ❑ 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: �l 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) CLASS 11 AND CLASS 1 VIOLATIONS owner/Operator: Facili A..._ x Address: SUMMARY OF VIOLATIONS Item # Notice Of Violation: 'Class ll and /or Class I Violations were found during this inspection as noted in the following Summary of Violations. REQUIREMENT FOR CORRECTION OF VIOLATION The,violations indicated in his inspection report must be corrected within -30 days, unless otherwise noted. Formal enforcement will be initiated for all Class l Violations, and for any Class 11 violations not corrected within the required timeframe. This report does not represent that there are no other violations at this facility.. A re- inspection may occur to determine compliance status. SUMMARY OF VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECTION,- L.,.L ryNU �j % "TOe 3 AJ Cx A... Vii: i'Tio a_ L^+� '�. ° 1 ice. �Y.. ��r' � �E^ "".. G.. � 'tis CJ �..� � ,�'�,,,,, w^ E � -'f � s'V R.�$ / �..a�J i� 4..�. � h% ti...+� . , i� � �4e� 4'•"�i"4 S % .V .] �C C.`� I�'E.r1 /�1 E ,0,t n-5. Dri "i Inspectors - Signature: Received by: Phone:,, -., Print Name: _71 Date: I t, - Date: White — Business Copy Yellow — Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy