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Home My WebLink About inspection report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 - 852 -2171 oq Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 08/17/2017 Facility No: 15- 021 -80878 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: STOCKDALE FOODMART Address: 5321 Stockdale Hwy /CAL000406736 Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents REG PRM DSL Install Date Install Date Install Date Install Date 2006 2006 2006 Size Size Size Size 15000 8000 7000 ❑ Listed citations are to the California Health and Safety Code HSC and Califomia Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable4Undetermined 5 Corrected On Site 6 Re eat Violation 7 Violation Degree 6 Si nificant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA UD4 COS6 RPT6 Degree SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ F-1 ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ 1-1 ❑ 2010013. ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ ❑ ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) Vf El ❑ F-1 F-1 ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) ❑ ❑ ❑ ❑ I ❑ Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(1) F-1 ❑ 1-1 F-1 El 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) F-1 F-1 F-1 F-1 F-1 Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT _NA UD COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 F-1 F-1 El El F-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F� F-1 F-1 F� El 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F-1 El El F-1 El 2030042 0.1 gph annual line test performed and passed r pressurized piping without fail safe or shut dow -23 F-1 F-1 V I [--I F F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F� F� El 1:1 2030064 CUPA was notified within 48 hours prior to testing - El F� F� I F-1 F� 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F-1 F-1 [j?f F� F� F-1 Violation No. Install/Repair NVO OUT NA UD I COS RPT Degree SOC Comments 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 General Monitoring Leak detection system maintains continuous monitoring that activates an audible and visual alarm F� NVO F-1 OUT NA F� UD F1 COS El RPT SOC Comments Degree Violation No. 2030003 F-1 El F� F1 El 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) E F-1 F-1 F-1 F El 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) E: I FE � El F-1 M 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser M F-1 El F� 7 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 2641g) 2030043 El F-1 M El F-1 F-1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary - HSC 6.7 29291(b) El F� M F-1 F� 2060015 -containment Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) F1 F-1 El F� F� El 2030062 IF f:1 I F 20300 5 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption F-1 F1 I F-1 F-1 0 Underground Storage Tank - Double Wall Components PAGE 3[>F Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS RPT Degree SOC Comments 2030065 System constructed with a monitoring system F-1 4, F-1 F-1 F-1 F-1 2060022 capable of detecting entry of hazardous substance or El F-1 F-1 El El water into secondary containment - HSC 6.7 Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR / 0 2030034 Tag/sticker on affixed monitoring equipment being 2030025 LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) El F-1 El El F� certified, repaired, or replaced - 23 CCR 16 2638(0 Violation No. Secondary Containment NVO _OUT I NA UD COS RPT Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290. I(e) F-1 4, F-1 F-1 F-1 F-1 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary containment - HSC 6.7 25290. 1(d) F� ZW AT-1 F-1 F� Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR / 0 2030025 LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) El F-1 El El F� Violation No. Secondary Containment NVO _OUT I NA UD COS RPT Degree I SOC Comments 2030008 Secondary containment installed after July 1, 2003 is o' r-� o El F� 1:1 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 F F-1 El El F-1 F-1 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), F F� F El F-1 2060020 Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove liquid, and is resistant to galvanic corrosion - 23 CCR F-1 F-1 F-1 F� F-1 El Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 F F 1-1 F-1 F-1 El 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F F F F-1 F-1 Violation No. Certifications NVO, OUT I NA UD COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292,2; HSC 6.75 25299.30-25299.34 F� F-1 F-1 F] F-1 2030007 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 El F F-1 F F-1 Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) Zf ❑ ❑ ❑ ❑ ❑ F-1 2030020 2030013 Designated operator properly conducted the monthly inspection and the reports are complete and all facility employees have been properly trained - 23 CCR 16 2715(c) ❑ F-1 F-1 -1 F-1 El ❑ Violation No. 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 u ❑ ❑ El F-1 ❑ SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27151(3) ❑ ❑ ❑ ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) � El El ❑ ❑ El F-1 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 ❑ ❑ ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ F-1 F-1 F1 F-1 El Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (e) ❑ ❑ F-1 ❑ F-1 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ PEI ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 F-1 F-1 ❑ F-1 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) El F-1 F-1 F-1 F-1 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) ❑ ❑ ❑ ❑ ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) ❑ ❑ 7 ❑ ❑ ❑ 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(0 ❑ ❑ 2r ❑ ❑ ❑ Degree SOC Comments 2030066 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) ❑ ❑ ❑ F-1 ❑ ❑ El 2060027 Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717.1(1) ❑ ❑ D. ❑ ❑ ❑ ❑ Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ NA ❑ ❑ ❑ Degree SOC Comments 2010 Violation No. Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments 2030066 Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a)(1) UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1, 2660(m); HSC 6.7 25290. 1(c)(1), 25290.2(c)(1), 25291(a)(1) ❑ ❑ ❑ ❑ ❑ 2060027 F-1 F-1 F-1 El F-1 ❑ ❑ ❑ ❑ F-1 2060024 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ❑ El F1 El ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) D. ❑ ❑ ❑ ❑ 2060004 Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(8) ❑ ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) ❑ ❑ ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components