The URL can be used to link to this page

Home My WebLink About2017 Inspection ReportBakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 n..... ... .._$... `...J. e...P FIRE Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Fiesta Liquor & Gas Date: 12/26/2017 Address Name: 2023 Baker St 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 o SOC Comments No o _ a o o �o z o z v o� File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000- prm -sw to Operate from the Tank 2- 12000- reg -sw CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 12000 - mid -sw HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286 a 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ 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 Z ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632 d 1 C, 2711 a 8 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® D ❑ ❑ ❑ [] None within 30 days - 23 CCR 16 2715(a) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 ........5......x.. P FIRE Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o- SOC Comments No O E- U) a o z o z o'> 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) 2030042 0.1 gph annual line test RD performed and passed for pressurized piping without , p ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 (0(4) 2030050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- „ ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two El .2 ❑ ❑ F-] None years (pre- January 1, 1984 ) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel RP tank was inspected within 10 years of lining and ® ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ® ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet F-] F-] ❑ F-] ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ Z ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a ) (5 2030056 SIR Report submitted El ❑ Er El F-1 ❑ None annually to the CUPA - 23 , CCR 16 2646.1 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 . Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY /NOTICE OF VIOLATION Violation Program Requirement ° .o SOC Comments No o = o CL w � 0 z O z 0 �> 2030064 CUPA was properly notified within the prescribed number of 'El ❑ ❑ ❑ ❑ 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 -❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 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 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or El ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the �r... Zl ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(1)(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 RD properly programmed or ❑ ❑ ❑ ❑ E] None F-1 properly operated - 23 Yes CCR 16 2632, 2634, 2636, 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 RD 2060015 Sensor located in the proper position /location - El El ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes Bakersfield Fire Department Prevention Underground Storage Tank Program ... nrAf ...P SW Inspection Report 2101 H St Bakersfield CA. 93301 NOTICE TO COMPLY /NOTICE OF V IOLATION 661- 326 -3911 Violation Program Requirement ° o SOC Comments No z p a. b �,o z c o> 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 (a) 9 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 Cathodic Protection 2030009 Impressed- current system RP is turned on and functioning properly and ❑ ❑ ❑ ❑ ❑ None ❑ inspected as required - 23 Yes CCR 16 2635 a 2 Single Walled Tank Monitoring 2030004 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 The 0.2 gallons per hour RD 2030005 continuous in tank leak ❑ ❑ ❑ ❑ ❑ None ❑ detection test is being conducted - 23 CCR 16 Yes 2643 b 5 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single IV ❑ ❑ El El D None F-1 wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank gauging /continuous in RD tank leak detection El ❑ ❑ ❑ ❑ None ❑ system installed /properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292 a Weekly manual tank RD 2030030 gauging performed in accordance to the ❑ ❑ ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 Groundwater and /or 2030022 vadose zone monitoring ❑ ❑ ❑ ❑ ❑ None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line ❑ ❑ ❑ El None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St .....P SW Inspection Report Bakersfield CA. 93301 rM r NOTICE TO COMPLY /NOTICE OF VIOLATION 661 - 326 -3911 Violation Program Requirement ° 0 SOC Comments No O E- U) �— � o z O z � 0 x p> 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 252910, 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 26360 (6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or ❑ ❑ ❑ ❑ ❑ None ❑ when line leak detector is 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 2636 (0(2) Suction Piping 2030053 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) Secondary Containment 2030008 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 Secondary containment 2030047 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) Entry fittings in secondary 2030060 containment for UST system maintained ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain ❑ F-1 ❑ F-1 None ❑ valve or other means to remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 9 .......T. D IE r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No z o z o o _ o> 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 Ll 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 ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ E] F-1 E] ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16271 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 Positive statement of 2030007 compatibility for UST system components X submitted and maintained on site - 23 CCR 16 26316) Designated Operator 2010004 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 rAq;rN r Und erground Storage Tank Program SW Inspection Report NOTICE TO COMPLY /NOTICE OF VIOLATION Violation Program Requirement � o SOC Comments No O ago z o z ° o> 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 Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712 b 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 2030049 Suction pipe monitored El 1:1 ❑ ❑ None daily and results logged - 23 CCR 16 2643(d) 2030057 When SIR results indicate RD failure: The facility met all ❑ El E� ❑ ❑ ❑ None ❑ corrective action requirements - 23 CCR 16 ( Yes 2646.1 d 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance /Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712 b Bakersfield Fire Department Prevention Records of cathodic Underground Storage Tank Program 2101 H St nAJRTK ... SW Inspection Report Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION 661 -326 -3911 protection systems testing F,--b F-] ❑ Violat ion Program Requirement None 25283.5 maintained - 23 CCR 16 .o SOC Comments approval and has No z o facility - 23 CCR 16 o �o 2030015 Facility exhibited that the method used to monitor z 2030033 Failure to maintain on site � o> monitoring methods in 2010002 Records of cathodic operating permit conditions - 23 CCR 16 ❑ 2712; HSC 6.7 25299 2030059 UST system maintained protection systems testing F,--b F-] ❑ F-1 E] None 25283.5 maintained - 23 CCR 16 Owner /Operator received approval and has implemented a training program at an unstaffed ❑ facility - 23 CCR 16 2635, 2712 (b) 2715 ()9(2) 2030015 Facility exhibited that the method used to monitor Documentation 2030033 Failure to maintain on site monitoring methods in 2643 - 23 CCR 16 2643 an approved monitoring Li El ❑ ❑ [� [] 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 ® ❑ El F-1 ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(x) 3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ F-1 ❑ ❑ ❑ None F-1 time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit conditions - 23 CCR 16 ❑ 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ❑ status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed ❑ facility - 23 CCR 16 2715 ()9(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 2643 - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag affixed to the fill - 23 CCR 16 2717.1(0 Install /Repair ►1 0000= w0000= a m000= 70AWMMM� 0 1 F, I F-, I —, ° "ova Bakersfield Fire Department Prevention Underground Storage Tank Program 9 T SW Inspection Report 2101 H St FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION Bakersfield CA. 93301 661-326-3911 Violation Program Requirement 0.0 SOC Comments a) No 0 W > 0 a Z 0 z 0 00 (D .5 2030066 Repaired and retested the system due to a failed ELD test when located ❑ ❑ E ❑ ❑ ❑ None within 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected ❑ El ❑ ❑ ❑ None ❑ steel, or steel clad with Yes FRP - 23 CCR 16 2666(b); HSC 6.7 25292(p)(2 2060021 Striker plate installed and ❑ ❑ [:1 El ❑ ❑ None positioned correctly - 23 CCR 16 2631(g), 266 2d 2060004 Corrosion protection RP installed for USTs and cathodic protection [$ ❑ F-1 None ❑ system meets the Yes consensus standards - 23 CCR 16 2635(a)(2)(A) ( here were no violations noted for this inspection. 7- E]This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for the above noted violations within 30 days, or according to Major violations. You are, hereby, ordered to correct correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any If this is a report, a final report violations noted, and for those not corrected in a timely manner. (NOTE: preliminary will follow.) Date: 4 Inspectors Signature: Inspector: Enter # of Violations: RD: RP: _ Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 and US EPA: F-I 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 �iotn ilaoF�SOC with Release Detection only (Facility has no Release Dete 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)