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Home My WebLink About2023 Baker 3-11-19 CUPABakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 FIR AE r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Fiesta Liquor & Gas (15-021-104482) Date: 03/11/2019 (CAL000420198) Address Name: 2023 Baker St Bakersfield, CA 93305 Inspector Name: Peter Armagost - ICC#8856813 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 Q o o (L a ) c z o z o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -Premium to Operate from the ® ❑ ❑ ❑ ❑ ❑ None Tank 2-12000- REG CUPA - 23 CCR 16 2712(i); Tank 3- 12000- MID HSC 6.7 25284 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) UST compliance 2030011 statement and/or Designated Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b A complete and accurate 2030046 response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ [] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) A complete and accurate 2030041 plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632 d (1)(C), 2711 a 8) Owner/Operator has not 2010006 made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Bakersfield Fire Department Prevention Underground Storage Tank Program... F:... s...r FIRE 2101 H St ARM SW Inspection Report Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION . 661-326-3911 Violation Program Requirement o SOC Comments No o F_ �, o z z ° o D � 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 FMC was due Dec 2018 and tested and certified leak ❑ ® ❑ ❑ ❑ ❑ None completed late on 3/11/19 detection equipment. annual) - 23 CCR 16 2638 2030048 Secondary containment Secondary containment testing was due testing conducted every 11/2018 and completed late on 3/11/19 36 months in accordance ❑ ® ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 Spill buckets have been Spill bucket testing was due Dec 2018 2030055 tested annually as ❑ ® ❑ ❑ ❑ ❑ None and completed late on 3/11/19 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 RD 0.1 gph annual line test performed and passed for pressurized piping without ❑ El® El ❑ None El fail safe or shut down - 23 Yes CCR 16 2636( (4) 0.1 gallon per hour piping RD 2030050 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 ❑ ❑ ® ❑ ❑ ❑ None years (pre -January 1, 1984) - 23 CCR 16 2643(e) All 3 UST's past due on lining test 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 U STs located within 1,000 feet ❑ ❑ ® ❑ ❑ F-] None of a public drinking well - 23 CCR 16 2644.1 a 3 Bakersfield Fire Department Prevention -, Underground Storage Tank Program g �,... �`„� S �..._ ... FIRE SW 2101 H St �,� R t Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Bakersfield 933 661-326-3911 Violation Program Requirement 6.o SOC Comments o _ _ o � LNo �o o z oz o> 2010005 ELD testing results sent to the board and the CUPA within 60 days of E]❑ ® ❑ E]❑ None completion of the test - 23 CCR 16 2644.1 a 5 2030056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ ® ❑ ❑ E] None CCR 16 2646.1 2030064 CUPA was properly 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 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 ® El El El ❑ None down the pump or restricts flow - 23 CCR 16 2636(1)(5 Turbine sump monitor 2030018 RD activates an audible and❑ visual alarm or stops the ® ❑ ❑ El El ❑ None flow of at the dispenser - Yes 23 CCR 16 2636 f) 1 Monitoring system in the 2030019 UDCs activates an audible and visual alarm ® ❑ ❑ ❑ 7 ❑ None or stops the flow at the UDC -23 CCR 16 2636(0'1) Leak detection equipment 2030043 RD properly programmed or❑ ® El ❑ El ❑ None properly operated - 23 Yes CCR 16 2632, 2634, 2636, 2666 System constructed with 2060005 a monitoring system capable of detecting entry ® ❑ ❑ ❑ E] ❑ None into secondary containment - HSC 6.7 25291(b) Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No oO z z M U)�, o o 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 ® El El ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a 9 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ® ❑ El El None or replaced - 23 CCR 16 2638 Cathodic Protection 2030009 Impressed -current system Cathodic Protection testing was RP due on 3/2016 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 ® El❑ ❑ ❑ ❑ None [_1 gallons per hour - 23 CCR Yes 16 2643 b 2 2030005 The 0.2 gallons per hour RD continuous in tank leak detection test is being ® ❑ ❑ ❑ ❑ ❑ None El conducted - 23 CCR 16 Yes 2643 b 5 2030006 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 2060002 Automatic tank gauging/continuous in RD tank leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ system installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) RD 2030030 Weekly manual tank gauging performed in accordance to the EJ El® ❑ ❑ ❑ None F-1 required specifications - Yes 23 CCR 16 2645 Bakersfield Fire Department Prevention Underground Storage Tank Program A..`. 2101 H St ,� ft rpt r SW Inspection Report Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement ° o SOC Comments Noo _ z _ o a. 0 o, Z o o> 2030022 Groundwater and/or vadose zone monitoring ❑ ❑ ® ❑ ❑ ❑ None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly T-1 (91) & T-3 (89) need and a 0.2 gph monthly or RD precision line test 0.1 gph annual line ❑ ® ❑ ❑ ❑ ❑ None integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7None ® El ❑ El F-1 ❑ F -125290.1(h), 25290.2(g), Yes 252910, 25292(e), 26360(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 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 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 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 rFIRE A � rMV r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° ,o SOC Comments No o _ o a- o Z o z = o> 2030047 Secondary containment T-2 (87) Direct bury spill bucket failed 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) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ 1:1 ❑ Cj ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP Past due on annual testing and has a functional drain 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 ® ❑ ❑ ❑ ❑ ❑ 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 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® ❑ ❑ ❑ ❑ ❑ None F-1 and overfills - HSC 6.7 Yes 25292.1 a Overfill prevention system Failure to conduct OPI as required by RP 10/13/18. 2030036 has not been overridden ❑ ® ❑ ❑ ❑ ❑ None and meets overfill requirements - 23 CCR 16 Yes 2635 b2 , 2665 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 Violation Program Requirement ° o SOC Comments No z o Z _ o a� � �o o> 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) Operator Designated 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 D.O. not keeping accurate records of 2030013 Designated operator compliance testing dates properly conducted the monthly inspection and El® ❑ El❑ ❑ None the reports are complete - 23 CCR 16 2715 Failing to address compliance issues 2030010 DO notified operator of any condition observed during the monthly ❑ ® ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) Last D.O .employee training was in 2030012 DO employee training 2015 performed, current for at El® El❑ ❑ ❑ None least one employee on site, and a log kept - 23 CCR 16 2715 c 6 , 2715 Logs No alarms logged 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 daily and results logged - ❑ ❑ ® ❑ El None 23 CCR 16 2643(d 2030057 When SIR results indicate RD failure: The facility met all ❑ ❑ ® ❑ ❑ ❑ None [:1orrective caction Yes requirements - 23 CCR 16 2646.1 d) Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 4 FIRE ARM r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° ,o SOC Comments No o _ a o o a L �o z o z D 0 o'> 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, Unable to find records for SB989 repairs, linings, and RD testing, tank lining, last 3 FMC upgrade records ❑ ® ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention Underground Storage Tank Program FI 2101 H St r SW Inspection Report Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement ° .o' SOC Comments No O = a 0 m 0 a a) o. Z 0 z M U W p> 2010002 Records of cathodic protection systems testing ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ El ❑ 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 ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a) (3) Suspected or actual RD 2030061 unauthorized release reported in appropriate E] El® El ElF-1 None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all Correct all and any violations operating permit El® El ❑ ❑ None Within 30 days 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 ® ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643 - 23 CCR 16 2643 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(1) Violation Program Requirement ° o SOC Comments No > _ o z a- ao o z _ o> Install/Repair 2030066 Repaired and retested the system due to a failed ELD test when located ❑ ❑ ® ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ steel, or steel clad with Yes FRP - 23 CCR 16 2666(b); HSC 6.7 25292(e)(2) Striker plate installed and 2060021 positioned correctly - 23 ❑ ❑ N ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection ® ❑ ❑ ❑ ❑ ❑ None ❑ system meets the Yes consensus 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: 3/11/19 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)