HomeMy WebLinkAboutUST INSPBAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
a SRSFI D 2101HStreet
k F1R� �¢ � Bakersfield, CA 93301
� '���� � Phone: 661 - 326 -3979
Facility Name:
233 Liquor
Address:
2732 Brundage Ln. Bakersfield, CA. 93304
Contact:
R. Craig Lincoln
Phone:
Date of Inspection:
Time In: ��,3p /,�,m I Time Out:
Inspected by: Ernie Medina
ICC# 8012428 -Ul
Type of Inspection:
XAnnual Compliance ❑Re- inspection ❑ Complaint
Permission for Inspection Granted by:
,', "A I � d e C�•
Tank ID
#1
#2
#3
UNIFIED PROGRAM INSPECTION CHECKLIST
Size
12,000
12;000
12,000
Contents
REG
MEW.,
DSL
Underground Storage Tank Program
SW CP
SW CP
Fax: 661- 852 -2171
Tank Monitoring:,,,
Facility Name:
233 Liquor
Address:
2732 Brundage Ln. Bakersfield, CA. 93304
Contact:
R. Craig Lincoln
Phone:
Date of Inspection:
Time In: ��,3p /,�,m I Time Out:
Inspected by: Ernie Medina
ICC# 8012428 -Ul
Type of Inspection:
XAnnual Compliance ❑Re- inspection ❑ Complaint
Permission for Inspection Granted by:
,', "A I � d e C�•
Tank ID
#1
#2
#3
Size
12,000
12;000
12,000
Contents
REG
MEW.,
DSL
Construction
SW CP
SW CP
SW CP
Tank Monitoring:,,,
DW: Continuous Interstitial Monitoring
❑ Dry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure.
SW: SIR and Line Test every 2 years.
❑�
El
El
❑
❑
❑
0
SW: ATG 0.1 annual.
❑
❑
❑
SW: ATG 0.2 monthly.
SW: Continuous In -Tank Leak Detection (CITLD).
❑
❑"
❑
❑�
SW: Tank Gauging.
SW: Vadose /GW Monitoring.
❑
❑
❑
❑
❑
❑
Other Description:
❑
❑Y
❑
Piping Monitoring;
DW Suction: Continuous Interstitial at UDC and Tank Sump.
❑
❑ °'
❑
El "
DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD,
❑ Annual Line Test or ❑ Auto - shutdown and Failsafe.
DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc.
❑
El
0
❑
El
El
SW Conventional Suction: Triennial 0.1 gph line test., and daily
monitoring.
❑
❑
❑
.
SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and
LLD with Auto - Shutdown.
SW or DW Safe Suction.
❑
❑
❑
.❑ ,
SW: Vadose Zone or GW Monitoring.
❑❑
DW or SW: Gravity Flow Pipe.
❑
❑
❑
Other Description.
❑
❑`
❑
❑.
References to the Health and Safety Code, the California Code of Regulations and the Code of Federal Regulations throughout this Appendix are
intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination.
Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator
to know and comply with all applicable legal requirements.
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facility Name: Date:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
If in compliance, check the box. Check NA if not applicable.
If a violation, determine if Minor, Class ll, or Class I, or To
Violations
Determined (TBD) if uncertain and will be determined
later.
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File Review,
1
UST Permit to Operate is current. HSC 25284(x), 25299(a)(1) 25299 (b)(1)
❑
Transfer of permit and /or change of information provided within
30 days of ownership /information changes. HSC 25284(b) (c); T23
❑
CCR 2712(d
�( 3
UST form information current/correct for facility, including BOE
El
number. HSC 25286(x)
4
Fees are paid up -to -date. HSC 25285(c), 25287
❑
5
Monitoring Plan approved for current owner with appropriate
❑
content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h)
6
Current Emergency Response Plan submitted with appropriate
❑
content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h)
Plot Plan /Site Map submitted with appropriate content and
❑
level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8)
Owner /Operator agreement submitted, if required. HSC 25284(x)(3)
❑
9
Certification of Compliance and Designated Operator
❑
Certification submitted by current tank owner. T23 CCR 2715
)410
Certificate of Financial Responsibility submitted and is current
for the permit period. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; 2808.1;
❑
2809 - 2809.2
15?rJ1
Monitoring system certification (most recent) conducted within
allowable timeframe (sensors and console). Results submitted
❑
and show all required components with passing results. Hsc
25284.1 a (4 ) ((q); T23 CCR 2638
Y12
Spill- bucket test results (most recent) conducted within
allowable time frame. Results submitted and indicate a passing
❑
test. HSC 25284.2
13
Leak Detector testing conducted within allowable time frame.
The most recent annual certification submitted and shows
RD
RD
RD
RD
❑
passing results. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2), 280.44(a); HSC 25292(e);
T23 CCR 2638, 2641 )
14
Secondary containment testing conducted within allowable
time frame. Most recent testing results submitted and indicate
❑
a passing test. HSC 25284.1(a)(4)(8); T23 CCR 2637(x)
❑15
Pipe and /or tank integrity testing conducted within allowable
time frame. Most recent testing results submitted and indicate
passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 2636(f),
2643(b )(3 , (c )(3 ), (d e
016
Repaired tanks /piping are tightness tested within 30 days of
RD
RD
RD
RD
the repair. 40 CFR 280.33, T23 CCR 2661
017
ELD test conducted within allowable time frame. Most recent
test results submitted and passing results achieved. T23 CCR
2644.1
18
The corrosion protection system is checked by a corrosion
specialist within six months of installation /repair and at least
every three years thereafter; results show protection to be
RP
RP
RP
RP
❑
adequate. Impressed current inspected every 60- calendar
days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2)
9
Tank Lining recertification is current (within 10 years of lining
and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(#,);
RP
RP
RP
RP
❑
T23 CCR 2663(h)
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
Facility Name:
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Date:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 3 26-3 979
�n -Sifie Reviiew `
This Inspection is being conducted during the an
monitoring certification. YES O NO
The service technician has provided ICC Certific
manufacturers training documentation, and poss
tester's license or works under a CSLB contractc
YES O NO
5s�
frank/'
:
l,rng *ornponen�ts,Morr� #or�nganc
�'s '�!- yCC''
a ➢''`'i 5 �`- i9/'�i ,r( �`b. h � CXf .t t % St d {S\C3 �i. �, ��T l '^ 5-� } \'v
1K,CK?f
20
Tanks stems meet current construction standan
for type of system. HSC 25288
❑21
Hazardous substance tanks have secondary con
CFR 280.42 b ; T23 CCR 2631
X22
Electronic monitoring system has audible and vi:
operating condition. T23 CCR 2632, 2634, 2636
23
Monitor console programmed appropriately for rr
option used. T23 CCR 2638, 2643, 2643.1
024
Tank systems in temporary closure meet require
280.70; T23 CCR 2670 & 2671
5
Overfill Prevention mechanism present and oper
according to type: ❑Flapper valve Audible -vis
❑ball float. ❑ AN alarm and Ball Float 40 CFR 280..
280.21(d); T23 CCR 2635(b)(2), 2631 d 4
026
Spill prevention device is present and functional
condition and drain mechanism operational if apl
280.20 c 1 I , 280.21(d); T23 CCR 2635(b)(1);2665
027
Piping and piping penetration boots within sump:
good condition. HSC25288(a), 25292.1
)928
All sumps, spill buckets, and UDC's free from de
HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C)
�29
Areas around vents appear to be free from signs
releases. HSC 25288(a), 25290.1, 25290.2, 25295.5
W0
Release Detection methods are present and m&
standards. See LG -113. 40 CFR 280.40(a)(3)
31
All sensors are correct for the type of system an(
40 CFR 280.40 a 2 , 280.43(g)(1)&(2); HSC 25290.1(e), 25290.2, 2:
32
All sensors are located in the proper positionilocs
280.40(a)(2), 280.43(g)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 C
2632(c);2641(a)
V33
All secondary containment, including UDC shall
with a continuous monitoring system that either,,
AN alarm or stops the flow of product at the disc
detects a leak. T23 CCR 2636 (0(1)
.�
Tank Nlon�toririg
kM' ia^ -y F Y' ysfCf 4F `t} Z is 'S 4 f� m eA" A 4 a f
❑34
❑ Interstitial monitoring conducted properly. 40 Q
280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1)
❑35
❑ VPH monitoring conducted properly. HSC 25290.
O SIR
036
SIR and Biennial 0.1 gph tank test performed pr(
280.41, 280.43, T23 CCR 2643, 2646.1
037
Non - passing SIR monitoring report results are rE
investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(2);
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 3 26-3 979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facility Name: Date:
RD RD RD R[
RD I RD RD R[
Gt•7 Elam m NMI
GZ•lmmQ
RD 1 RD I RD I RI
RD I RD I RD I RI
mmmQ
Gti70 OEM Qi
RD I RD I RD I RI
RD I RD I RD I RI
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak
Detection CITLD
8
ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR
280.43; T23 CCR 2643(b)(1), 2643(b)(5)
,1�09
ATG generates a hard copy printout of all data reported
including time and date, tank I.D., fuel depth, water depth,
temperature, liquid volume and duration of test. If installed after
1/1/95 printout includes calculated leak rate and leak threshold.
T23 CCR 2643 b 1
O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY)
040
Weekly manual tank gauging performed properly. 40 CFR 280.43;
T23 CCR 2645
041
Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR
2645
O Vadose Zone and /or Groundwater Monitoring
❑42
Monitoring system is installed and monitored properly. 40 CFR
280.43; T23 CCR 2647 -48
OTank Exemption
043
Tanks /piping meet tank exemption criteria, and weekly visual
monitoring records are kept up -do -date. HsC 25283.5
i a Al oni torin ` .
= `. #&
iJA. c �.Na: C4 Y>✓Y`" '. p '' S S . .. yam' ''
'
>?.....,.,
E
O Continuous Monitoring System
044
DW piping (gravity, suction, pressure) in the turbine sump has
continuous monitoring system that activates an audible and
visual alarm or restricts or stops flow at dispenser. T23 CCR
2636(f 1
045
DW piping in the UDC is continuously monitored and method
either shuts down the flow of product to the dispenser or
activates an AN alarm. T23 CCR 26360(1)
O Line Integrity Testing for Pressurized Piping
046
An annual 0.1 gph line integrity test is performed properly.
(Either third party or by Enhanced Line Leak Detection) T23 CCR
2636 (0(4)
❑47
In lieu of the annual tightness test for DW pressurized piping,
the monitoring system for all product piping outside the
dispenser is fail -safe and shuts down the pump when a leak is
detected and the monitoring system shuts down the pump or
flow restriction occurs when a leak is detected in the UDC. T23
CCR 26360 (5)
O Line Leak Detectors (LLD)
❑48
LLD's installed, annually tested, and operational on DW
pressurized piping that detects a 3.0 -gph leak, and restricts or
shuts off flow of product. T23 CCR 26360(2)
O DW Emergency Generator Tank
049
LLD activates AN alarm and monitoring system is checked
daily. T23 CCR 26360(2)
050
In lieu of LLD, continuous monitoring system of DW emergency
generator tank activates AN alarm, system is checked daily,
and logs are kept T23 CCR 2636 0(6)
O Line Integrity Testing
51
SW pressurized piping: annual 0.1 gph line integrity test or a
monthly 0.2 gph line integrity test is performed properly. 40 CFR
280.41, 280.44; T23 CCR 2643(c)(2),(3)
❑52
SW conventional suction system: 0.1 gph line integrity test is
performed every three years. 40 CFR 280.40, 280.41; T23 CCR 2643(d)
RD RD RD R[
RD I RD RD R[
Gt•7 Elam m NMI
GZ•lmmQ
RD 1 RD I RD I RI
RD I RD I RD I RI
mmmQ
Gti70 OEM Qi
RD I RD I RD I RI
RD I RD I RD I RI
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facility Name: Date:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
$gum'
y
053 SW conventional suction system: inspections conducted for
presence of air in the pipeline. Daily monitoring records are
kept. T23 CCR 2643(d)
054
SW gravity flow piping: biennial 0.1 gph integrity test or overfill
tank integrity test is conducted within allowable time frames.
T23 CCR 2643(e)
O Safe Suction (SS) System
055
Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(x)(3)
RD
RD
RD
RD
A -D
O LLD for Pressurized Piping
056
LLD's installed, annually tested and operational on SW
pressurized piping. Pump shuts down when a leak occurs and
RD
RD
RD
RD
❑
when the LLD fails or is disconnected. T23 CCR 2666
057
LLD's installed, annually tested, and operational on SW
AN
emergency generator systems; LLD is connected to an
alarm. 40 CFR 280.40(a)(2), 280.43(9)(1), (2), 280.44(a); T23 CCR 2666
Corrosion Protection
58
Metal Tanks and piping components have corrosion protection,
RP
RP
RP
RP
❑
or are isolated from the backfill. 40 CFR 280.20, 280.21
9
Corrosion protection equipment turned on, functioning properly
and provides continuous protection. 40 CFR 280.3 1 (a), (b)(1); T23 CCR
RP
RP
RP
RP
❑
2635
IV60
Cathodic protection system is tested within 6 months of
❑
installation and then every 3 years. 40 CFR 280.31(a) & (b)(1); T23 CCR
RP
RP
RP
RP
2635(a)(2)
)161
Impressed current systems checked every 60- calendar days
RP
RP
RP
RP
El
and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(a)(2)
On -situ Pa ' erwork
,U[62
Permit and conditions available on -site. Facility is operated
❑
according to permit and conditions. HsC 25293,,25299; T23 CCR 2712(1)
X63
Monitoring and response plans are on -site and are the
❑
approved version. T23 CCR 2712(i); 2632 ;2634; 2641
;464
Site plan depicts current site conditions and has all required
❑
elements. T23 CCR 2632(d)
X65
All release detection records for monitoring method are
available, up -to -date, and appropriate for leak detection
RD
RD
RD
RD
❑
method. 40 CFR 280.41, 280.45
66
All monitoring /testing records /documents are available for the
required timeframe. (3 years, 6'h years, five years, life of tank) T23 CCR
2712
67
Equipment maintenance records /logs available. T23 CCR 2712(b)
❑
68
Alarm logs /tapes available and appropriate follow -up actions
❑
occurred. T23 CCR 2712(b); 2632; 2634
A9
Visual observation logs available, up -to- date, and appropriate
❑
follow -up actions to problems occurred. T23 CCR 2712(b); 2642
X70
Designated UST Operator monthly reports available and
❑
complete. T23 CCR 2715
71
Employee training records available and training appropriate
❑
and up-to-date: T23 CCR 2715
A72
Suspected or actual unauthorized releases are recorded
and /or reported within allowed timeframes, including non-
RD
RD
RD
RD
❑
passing test results. Leak and Spill Logs available. 40 CFR 280.50,
T23 CCR, 2650, 2652
A73
Financial Responsibility Certificate and mechanisms (CFO
Letter, etc.) on -site and up -to -date. HsC 25292.2, 25299.30 - 25299.34; T23
❑
CCR 2711; T23 2808.1; 2809 - 2809.2
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facility Name: Date:
On -Site `Observationof Periodic Testn
074 Spill- bucket testing conducted appropriately and a passing test f
achieved. t--;2.;
075 Secondary Containment testing conducted appropriately and a
passina test achieved.
SOC AND RED TAG
Item Inspection Comments:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
SNOW
a. This facility is in compliance with Release Detection
violations in boxes marked RD, but one or more in bo)
b. This facility is in compliance with Release Preventic
violations in boxes marked RP, but one or more in boy
c. This facility is in compliance with BOTH Release DE
Prevention (RP) requirements. (No violations in boxes
d. This facility is NOT in compliance with both ReleasE
Prevention (RP) requirements. (One or more violation
and RP.)
0
2 P-791 I AM +1� NO,
r
# v E
A Red Tag was issued to this facility based on the rest
Red Tag #
Reason for Red Tag (Choose one):
1. Violation that causes or threatens to cause a liquid i
2. Violation that impairs the ability of an UST system tc
3. Chronic violation or committed by a recalcitrant viol<
Item Inspection Comments:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
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
Business Name: D & G LIQUORS 2233- (15-021-02916)
Date:08/12/2015
Address Name: 2732 Brundage Lane
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
4-
0
0
SOC
Comments
No
4
Q
0
0.
075
z
0
z
M
()
1
W
4)
j3>
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-12000-REG-SW
to Operate from the
Tank 2-12000-PRM-SW
CUPA - 23 CCR 16 2712(1);
None
Tank 3-12000-DIE-SW
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
❑
r-1
❑
E-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
❑
❑
F-1
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
2712(i)
2030041
A complete and accurate
-
plot plan has been
submitted, approved and
0
❑
❑
❑
None
maintained - 23 CCR 16
2632(d)(1)(C), 2711(a)(8)
2010006
Owner/Operator has not
made false statements or
representation on any
❑
❑
r-1
❑
❑
None
required document - HSC
6.725299
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
0
❑
1:1
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
wn_
OPIUM
I Lv`_ a
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
'6 r-
4) 0
=
SOC
Comments
No
0
120 cc
cp'a
Z
0
Z
0
W
05
Testing
2030002
Owner/Operator has
tested and certified leak
0
El
❑
❑
❑
❑
None
detection equipment
annually - 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
Site has passing .2gph line tests on all
performed and passed for
RD
lines for the last 12 months.
pressurized piping without
None
❑
fail safe or shut down - 23
Yes
CCR 16 2636(t) (4)
2030050
0.1 gallon per hour piping
Site has passing .2gph line tests on all
integrity test conducted
RD
lines for the last 12 months.
every three years (pre-
❑
❑
❑
❑
❑
None
❑
January 1984) - 23 CCR
Yes
16 2643(d)
2030051
Piping integrity test or
Site is running CSLD and shows
overfill integrity test
passing .2gph tank and line tests for all
conducted every two
None
12 months.
years (pre-January 1,
1984) - 23 CCR 16 2643(e)
2030029
Lined or repaired steel
tank was inspected within
RP
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
E
❑
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
❑
❑
N
❑
❑
❑
None
completion of the test - 23
CCR 16 2644.1(a) (5)
2030056
SIR Report submitted
annually to the CUPA - 23
❑
❑
H
❑
❑
❑
None
CCR 16 2646. 16)
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
5
SOC
Comments
No
Q
0
0.
120) aj
Wa
z
0
z
M
0
W
4)
o>
2030064
CUPA was properly
notified within the
prescribed number of
0
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
0
❑
El
n
❑
❑
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
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
None
restricts flow - 23 CCR 16
2636(0 (5)
2030018
Turbine sump monitor
Turbine is direct burial and has no
activates an audible and
RD
sensor as there is no sump.
visual alarm or stops the
❑
❑
0
None
❑
flow of at the dispenser -
Yes
23 CCR 16 2636(0(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
properly programmed or
RD
properly operated - 23
None
❑
CCR 16 2632, 2634, 2636,
Yes
2666
2060005
System constructed with
UDCs are the only secondary
a monitoring system
containment at site.
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
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)
I
Yes
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
7w,
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMIPLY/NOTICE OF VIOLATION
Violation
Program Requirement
46 0
0 0
SOC
Comments
No
O::)l
M
a
0
a.
' o =
s- cc
U)"s
Z
0
Z
:D
>
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
❑
❑
❑
F_j
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299(a)(9)
2030034
Tag/sticker on affixed
monitoring equipment
being certified, repaired,
Z
❑
1-1
❑
None
or replaced - 23 CCR 16
2638(o
Cathodic Protection
2030009
Impressed-current system
is turned on and
RP
functioning properly and
2
❑
❑
❑
❑
F-1
None
❑
inspected as required - 23
Yes
CCR 16 2635(a)(2)
Single Walled
Tank Monitoring
2030004
Automatic tank gauge
Site is running CSLD and .2gph tests
tests the tank at least
RD
are passing from the last 12
once per month at 0.1
❑
r-1
0
❑
❑
❑
None
❑
months.
gallons per hour - 23 CCR
Yes
16 2643(b)(2)
2030005
The 0.2 gallons per hour
continuous in tank leak
RD
detection test is being
None
❑
conducted - 23 CCR 16
Yes
2643(b)(5)
2030006
Monthly 0.2 gallons per
hour automatic tank
RD
gauging test on a single
0
❑
❑
❑
❑
❑
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)
2030030
Weekly manual tank
gauging performed in
RD
accordance to the
❑
❑
E
❑
❑
❑
None
❑
required specifications -
Yes
23 CCR 16 2645
2030022
Groundwater and/or
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
0
❑
❑ 0
❑
❑ El
❑ 0
None
r_1
integrity test is performed
Yes
- 23 CCR 16 2641(a),
2643(c)
Line Leak
Detector
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
E WIN
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
ro-
SOC
Comments
No
I--
M
<
0
U)
0
0 .
120 (a
Im's
Z
0
Z
0
W
05
C)
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
ED
❑
F-1
1:1
❑
❑
None
r-1
25290.1(h), 25290.2(8),
Yes
25291(1), 25292(e),
2636(0(2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
❑
None
❑
function properly - 23
Yes
CCR 16 2636(0(6),
2666(c)
2030027
Turbine shuts down when
a leak is detected or
RD
when line leak detector is
0
❑
❑
1-1
❑
❑
None
F-1
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
Ei
Ei
s
Ej
E:i
Ei
None
❑
inspections conducted -
Yes
23 CCR 16 2636(a)(3),
2641(b)
Secondary Containment
2030008
UDC, sumps, and/or
other secondary
containment in good
F-1
❑
❑
❑
F-1
None
condition and/or are free
of debris/liquid - HSC 6.7
25290.1, 25290.2, 25291
2030047
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)
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
F-1
1:1
❑
❑
F-1
None
F-1
remove liquid - 23 CCR 16
Yes
2635(b), 2665
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
"a r-
4) 0
SOC
Comments
No
:0:1-
in
0
a.
=
42 (u
0)75
Z
0
Z
M
W
0 >
2030054
Spill bucket maintained in
RP
Supreme (91) Phil Tite Spill Bucket
good condition and free of
F-�
None
failed lake test. A new Bucket was
"like
debris and/or liquid - 23
Yes
installed for like", re-tested and
CCR 16 2635(b), 2715(c)(2)
confirmed operational.
2060019
Spill bucket to has a
minimum capacity of five
0
❑
❑
❑
❑
❑
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
to prevent unauthorized
RP
release, including spills
E
❑
❑
1:1
F-1
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
has not been overridden
RP
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
❑
❑
❑
❑
❑
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 -
1:1
1:1
1:1
❑
❑
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
2030007
Positive statement of
compatibility for UST
system components
0
❑
F-1
❑
❑
F-1
None
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
0
❑
❑
None
maintained - 23 CCR 16
2715
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
Oj
M
Q
o
O
a
d
o
z
O
z
M
0
W
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
daily and results logged -
❑
❑
®
❑
❑
❑
None
23 CCR 16 2643(d
2030057
When SIR results indicate
failure: The facility met all
RD
corrective action
❑
❑
®
❑
❑
❑
None
❑
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
®
❑
❑
❑
❑
C-1
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
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COWLY/NOTICE OF VIOLATION
Violation
Program Requirement
'� 0
4) 0
SOC
Comments
No
a
W
0
9L
=
ISE (a
u)" s
Z
0
Z
m
C)
W
>
2010002
Records of cathodic
protection systems testing
0
F-1
❑
❑
❑
❑
None
maintained - 23 CCR 16
2635, 2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
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
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a) (3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
None
❑
time frame - HSC 6.7
Yes
29294,29295
General Operating
Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
None
conditions - 23 CCR 16
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
Z
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
1:1
1:1
Z
1:1
1:1
❑
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(f) - 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
Z
None
affixed to the fill - 23 CCR
162717.1(0
Install/Repair
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
d
z
O
z
M
y
W
p>
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)
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
❑
®
❑
❑
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: _8/12/2015
Inspector: Enter # of Violations: RD: _0 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)
Bakersfield.. Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
4E n
R S F 11-V
FIRS
A R TNACIT
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Business Name: D & G LIQUORS 2233 (15- 021 - 002916)
Date:08 /17/2016
Address. Name: 2732 Brundage Lane, Bakersfield, CA 93304, (661) 326 -1083
Inspector Name: Kris Karns (8292402)
Inspection Type: Routine
Report: Final
FCOS NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
= Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
m o
SOC
Comments
No
O>
4
in
O
a
a)o
z
O
z
M
0
W
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1- 12000- REG -SW
to Operate from the
®
❑
❑
❑
❑
None
Tank 2- 12000 - SUP -SW
CUPA - 23 CCR 16 2712(i);
Tank 3- 12000 - DIES -SW
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)
2030011
UST compliance statement
and/or Designated Operator
current certification
®
❑
❑
❑
❑
❑
None
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
®
❑
❑
❑
❑
❑
None
required document - HSC
6.7 25299
2010003
Owner /Operator has a DO
and/or informed the CUPA
of any change (s) within 30
®
❑
❑
❑
❑
❑
None
days - 23 CCR 16 2715(a)
Testing
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
134n 1__
E R S F D
PtRE
r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
4
6 0 0
SOC
Comments
No
:0:1.
I
n
4
a
co
0
a.
Im -6
Z
0
2
M
0
W
15 >
2030002
Owner/Operator has tested
and certified leak detection
Z
❑
❑
❑
❑
❑
None
equipment annually - 23
CCR 16 2638
2030048
Secondary containment
testing conducted every 36
months in accordance with
F-1
❑
❑
❑
❑
None
requirements - 23 CCR 16
2637
2030055
Spill buckets have been
tested annually as required -
2
❑
None
HSC 6.7 25284.2
2010009
Secondary containment test
results submitted to the
El
❑
❑
None
CUPA within 30 days after
the test - 23 CCR 16 2637(e)
2030042
0.1 gph annual line test
performed and passed for
RD
pressurized piping without
r_1
❑
0
❑
❑
❑
None
❑
fail safe or shut down - 23
Yes
CCR 16 2636(f)(4)
2030050
0.1 gallon per hour piping
integrity test conducted
RD
every three years (pre-
1:1
❑
Z
❑
❑
❑
None
❑
January 1984) - 23 CCR 16
Yes
2643(d)
2030051
Piping integrity test or
overfill integrity test
conducted every two years
❑
❑
0
❑
F-1
❑
None
(pre-January 1, 1984) - 23
CCR 16 2643(e)
2030029
Lined or repaired steel tank
was inspected within 10
RP
years of lining and every 5
None
❑
years after - 23 CCR 16
Yes
2663
2030028
Tank lining certification
submitted to the CUPA
within 30 days, proper tests
Z
❑
1:1
❑
❑
❑
None
and inspector used - 23 CCR
162663
2030067
ELD testing conducted
every 36 months on USTs
located within 1,000 feet of
❑
F-I
Z
❑
[:1
[:1
None
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
❑
❑
0
❑
❑
❑
None
completion of the test - 23
CCR 16 2644.1(a)(5)
2030056
SIR Report submitted
annually to the CUPA - 23
None
CCR 16 2646. 10)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
�iry9,
Ad
.,.._ -_
B H R S F I D
FIRE
ARTI/ r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
.Violation
Program Requirement
o
SOC
Comments
No
z
0
Z
M
V
W
D>
2030064
CUPA was properly notified
within the prescribed
number of hours prior to
®
❑
❑
❑
❑
❑
None
testing - 23 CCR 16 2637(f),
2638(e), 2643(g),
2644.1(a)(4)
install/Repair
2060009
Permits obtained to install,
T -1 (W2) (87) WPLLD TRANSDUCER
NOW
replace, repair, or modify
REPLACED ON 7/29/16, AND COLD
2010
part of the UST system - 23
❑
0
❑
❑
❑
❑
Class 2
START OF MONITORING SYSTEM
CCR 16 2712
ON 2/27/16 WITHOUT
PERMITS.
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates an
®
❑
❑
❑
❑
❑
None
❑
audible and visual alarm -
Yes
23 CCR 16 2632, 2634,
2636, 2666
2030017
Product piping outside the
UDC is fail -safe and shuts
®
❑
❑
❑
❑
❑
None
down the pump or restricts
flow - 23 CCR 16 2636(f)(5)
2030018
Turbine sump monitor
activates an audible and
RD
visual alarm or stops the
®
❑
❑
❑
❑
❑
None
❑
flow of at the dispenser - 23
Yes
CCR 16 2636(f)(1)
2030019
Monitoring system in the
UDCs activates an audible
and visual alarm or stops the
0
❑
❑
❑
❑
❑
None
flow at the UDC - 23 CCR
16 2636(f)(1)
2030043
Leak detection equipment
RD
properly programmed or
®
❑
❑
❑
❑
❑
None
❑
properly operated - 23 CCR
Yes
16 2632, 2634, 2636, 2666
2060005
System constructed with a
monitoring system capable
of detecting entry into
0
❑
❑
❑
❑
❑
None
secondary containment -
HSC 6.7 25291(b)
2060014
Correct leak detection
equipment installed for the
RD
type of system present - 23
0
❑
❑
❑
❑
❑
None
❑
CCR 16 2638; HSC 6.7
Yes
25290.1, 25290.2, 25291
2060015
Sensor located in the proper
RD
position/location - 23 CCR
0
❑
❑
❑
❑
❑
None
❑
16 2630(d), 2641(x)
Yes
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
®
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC 6.7
Yes
25299(a)(9)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661 - 326 -3911
f
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
IS
SOC
Comments
No
z
O
z
n
v
W
p>
2030064
CUPA was properly notified
within the prescribed
number of hours prior to
®
El
❑
n
❑
Ej
None
testing - 23 CCR 16 2637(f),
2638(e), 2643(g),
2644.1(a)(4)
Install
/Re air
Permits obtained to install, `W2) T -1 (87) WPLLD
2060009
IQl` u"_)
replace, repair, or modify TRANSDUCER REPLACED ON
a, a @ C
part of the UST system - 23 ❑ ® ❑ ❑ ❑ ❑ None 7/29/16, AND COLD START OF
CCR 16 2712 MONITORING SYSTEM ON 2/27/16
WITHOUT PERMITS.
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates an
®
❑
❑
n
❑
❑
None
0
audible and visual alarm -
Yes
23 CCR 16 2632, 2634,
2636, 2666
2030017
Product piping outside the
UDC is fail -safe and shuts
®
❑
❑
❑
None
down the pump or restricts
flow - 23 CCR 16 2636(f)(5)
2030018
Turbine sump monitor
activates an audible and
RD
visual alarm or stops the
®
❑
❑
❑
❑
❑
None
❑
flow of at the dispenser - 23
Yes
CCR 16 2636(f)(1)
2030019
Monitoring system in the
UDCs activates an audible
and visual alarm or stops the
®
❑
❑
❑
❑
❑
None
flow at the UDC - 23 CCR
16 2636(f)(1)
2030043
Leak detection equipment
RD
properly programmed or
®
❑
❑
❑
n
❑
None
❑
properly operated - 23 CCR
Yes
16 2632, 2634, 2636, 2666
2060005
System constructed with a
monitoring system capable
of detecting entry into
®
❑
❑
❑
❑
❑
None
secondary containment -
HSC 6.7 25291(b)
2060014
Correct leak detection
equipment installed for the
RD
type of system present - 23
®
❑
❑
❑
❑
❑
None
❑
CCR 16 2638; HSC 6.7
Yes
25290.1, 25290.2, 25291
2060015
Sensor located in the proper
RD
position/location - 23 CCR
®
❑
❑
❑
❑
❑
None
❑
16 2630(d), 2641(a)
Yes
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
®
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC 6.7
Yes
25299(a)(9)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
B E R Sll IV D
* FIRE
ART r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
46 0
0.0
SOC
Comments
No
93
0
a.
10-
Q)0
2
0
Z
4)
2030034
Tag/sticker on affixed
monitoring equipment being
certified, repaired, or
1:1
F-1
❑
❑
❑
None
replaced - 23 CCR 16
2638(f)
Cathodic Protection
2030009
Impressed-current system is
turned on and functioning
RP
properly and inspected as
❑
❑
❑
❑
None
❑
required - 23 CCR 16
Yes
2635(a)(2)
Single Walled Tank Monitoring
2030004
Automatic tank gauge tests
the tank at least once per
RD
month at 0.1 gallons per
❑
❑
❑
❑
❑
None
❑
hour - 23 CCR 16
Yes
2643(b)(2)
2030005
The 0.2 gallons per hour
continuous in tank leak
RD
detection test is being
EJ
❑
None
❑
conducted - 23 CCR 16
Yes
2643(b)(5)
2030006
Monthly 0.2 gallons per
hour automatic tank gauging
RD
test on a single wall tank is
None
❑
being conducted - 23 CCR
Yes
16 2643(b)(1)
2060002
Automatic tank
gauging/continuous in tank
RD
leak detection system
EJ
❑
None
❑
installed/properly
Yes
functioning - 23 CCR 16
2643; HSC 6.7 25292(a)
2030030
Weekly manual tank
gauging performed in
RD
accordance to the required
None
[:1
specifications - 23 CCR 16
Yes
2645
2030022
Groundwater and/or vadose
zone monitoring conducted
None
as required - 23 CCR 16
2647,2648
Single Walled Piping Monitoring
2030052
Piping monitored hourly and
a 0.2 gph monthly or 0.1
RD
gph annual line integrity test
E
❑
❑
1:1
1:1
❑
None
❑
is performed - 23 CCR 16
Yes
2641(a), 2643(c)
Line Leak Detector
2060012
Line leak detector installed
on pressurized piping
RD
system - HSC 6.7
❑
❑ Fj
❑ n
❑
None
❑
25290. 1 (h), 25290.2(g),
Yes
25291(f), 25292(e),
2636(f)(2)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
B14. 8 R S F 2,.' t
* FIRE
ARM T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
46 r-
SOC
Comments
No
9
:)
<
in
0
0.
0.0
Q)0
Z
0
Z
0
0
W
85
2030026
Line leak detectors detect a
3 gph leak and/or audible
RD
and visual alarm function
ED
❑
❑
❑
❑
❑
None
❑
properly - 23 CCR 16
Yes
2636(f)(6), 2666(c)
2030027
Turbine shuts down when a
RD
leak is detected or when line
None
El
leak detector is disconnected
Yes
- 23 CCR 16 2666(c)
2030025
Pressurized piping able to
detect a 3.0 gph leak within
RD
an hour, and restricts the
None
[:1
flow or alarms - 23 CCR 16
Yes
2636(f)(2)
Suction Pipi g
2030053
Suction piping sloped to
drain back into storage tank,
RD
one check valve and
None
❑
inspections conducted - 23
Yes
CCR 16 2636(a)(3), 2641(b)
Secondary Containment
2030008
UDC, sumps, and/or other
secondary containment in
good condition and/or are
None
free of debris/liquid - HSC
6.7 25290.1, 25290.2, 25291
2030047
Secondary containment
maintained tight and has
been confirmed by testing -
23 CCR 16 2662; HSC 6.7
None
25290. 1 (c)(2),
25290.2(c)(2), 25291(a),
25292(e)
2030060
Entry fittings in secondary
containment for UST system
maintained tight/sealed - 23
None
CCR 16 2630, 2635(d),
2636(c), 2666
2060020
Spill bucket is installed and
has a functional drain valve
RP
or other means to remove
None
❑
liquid - 23 CCR 16 2635(b),
Yes
2665
2030054
Spill bucket maintained in
RP
good condition and free of
None
[:1
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
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
B B R S F 2 D
FIRE
ARrw r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COWLY/NOTICE OF VIOLATION
Violation
Program Requirement
.o
SOC
Comments
No
a
o
O
a
1
m�o
Z
O
z
V
13 >
2030035
UST system is operated to
prevent unauthorized
RP
release, including spills and
®
❑
❑
❑
❑
❑
None
❑
overfills - HSC 6.7
Yes
25292.1(a)
2030036
Overfill prevention system
RP
has not been overridden and
®
❑
❑
❑
❑
❑
None
❑
meets overfill requirements -
Yes
23 CCR 16 2635(b)(2),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 16
2715
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 - 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
2030007
Positive statement of
compatibility for UST
system components
®
❑
❑
❑
❑
None
submitted and maintained on
site - 23 CCR 16 263 10)
Designated O erator
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 the
0
❑
❑
❑
❑
❑
None
reports are complete - 23
CCR 16 2715
2030010
DO notified operator of any
condition observed during
the monthly inspection that
®
❑
❑
❑
❑
❑
None
may require action - 23 CCR
16 2715(d)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
fgiq`9,
B B R S F 1Z A_
FIRE
wETM r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COWLY/NOTICE OF VIOLATION
Violation
Program Requirement
d
OC
Comments
-
c
.«No o
4)
Z
O
Z
V
W
4)
2030012
DO employee training
performed, current for at
least one employee on site,
®
❑
❑
❑
❑
❑
None
and a log kept - 23 CCR 16
2715(c)(6), 2715(f)
Logs
2030001
Leak detection alarm logs,
maintenance and records of
appropriate follow -up
®
❑
❑
❑
❑
❑
None
actions maintained - 23
CCR 16 2632, 2634,
2712(b)
2030020
Unburied fuel piping
visually inspected at least
❑
❑
0
❑
❑
❑
None
RD
❑
monthly and log kept - HSC
Yes
6.7 25281.5(b)(3)
2030049
Suction pipe monitored
daily and results logged - 23
❑
❑
®
❑
❑
❑
None
CCR 16 2643(d)
2030057
When SIR results indicate
failure: The facility met all
RD
corrective action
❑
❑
®
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2646.1(d)
2030058
All Statistical Inventory
RD
Reconciliation (SIR)
❑
❑
®
❑
❑
❑
None
❑
requirements met - 23 CCR
Yes
16 2646.1
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and upgrade
RD
records maintained for the
®
❑
❑
❑
❑
❑
None
❑
proper time period - 23 CCR
Yes
16 2712(b)
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 plan
®
1:1
1:1
E]
❑
❑
None
- 23 CCR 16 2632, 2634,
2711, 2712(i)
2030037
Written agreement between
the tank owner and tank
operator to monitor the tank
®
❑
❑
❑
❑
❑
None
system is maintained - 23
CCR 16 2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate time
❑
❑
®
❑
❑
❑
None
❑
frame - HSC 6.7 29294,
Yes
29295
General Operating Requirements
Permit Condition/Approval
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
B �� SR$F117—D
FIRE
ARrm r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
m o
SOC
Comments
No
z
a
o
O
a
�o
O
z
M
V
W
C) >
2030039
Compliance with all
operating permit conditions
®
❑
❑
❑
❑
❑
None
- 23 CCR 16 2712; HSC 6.7
25299
2030059
UST system maintained in
accordance with
❑
❑
®
❑
❑
❑
None
exclusion/exemption 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(f)(2)
2030015
Facility exhibited that the
method used to monitor the
tank meets the monitoring
®
❑
❑
❑
❑
❑
None
methods in 2643(f) - 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(f)
Install /Re air
2030066
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)
2060018
Existing SW piping is
constructed of FRP,
cathodically protected steel,
®
❑
❑
❑
❑
❑
None
RP
❑
or steel clad with FRP - 23
Yes
CCR 16 2666(b); HSC 6.7
25292(e)(2)
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
❑
®
❑
❑
None
CCR 16 2631(c), 2662(d)
2060004
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:
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 Prevention (Facility has no Release Detection 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)
Aboveground Storage Tank Tier II Program Inspection Report v 2.1
BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979
Fax: 661- 852 -2171
Underground Storage Tank - 51^41 -c- Wall Components PAGE 1 OF
Date: 08/16/2017
Facility No: 15- 021 - 002916
Inspection Type:
® 01 Routine ❑ 03 Re- inspection
❑ 04 Complaint ❑ Other
Facility Name: D & G LIQUORS 2233
Address: 2732 Brundage Lane /CAL000282692
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
1982
1982
1982
El
Size
Size
Size
Size
12000
12000
12000
❑
Listed citations are to the California Health and Safety Code HSC and Califomia Code of Regulations CCR
I No Violation Observed 2 Out of Com fiance 3 Not A plicable 4 Undetermined 5 Corrected On Site 6 Repeat Violation 7 Violation Degree 8 Significant Operational Compliance
Violation No.
Facility Tank Information
NVO'
OUT'
NA'
LID
COS5
RPT6
Degree'
SOC8
Comments
2030021
Facility has a valid Permit to Operate from the CUPA
- HSC 6.7 25284
�"
h1
❑
❑
❑
❑
❑
2010010
Complete and accurate UST Operating Permit
Application has been submitted - 23 CCR 16 2711;
HSC 6.7 25284, 25286
�
F1
F-1
El
F1
El
2010013
Facility has an approved Monitoring Plan - 23 CCR 16
2632(d)(1), 2634(d), 2641(h)
1�
o
I —I
❑
F]
F-1
El
2010014
Facility has an approved UST Response Plan - 23
CCR 16 2632(d)(2), 2634(e), 2641(h)
❑
F�
❑
❑
❑
2030041
A complete and accurate plot plan has been updated
and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h),
2711(a)(8)
❑
❑
❑
❑
❑
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)
❑
❑
❑
❑
❑
Violation No.
Testing
NVO
OUT
NA
LID
COS
RPT
Degree
SOC
Comments
2030002
Leak detection equipment tested by qualified service
technician annually - 23 CCR 16 2638(a) & (b), 26416),
2715(1)
ZF-]
❑
F-1
2030074
Annual Monitoring System Certification Form to the
CUPA within 30 days of completion of the test - 23
CCR 16 2638(d)
❑
❑
❑
❑
❑
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
F-1
F-1
F-1
2010009
Secondary containment test results submitted to the
CUPA within 30 days after the test - 23 CCR 16
El
El
El
F�
F-1
2030055
Spill bucket tested annually - HSC 6.7 25284.2
F�
F-1
F-1
F�
F-1
2030042
0.1 gph annual line test performed and passed for
pressurized piping without fail safe or shut down - 23
F-1
El
F-1
F-1
F-1
2010005
ELD testing results sent to the board and the CUPA
within 60 days of completion of the test - 23 CCR 16
El
F�
�Z
El
F�
F�
2030064
CUPA was notified within 48 hours prior to testing -
[:1
� El
F-1
2030068
Initial or triennial ELD testing conducted on UST
system 1000' of public well - 23 CCR 16 2640(e),
El
F-1
00-
F�
El
F�
Violation No.
Install/Repair
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2060001
As-built plans for new installations and/or with the
permit application have been submitted - 23 CCR 16
F�
El
;?'T]
F-1
F�
Violation No.
General Monitoring
NVO
OUT
NA
LID
COS
RPT
Degree
SOC
Comments
2030003
Leak detection system maintains continuous
monitoring that activates an audible and visual alarm
F]
—1
F-1
El
F]
2030016
The annular space of the tank is continuously
monitored and activates an audible and visual alarm -
El
1-1
1-1
1:1
1:1
2030017
DW pressurized piping is equipped with Fail Safe &
Positive Shut Down in lieu of annual line testing - 23
CCR 16 2636(0(5)
El
El
F-1
F-1
El
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
;2rD
El
F
F�
F�
El
2030043
Leak detection equipment properly installed,
calibrated, operated, and maintained - 23 CCR 16
2638(a), 26416)
El
F-1
F�
F-1
F-1
2060005
UST system constructed with a monitoring system
capable of detecting entry into secondary
containment - HSC 6.7 29291(b)
F-1
El
F-1
L_
F1
2060015
Leak detection equipment is located so that leak is
detected at the earliest possible opportunity - 23 CCR
F-1
7
F-1
El
0'
2030062
Leak detection equipment has not been tampered
with or disabled - HSC 6.7 25299(a)(9)
El
F-1
F-1
I F-1
El
F1
2030075
___,-Tank
System is in compliance with Emergency Generator
system Line Leak Detector exemption
F-1
F-1
El
F -1
F]
UndergroundGtorogeTonh - OoutdeVVo|Cnmponente
PAGE 3 OF
Violation No.
conditions - 23 CCR 16 2636(0(6)
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2060022
System constructed with a monitoring system
capable of detecting entry of hazardous substance or
water into secondary containment - HSC 6.7
25290.2(d)
El
El
;?r
El
F1
F�
❑
2030034
Tag /sticker on affixed monitoring equipment being
certified, repaired, or replaced - 23 CCR 16 26380
❑
❑
❑
❑
❑
❑
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 25290.1(e)
❑
❑
❑
❑
El
❑
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)
❑
❑
❑
❑
❑
Violation No.
Line Leak Detector
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2060012
LLD installed on pressurized piping system - 23 CCR
16 26360(2); HSC 6.7 25290.1(h), 25290.2(g), 252910,
25292(e)
❑
F-1
F-1
F-1
❑
F-1
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 26360(2)
❑
❑
❑
❑
❑
❑
Violation No.
Secondary Containment
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030008
Secondary containment installed after July 1, 2003 is
free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3)
❑
❑
❑
❑
F❑
2030040
Secondarily contained piping maintained to allow
liquid to flow into the sump in the event of a leak -23
CCR 16 2630(d), 2641(a)
El
F-1
❑
F-1
❑
F-1
2030047
Secondary containment maintained tight and has
been confirmed by testing - HSC 6.7 25290.1(c),
25290.2(c), 25291(a)(2), 25292(e)
❑
El
F-1
F-1
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
16 2635(b)(1), 2665
❑
F-1
❑
F-1
❑
❑
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
25292.1(a)
1 F-1
❑
F-1
F-1
1-1
El
2030036
Overfill prevention system has not been overridden
and meets overfill requirements - 23 CCR 16
2635(b)(2), 2665
El
❑
F-1
❑
F-1
F-1
Violation No.
Certifications
NVO
OUT
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
Z
❑
F-]
❑
❑
❑
2030007
Positive statement of compatibility for UST system
components submitted and /or maintained - 23 CCR 16
126316), 2631.1(b)
El
El
F-1
❑
F-1
Underground Storage Tank - Double Wall Components
PAGE 4[>F
Violation No.
Designated Operator
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030001
Copies of DO i,nspections for last 12 months
F]
F�
F-I
F-I
F-I
F-I
2010004
maintained - 23 CCR 16 2715(e)
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
F-I
F�
0
El
F�
F-I
F�
Designated operator properly conducted the monthly
Violation No.
Maintenance/Tests
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
inspection and the reports are complete and all
2010012
F1
F-I
F-I
F-I
1-1
F�
F�
2030013
facility employees have been properly trained - 23
2010008
Monitoring, maintenance, repairs, linings, and
upgrade records maintained for life of UST - 23 CCR
0
F-I
F-I
El
F-I
F�
CCR 16 2715(c)
Violation No.
Permit Condition/Approval
NVO
OUT
NA
UD
COS
RPT
At least one employee is present during operating
SOC
F]
F-I
F�
F-I
F�
F�
F�
F-I
2030012
hours that has received DO training - 23 CCR 16
2030046
UST Response Plan is available onsite - 23 CCR 16
F-I
F�
F-I
El
F-I
2030033
UST Monitoring Plan maintained onsite - 23 CCR 16
0'0
F-I
El
List of employees trained by the DO properly
F-1
El
F-I
F-I
F-I
El
Facility has a current written owner/operator
2010015
maintained - 23 CCR 16 2715(0(3)
2030061
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
Violation No.
Logs
NVO
OUT
NA
UD
COS
RPT
Degree
SOC
Comments
2030001
Records of monitoring and maintenance (e.g. alarm
logs) and appropriate follow-up actions are
maintained - 23 CCR 16 2632, 2634, 2712(b)
El
F-I
F�
1
F-I
El
1
F-I
2030020
Unburied fuel piping visually inspected at least
monthly and log kept - HSC 6.7 25281.5(b)(3)
F-I
F�
0
El
F�
F-I
F�
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
0"0"
F�
El
F�
F�
F�
2010008
Monitoring, maintenance, repairs, linings, and
upgrade records maintained for life of UST - 23 CCR
0
F-I
F-I
El
F-I
F�
F-I
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)
F-I
F�
F�
F-I
F-I
2030046
UST Response Plan is available onsite - 23 CCR 16
F-I
F�
F-I
El
F-I
2030033
UST Monitoring Plan maintained onsite - 23 CCR 16
0'0
F-I
El
El
F-1
F-I
Facility has a current written owner/operator
2030061
Any unauthorized release from the primary
containment recorded - HSC 6.7 25294
F-I
F�
1,0'F�
I F�
F�
El
2030039
Compliance with all operating permit requirements -
23 CCR 16 2712
F-I
El
F-I
F�
F�
2030059
UST system below ground connected to a E Gen
system maintained in accordance with
F-I
F-1
ZtFl
F-I
F-I
2030076
Tank system located in below grade structure meets
the exemption conditions - HSC 6.7 25283.5(a)
El
F-I
;�
7
1 El
F-I
2030014
Owner/Operator received approval and has
implemented a training program at an unstaffed
facility - 23 CCR 16 2715(0(2)
El
F-I .
0
F-I
F-I
F-I
2030015
Facility exhibited that the methods used to monitor
the UST system meets the standards in 2643(f) - 23
F
F�
El
El
F-I
UndergroundStonageTonk - Omub|eVVaUCnmponento
PAGE 5 OF
2030073
Facility has corrected cited violations within 30 days
of receiving report - 23 CCR 16 2712(1)
❑
❑
NA
UD
❑
❑
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)
❑
❑
❑
❑
❑
❑
❑
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 162717.1(0
❑
❑
❑
❑
❑
2060007
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), 2643(1), 2644.1(x)(2)
F-1
❑
❑
❑
F-1
El
El
2030038
UST system properly closed and complies with
permanent closure requirements - 23 CCR 16 2670,
2672; HSC 6.7 25298
❑
❑
❑
❑
❑
Violation No.
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(0)
❑
❑
❑
❑
❑
2060027
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)
❑
❑
❑
❑
❑
2060024
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)
❑
❑
❑
❑
❑
2060021
Striker plate installed and positioned correctly - 23
CCR 16 2631(c), 2662(d)
El
❑
F-1
❑
2060007
Primary and secondary containment designed and
constructed to an engineering specification - 23 CCR
16 2631(b), 2631(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)
F-1
❑
❑
❑
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
V!�r
❑
❑
❑
1 ❑
❑
Underground Storage Tank - Double Wall Components
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA.
661-326-3911
/
FIRE
NTH T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
[Business Name: D & G LIQUORS 2233 (15-021-002916)
Date:08/15/2018 (CAL000282692)
Address Name: 2732 Brundage Lane, Bakersfield, CA 93304
(661) 326-1083
Inspector Name: Kris Karns ICC# 829402
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
4-
0 00
SOC
Comments
No
O
=
a
CO)
0
(L
0
z
0
z
M
U
of
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1- 12000 - Reg - SW
to Operate from the
Tank 2- 12000 - Sup - SW
CUPA-23 CCR 162712(i);
❑
None
Tank 3 - 12000 - Dies - SW
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)
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
None
required document - HSC
6.725299
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
E.-R-A-PI D
FIRE 1
Aq rx T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
' Z5 00
soc
Comments
No
0
>
1
=)
<
0
W
0
CL
Q)o
Z 1
0
Z
D
L)
W
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
❑
❑
El
E]
❑
None
within 30 days - 23 CCR
16 2715(a)
Testing
2030002
Owner/Operator has
tested and certified leak
F-1
❑
None
detection equipment
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
E
❑
❑
❑
None
with requirements - 23
CCR 16 2637
2030055
Spill buckets have been
tested annually as
0
❑
❑
❑
❑
❑
None
required - HSC 6.7 25284.2
1
1
2010009
Secondary containment
test results submitted to
the CUPA within 30 days
E
❑
❑
❑
❑
❑
None
after the test - 23 CCR 16
2637(e)
2030042
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)
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
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
1
2030067
ELD testing conducted
every 36 months on USTs
located within 1,000 feet
Z
❑
❑
❑
None
of a public drinking well -
23 CCR 16 2644.1 (a) Q)
Bakersfield Fire Department Prevention Underground Storage Tank Program
2101 H St A. SW Inspection Report
FIRE
Bakersfield CA. 93301 R T NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
4
6 o
SOC
Comments
No
M
Q
a
0
0.
O)o
Z
0
z
M
0
2010005
ELD testing results sent
to the board and the
CUPA within 60 days of
Z
None
completion of the test - 23
CCR 162644.1(a)(5)
2030056
.-
SIR Report submitted
annually to the CUPA - 23
❑
❑
Z
❑
❑
❑
None
CCR 16 2646. 16)
2030064
CUPA was properly
notified within the
prescribed number of
Z
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
Z
None
modify part of the LIST
sVstem - 23 CCR 16 2712
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates
Z
❑
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
Z
F]
None
restricts flow - 23 CCR 16
2636(0(5)
2030018
Turbine sump monitor
RD
activates an audible and
visual alarm or stops the
None
[:1
flow of at the dispenser -
Yes
23 CCR 16 2636(o (1)_
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
Z
None
or stops the flow at the
UDC -23 CCR 16
2636(0(1)
2030043
Leak detection equipment
RD
properly programmed or
properly operated - 23
F]
R
None
❑
CCR 16 2632, 2634, 2636,
Yes
2666
1
2060005
System constructed with
a monitoring system
capable of detecting entry
Z
❑
R
None
into secondary
containment - HSC 6.7
25291(b)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
FIRE
AR TM T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
a 00
.-
SOC
Comments
No
D
13
Cl)
0
4.0
2 cc
0
z
0
z
:D
0
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
❑
❑
❑
❑
❑
None
F-1
devices or alarms - HSC
Yes
6.7 25299(a)(9)
L
2030034
Tag/sticker on affixed
monitoring equipment
being certified, repaired,
❑
❑
❑
❑
❑
None
or replaced - 23 CCR 16
2638(o
Cathodic Protection
2030009
Impressed-current system
RP
is turned on and
functioning properly and
1-1
❑
❑
❑
❑
None
F-1
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
F-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
❑
conducted - 23 CCR 16
Yes
2643(b)(5)
2030006
Monthly 0.2 gallons per
hour automatic tank
RD
gauging test on a single
E
❑
❑
❑
❑
❑
None
❑
wall tank is being
Yes
conducted - 23 CCR 16
2643(b)(1)
2060002
Automatic tank
gauging/continuous in
RD
tank leak detection
❑
E-1
❑
❑
❑
None
F-1
system installed/properly
Yes
functioning - 23 CCR 16
2643; HSC 6.7 25292(a)
2030030
Weekly manual tank
RD
gauging performed in
accordance to the
❑
❑
N
❑
❑
❑
None
❑
required specifications -
Yes
23 CCR 16 2645
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
R S-F I ---D
FIRE
Rr r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
00
(D.-
SOC
Comments
No
M
Q
❑
0
CL
0
Z
0
Z
2030022
Groundwater and/or
vadose zone monitoring
Z
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
Z
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 6.7
❑
❑
❑
None
❑
25290.1(h), 25290.2(8),
Yes
252910, 25292(e),
2636(0(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
r-1
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 (2
Suction Piping
2030053
Suction piping sloped to
drain back into storage
RD
tank, one check valve and
❑
F-1
❑
❑
None
F-1
inspections conducted -
Yes
23 CCR 16 2636(a)(3),
2641(b)
Secondary Containment
2030008
UDC, sumps, and/or
other secondary
containment in good
❑
F-1
❑
None
condition and/or are free
of debris/liquid - HSC 6.7
25290.1, 25290.2, 25291
2030047
Secondary containment
maintained tight and has
been confirmed by testing
❑
❑
❑
F-1
None
- 23 CCR 16 2662; HSC 6.7
25290.1(c)(2), 25290.2(c)(2),
25291(a , 25292(e)
Bakersfield Fire Department Prevention Underground Storage Tank Program
2101 H St g ---AF - -D SW Inspection Report
Bakersfield CA. 93301 F R IRE T NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
0 o
Q.-
SOC
Comments
No
0
>
a
0
CL
00
Z
0
Z
2030060
Entry fittings in secondary
containment for UST
system maintained
E
❑
1:1
❑
❑
❑
None
tight/sealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020
Spill bucket is installed
Failure of the Tank #1 (87) Phil Tite
and has a functional drain
RP
Spill Bucket to hold 5 gallons.
valve or other means to
❑
E
❑
❑
❑
❑
None
E
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
E:]
❑
E]
None
❑
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c)(2)
2060019
Spill bucket to has a
minimum capacity of five
E
❑
❑
❑
[:j
❑
None
gallons - 23 CCR 16
2665
-2635(b),
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
release, including spills
None
El
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
E
El
None
❑
requirements - 23 CCR 16
Yes
2635(b)(2), 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
2010007
Submit/maintain current
Certificate of Financial
Responsibility /mechanism
of financial assurance -
Z
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
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661- 326 -3911
T ;x D
FIRE
�Hr r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
a o
SOC
Comments
No
O
=
¢
o
p
a
�o
z
O
z
D
U
of
2030007
Positive statement of
compatibility for UST
system components
0
❑
❑
❑
❑
❑
submitted and maintained on
site - 23 CCR 16 2631(j)
Designated
Operator
2010004
Copies of DO inspections
for last 12 months and list of
trained employees
Z
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2715
2030013
Designated operator
properly conducted the
monthly inspection and the
®
❑
❑
❑
❑
❑
None
reports are complete - 23
CCR 16 2715
2030010
DO notified operator of any
condition observed during
the monthly inspection that
®
❑
❑
❑
❑
❑
None
may require action - 2' ) CCR
16 2715(d)
2030012
DO employee training
performed, current for at
least one employee on site,
®
❑
❑
F I
R
❑
None
and a log kept - 23 CCR 16
2715(c)(6), 2715(f)
Logs
2030001 Leak detection alarm logs,
maintenance and records of
appropriate follow -up ® ❑ ❑ None
actions maintained - 23
CCR 16 2632, 2634,
2712(b)
2030020
Unburied fuel piping
RD
visually inspected at least
❑
❑
®
❑
❑
[]
None
❑
monthly and log kept - HSC
Yes
6.7 25281.5(b)(3)
2030049
Suction pipe monitored
daily and results logged - 23
❑
❑
®
❑
❑
❑
None
CCR 16 2643(d)
2030057
When SIR results indicate
failure: The facility met all
RD
corrective action
❑
❑
®
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2646.1(d)
2030058
All Statistical Inventory
RD
Reconciliation (SIR)
❑
❑
®
❑
❑
❑
None
❑
requirements met - 23 CCR
Yes
16 2646.1
Maintenance/Tests
2010008 Monitoring, maintenance,
repairs, linings, and upgrade
RD
❑
records maintained for the ® ❑
❑
❑
❑
❑
None
proper time period - 23 CCR
Yes
16 2712(b)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
E R-S �F-I -D
FIRE
T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
0 00
soc
Comments
No
0
>
Q
0
IL
0) cc 0
Z
0
Z
:3
Q.—
>
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 plan
None
- 23 CCR 16 2632, 2634,
2711, 2712(i)
2030037
Written agreement between
the tank owner and tank
operator to monitor the tank
None
system is maintained - 23
CCR 16 2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate time
None
❑
frame - HSC 6.7 29294,
Yes
29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit conditions
❑
❑
None
- 23 CCR 16 2712; HSC 6.7
25299
2030059
UST system maintained in
accordance with
[E
None
exclusion/exemption 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(f)(2)
2030015
Facility exhibited that the
method used to monitor the
tank meets the monitoring
❑
❑
❑
❑
❑
None
methods in 2 64' ) (f) - 23
CCR 16 2643
Red Taq
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
0
❑
❑
❑
None
affixed to the fill - 23 CCR
16 2717.1(f)
Install/Repair
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
FIRE
ARTM T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
4 8 00
SOC
Comments
No
0
>
a
0
IL
0
z
0
z
2030066
Repaired and retested the
system due to a failed ELD
test when located within
Z
❑
❑
❑
None
1000' of public well - HSC
6.7 25292.4(d), 25292.5(c)
2060018
Existing SW piping is
constructed of FRP,
RP
cathodically protected steel,
None
❑
or steel clad with FRP - 2' )
Yes
CCR 16 2666(b); HSC 6.7
25292(e)(2)
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
None
CCR 16 2631(c), 2662(d)
2060004
corrosion protection
installed for USTs and
RP
cathodic protection system
Z
E]
❑
E]
R
❑
None
❑
meets the consensus
Yes
standards - 23 CCR 16
2635(a)(2)(A)
❑ There were no violations noted for this inspection.
ZThis 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: C A Date � V
Inspector: Enter # of Violations: RD: 0 RP: ' I
Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 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)
ZSOC 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
��
NOTICE TO COMPLY/NOTICE OF VIOLATION
Business Name: D & G LIQUORS 2233 15-021-002916
Date 8-26-19 CAL000282692
Address Name: 2732 Brundage Lane Bakersfield, CA93304
Inspector Name: Peter Armagost #8856813
Inspection Type: Routine ILReport:
Final
NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
COS = Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
010
SOC
Comments
No
o
z
p
z
�
W0
>
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1 -12000 -REG -SW
to Operate from the
Tank 2 -12000 -PRM -SW
CUPA - 23 CCR 16 2712(1);
®
El
1:1
El❑
❑
None
Tank 3 -12000 -DSL -SW
HSC 6.7 25284
Tank 4-
2010010
UST Operating Permit
Application for Facility
information and Tank
information
®
❑
F-]❑
E]
❑
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(x), 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
®
❑
❑
❑
❑
❑
None
required document - HSC
6.7 25299
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
..___._....
'4
Underground Storage
SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
° o
SOC
Comments
No
o
Z
_
o
Z
a
o
�
4-0
o
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
detection equipment
❑
❑
❑
❑
❑
❑
None
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
❑
Z
❑
❑
❑
❑
None
with requirements - 23
CCR 16 2637
2030055
Spill buckets have been
tested annually as
❑
El
ElF-]❑
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)
0.1 gph annual line test
RD
2030042
performed and passed for
pressurized piping without
❑
❑
❑
❑
❑
❑
None
❑
fail safe or shut down - 23
Yes
CCR 16 2636 (0(4)
0.1 gallon per hour piping
2030050
RD
integrity test conducted
every three years (pre-
El
❑
El❑
❑
None
❑
January 1984) - 23 CCR
Yes
16 2643(d)
Piping integrity test or
2030051
overfill integrity test
conducted every two
❑
❑
❑
❑
❑
❑
None
years (pre -January 1,
1984) - 23 CCR 16 2643(e
Lined or repaired steel
2030029
RP
1/15/2015
tank was inspected within
10 years of lining and
®
❑
❑
❑
❑
❑
None
❑
every 5 years after - 23
Yes
CCR 16 2663
Tank lining certification
2030028
submitted to the CUPA
within 30 days, proper
®
❑
❑
❑
❑
None
tests and inspector used -
23 CCR 16 2663
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
° ,o
SOC
Comments
No
o,o
z
o
z
°
o>
2030067
ELD testing conducted
every 36 months on USTs
located within 1,000 feet
El
El
El
El
❑
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
❑
F-]
F-]
F-]
E]
❑
None
completion of the test - 23
CCR 16 2644.1 a 5
2030056
SIR Report submitted
annually to the CUPA - 23
❑
❑
❑
❑
❑
❑
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 ❑ ❑ ❑ ❑ D ❑ 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
❑
❑
F-1
❑
❑
❑
None
❑
an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
Product piping outside the
2030017
UDC is fail-safe and shuts
down the pump or
❑
❑
❑
❑
❑
❑
None
restricts flow - 23 CCR 16
2636(0 (5)
Turbine sump monitor
RD
2030018
activates an audible and
visual alarm or stops the
El
El
1:1❑
❑
None
❑
flow of at the dispenser -
Yes
23 CCR 16 2636 0(1
Monitoring system in the
2030019
UDCs activates an
audible and visual alarm
❑
❑
❑
❑
❑
None
or stops the flow at the
UDC -23 CCR 16
26360(1)
2030043
Leak detection equipment
RD
properly programmed or
❑
❑
❑
❑
❑
❑
None
❑
properly operated - 23
CCR 16 2632, 2634, 2636,
Yes
2666
Bakersfield Fire Department Prevention
Tank Program
21.01 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
a .o
SOC
Comments
No
>
_
Q
o
o
I-
L
o
z
o
z
o>
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
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 ❑
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299(a)(9)
Tag/sticker on affixed
2030034
monitoring equipment
being certified, repaired, ❑
El
❑
❑
❑
None
or replaced - 23 CCR 16
2638
Cathodic Protection
2030009
Impressed -current system
RP
is turned on and
functioning properly and
El
El
E]❑
❑
❑
None
El
inspected as required - 23
Yes
CCR 16 2635 a 2
Single Walled
Tank Monitoring
Automatic tank gauge
2030004
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
detection test is being
❑
❑
❑
❑
❑
❑
None
❑
conducted - 23 CCR 16
Yes
2643(b) (5)
Monthly 0.2 gallons per
2030006
hour automatic tank
RD
gauging test on a single
❑
❑
❑
❑
❑
❑
None
❑
wall tank is being
Yes
conducted - 23 CCR 16
2643(b)(1)
Bakersfield Fire Department Prevention
Underground Storage
Tank ProgramFIRE
��
2101 H St
R r SW
Inspection Report
Bakersfield CA. 93301
NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Comments
Violation ;
Program Requirement
o
SOC
Comments
No
0F
>o
-
z
o
°
o>
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)
2030030
Weekly manual tank
RD
gauging performed in
accordance to the
❑
❑
❑
❑
❑
❑
None
❑
required specifications -
Yes
23 CCR 16 2645
2030022
Groundwater and/or
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
❑
❑
❑
❑
❑
❑
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 6.7
❑
❑
❑
❑
❑
❑
None
❑
25290.1(h), 25290.2(8),
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 2636(0(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(x)(3),
2641(b)
Bakersfield Fire Department Prevention� ��" Underground Storage
Tank Program,, B R s ,r.,I D
FIR arEr r SW
2101 H St
Inspection Report
Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-391.1
Violation
Program Requirement°
o
SOC
Comments
No
O
No
z
0
z
Mp>
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
2030047
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)
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
RP
and has a functional drain
valve or other means to
❑
❑
❑
❑
❑
❑
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 2665
Spill bucket maintained in
RP
2030054
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
❑
and overfills - HSC 6.7
Yes
25292.1(a)
Overfill prevention system
RP
2030036
has not been overridden
and meets overfill
❑
El
1:1
1:1
1:1❑
None
❑
requirements - 23 CCR 16
Yes
2635(b)(?), 2665
On Site Records
Certifications
2030023 Required designated
operators or contractors
maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None
current ICC certification -
23 CCR 16 2715
Bakersfield Fire Department Prevention'''
Underground Storage
Tank Program
RE
2101 H St
AR
r
SW
Inspection Report
Bakersfield CA. 93301
NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
(DO`
SOC
Comments
No
o
a
o
o
a
E o
z
o
z
o>
2030024
Service technician,
installer, and/ or
employee maintain a
®
❑
❑
❑
❑
❑
None
proper license - 23 CCR
162715
2030031
Employee or contractor
obtained and maintained
proper manufacturer
®
El
1:1
El
El❑
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
2030007
Positive statement of
compatibility for UST
system components
x
submitted and maintained
on site - 23 CCR 16 2631 6)
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
F-]
F-1❑
❑ ❑
❑
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
Logs
2030001 Leak detection alarm
logs, maintenance and
records of appropriate
❑
❑
❑
❑ ❑
❑
None
follow-up actions
maintained - 23 CCR 16
2632, 2634, 2712(b)
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
Y
3C;L
Underground Storage
SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
° o
SOC
Comments
No
o
F -
(1)o 0
�
a� ca
0.o
z
O_
z
U
0 5
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 -
❑
❑
❑
❑
❑
❑
None
23 CCR 16 2643(d)
2030057
When SIR results indicate
RD
failure: The facility met all
corrective action
❑
❑
❑
❑
❑
❑
None
❑
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
Underground Storage
Tank Program
FIR
2101 H St
ARM
r
SW
Inspection Report
Bakersfield CA. 93301
NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
° ,o
SOC
Comments
Noo
_
Q
o
o
a
o
Z,
o
z
o'>
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
❑
❑
❑
❑
❑
❑
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
®
❑
F-1❑
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a) (3)
2030061 Suspected or actual
RD
unauthorized release
reported in appropriate
❑
El❑
❑
❑
❑
None [:1
time frame - HSC 6.7
Yes
29294, 29295
General Operating Requirements
Permit Condition/Approval
2030039 Compliance with all
operating permit
❑
®
❑
❑
❑
❑
None
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( 2)
2030015 Facility exhibited that the
method used to monitor
the tank meets the
❑
❑
❑
❑
❑
❑
None
monitoring methods in
2643(f) - 23 CCR 16 2643
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
❑
❑
❑
❑
❑
❑
None
a UST that has a red tag
affixed to the fill - 23 CCR
16 2717.10
Violation
Program Requirement
W.
° .o
SOC
Comments
No
o
�o
z
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
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
❑
❑
❑
❑
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: V -Z -4,1—a
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)