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Home My WebLink AboutCUPA REPORT 5.1.19Underground Storage Tank Program DW Inspection Report Permission to Inspect: ` j AKERSFIELD FIRS DEPARTMENT revention Services Division 101 H Street; h kz u x' 7 j akersfield,, CA 93301 '1RE ione:661326 -3979 ;i� ax: 661 -852 -2171 i Business Name: Costco Wholesale #688 (15- 021 - 003276) Program Requirement Date: 5/01/2019 (E AID CAR000114611) Address Name: 3800 Rosedale Hwy, Bakersfield, CA 93608 Inspector Name: Kris Karns ICC# 8292402 661 852 -2643 !Comments No o Inspection Type: Routine o Report: Final 00 =No Violation Observed OUT= Out of Compliance NA =Not Applicable UD = U determined [NVO COS = Corrected On Site RPT = Repeat Violation j i z :3 Violation Program Requirement ° g SOC !Comments No o d o o a 00 j z O z :3 U M o� File Review Facility Tank Information 2030021 Facility has a valid Permit ! Tah IkI 1 - 20000 - Reg - DW to Operate from the CUPA - 23 CCR 16 2712(1); ® El E] 1:1 1:1 F] None Ta 1 2 - 20000 III - Reg #2 - DW HSC 6.7 25284 Tan Tai 3 - 20000 4 -1 -Sup - DW 000 - Dies - DW 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ E] El 1:1 None i submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ Non and /or CERS - HSC 6.7 25286(c) 2030011 UST compliance j statement and /or j Designated Operator ® ❑ ❑ ❑ ❑ ❑ one current certification submitted - 23 CCR 16 I 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 ® El ❑ ❑ 1:1 Minor maintained - 23 CCR 16 2632(d) 1 C , 2711(a)(8 2010006 Owner /Operator has not made false statements or None representation on any ® ❑ ❑ ❑ ❑ ❑ required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ F-1 F-1 None within 30 days - 23 CCR I 16 2715(a) Violation Program Requirement I .g SOC Comments No Q o 0 a 0) I z O z M U W Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ 1-1 El Non ui ment equipment a � � 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 ® El El El El ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® El El El El ❑ None j after the test - 23 CCR 16 2637(e) 2030064 CU PA was poperly notified within the number of prescribed ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 j CCR 16 26370, 2638(e), 2643(g), 2644.1(a) (4) Install /Repair j 2060009 Permits obtained to install, replace, repair, or ® F-1 ❑ ❑ El None modify part of the UST system - 23 CCR 16 2712 UST System; Observation General Monitoring j 2030003 Leak detection system maintains continuous I RD monitoring that activates ® ❑ El El F] El None ❑ an audible and visual j Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), E 2633(c), 2636 2030017 Product piping outside the j UDC is fail -safe and shuts down the pump or ® El El ❑ 11 El None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor RD activates an audible and stops the visual alarm or top ® ❑ ❑ El E] El I None ❑ flow of at the dispenser - i Yes 23 CCR 16 26360 (1) v 2.0 Underground Storage Tank Program - DW Inspection Repot I Violation Program Requirement a ,d SOC iComments No p = Q of 0 a a� c z o zi o�► 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® El El ❑ El ❑ None or stops the flow at the I UDC -23 CCR 16 2636( 0(1) 2030043 Leak detection equipment RD properly programmed or None ❑ properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ El El ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the I RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ j 23 CCR 16 2630(d), 2641(a) j Yes I' 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ I' devices or alarms - HSC Yes 6.7 25299(a)(9 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ E1:1 ❑ ❑ None ! into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ El El Non or replaced - 23 CCR 16 2638(0 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ® ❑ ❑ ❑ ❑ ❑ one ❑ maintained - HSC 6.7 Yes 25290.1(e ) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ® El El ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report i I i v 2.0 Violation Program Requirement ° o SOC j Comments No p z cn O O)o Z O �> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® El ❑ ? E] El None El 25290.1(h), 25290.2(8), Yes 25291(0, 25292(e), 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® El El El El El Nuone ❑ 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 ® El El El ❑ F1 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) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ El El El None ❑ containment - HSC 6.7 ' Yes 25292 v 2.0 Underground Storage Tank Program - DW Inspection Repot I Violation Program Requirement ° ,0 SOC Comments No p z O z 0` F as ; o> 2030008 UDC, sumps, and /or other secondary containment in good ® 11 El El F1 ❑ one condition and/or are free of debris /liquid - HSC 6.7 I 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a ) l 2060006 Secondary containment piping slopes back to the � I ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ one - 23 CCR 16 2662, HSC 6.7 25290.1(c) (2), 25290.2(c) (2), j 25291(a), 25292(e 2030060 Entry fittings in secondary I containment for UST system maintained ® ❑ 1:1 El E] ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 i �! 2060020 Spill bucket is installed RP and has a functional drain ! valve or other means to ® ❑ ❑ ❑ ❑ ❑ 'None ❑ I remove liquid - 23 CCR 16 Yes I! 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ i; debris and /or liquid - 23 j Yes CCR 16 2635(b), 2715(c) (2) 2060019 Spill bucket to has a minimum capacity of five ® E] ❑ ❑ El El None gallons - 23 CCR 16 2635(b), 2665 Overfill i 2030035 UST system is operated j RP to prevent unauthorized release, including spills ® ❑ I ❑ ❑ ❑ ❑ None ❑ j and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden and meets overfill ® ❑ El El El ❑ None ❑ requirements - 23 CCR 16 ; Yes ! �' 2635(b)(2), 2665 v 2.0 Underground Storage Tank Program - DW Inspection Report , Violation Program Requirement o SO'C i Comments. Na p H cn �- (D z o z �' o> On Site' Records i Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None I' current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or G employee maintain a ® ❑ ❑ ❑' ❑ ❑ Non proper license - 23 CCR 162715 2030031 Employee or contractor ! �' obtained and maintained e proper manufacturer ® El El El : El El NUN certification - 23 CCR 16 2715 2010007 Submit/maintain current a Certificate of Financial Responsibility /mechanism of financial assurance - ® El El ❑ E] E] 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 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None j maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ None the reports are complete - �I 23 CCR 16 2715 2030010 DO notified operator of any condition observed j during the monthly ® El El El El ❑ None inspection that may require action - 23 CCR 16 ( 2715 d Ii 2030012 DO employee training ' performed, current for at j least one employee on ® ❑ El ❑ El one site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) v 2.0 Underground Storage Tank Program - DW Inspection Repot I I' Violation Program Requirement ° •o SOC Comments No p CO) °' z o z M1 r� > Logs 2030001 Leak detection alarm logs, maintenance and ! RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions ' Yes I' maintained - 23 CCR 16 2632, 2634, 2712(b) j Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes I! time period - 23 CCR 16 2712(b Documentation I 2030033 Failure to maintain on site an approved monitoring ® El El ❑' ❑ El o ne plan - 23 CCR 16 2632, 2634, 2711, 2712(i) t 2030037 Written agreement between the tank owner r and tank operator to f monitor the tank system ® ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 j 2620(b); HSC 6.7 25284(x)(3) 2030061 Suspected or actual unauthorized release j RD reported in appropriate ❑ ❑ ® 01 ❑ ❑ None ❑ time frame - HSC 6.7 Yes l 29294, 29295 ! Generail Operating Requirements Permit Condition /Approval j 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 I' 2030059 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 I' 2030014 Owner /Operator received I ! 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 N monitoring method s in ® ❑ ❑ ❑ ; ❑ 1:1 one I! 2643(f) - 23 CCR 16 2643 II Underground Storage Tank Program - DW Inspection Repot i i v 2.0 2030045 Red Tag information is j ® There were no violations noted for this inspection. h II serve s a "NOTICE TO COMPLY" for Minor Violations and a "NO TICE OF VIOLATION " ❑This report s a se a l � for Major violations. You are, hereby, ordered to correct the above noted violations withi 130 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment ma be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a pre iminary report, a final report will follow.) Inspectors Signature: Date: — /— Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational legible and has not been El ported to SW ® 1:1 E] 1:1 °n i Release Prevention and no Release Prevention Violations) tampered with - 23 CCR and Release Detection no Release Detection viol Violations) tions but one or more, Release Prevention violations) ❑ SOC with Release Prevention only (Facility ha no Release Prevention v olations but o hie or more 16 2717.1( violations)I' 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑'' ❑ ❑ Non affixed to the fill - 23 CCR 162717.1(0 j Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 I 2060021 Striker plate installed and j positioned correctly - 23 ❑ ❑ ❑ ® ❑ ❑ None CCR 16 2631(c), 2662(d) j ® There were no violations noted for this inspection. h II serve s a "NOTICE TO COMPLY" for Minor Violations and a "NO TICE OF VIOLATION " ❑This report s a se a l � for Major violations. You are, hereby, ordered to correct the above noted violations withi 130 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment ma be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a pre iminary 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 r ported to SW CB and US EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no i Release Prevention and no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Prevention ❑SOC with Release Detection only (Facility has and Release Detection no Release Detection viol Violations) tions but one or more, Release Prevention violations) ❑ SOC with Release Prevention only (Facility ha no Release Prevention v olations but o hie or more Release Detection violations)I' Underground Storage Tank Program - DW Inspection Report j v 2.0