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Home My WebLink AboutCUPA REPORT 5.2.19Underground Storage Tank Program DW Inspection Report Permission to Inspect: / BAIKERSFIELD FIRE DEPARTMENT Prevention Services Division 2161 H Street Bakersfield, CA 93301 Phone: 661 -3,26 -3979 Fax: 661 -852 2171 I Violation Program Requirement Business Name: Costco Wholesale #643 (15- 021 - 070133) Dater 5/02/2019 (EP� ID# AR000170506) Address Name: 4900 PANAMA LN, BAKERSFIELD, CA 9 313 Inspector Name: Kris arns ICC# 8292402 (661) 398 -4740 I- Cn 'O F- I Inspection Type: Routine Report : Final No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Una ter fined ENVO Corrected On Site RPT = Repeat Violation v Violation Program Requirement Q0 °, o SOC omments No I- Cn 'O F- z o z M v File Review Facility Tank Information 2030021 Facility has a valid Permit Tan - 30000 - Re DW g - to Operate from the ® ❑ ❑ ❑ 0 ❑ N n ° e Tan - 30 00 -Reg #2 - DW CUPA - 23 CCR 16 2712(i); ! Tank - 30ob0 - Sup - DW HSC 6.7 25284 Tank -150 0 - Gas Additive - DW 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 ® ❑ ❑ 0 ❑ None and /or CERS - HSC 6.7 _j 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 j response plan has been submitted, approved and ® ❑ � ❑ ❑ F] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), j 2712(j) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ I❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None j required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change 9 (s ) ® ❑ FL] ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) j U1 Violation Program Requirement a o SOC C , mments No in E- L z O z ce. �> Testing 'I 2030002 Owner /Operator has tested and certified leak ® ❑ 0 ❑ E] ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ 0 ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ El E] F-1 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) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ [] None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643 (9), 2644.1 a 4 Install /Repair 2060009 Permits obtained to install, replace, repair, or ® El 0 ❑ L] ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring I 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ 0 ❑ 0 [] None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the j tank, piping and sumps RD are continuously monitored and activates ® ❑ ❑ ❑ ❑ None j ❑ the alarm - 23 CCR 16 Yes 2631(9'), 2632(c)(2)(A) &(e), 2633(c), 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ F-1 E] ❑ None restricts flow - 23 CCR 16 2636(0(5)_ 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) I � iderground Storage Tank Program - DW Inspection Report i I i i v 2.0 Violation Program Requirement ° o SOC C mments No > > in O n- a� U c z O z v o'> 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) 2030 043 Leak detection equipment I RD properly programmed or properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ El ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection j equipment installed for RD the type of system ® ❑ ❑j ❑ 0 ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ ❑ ❑ i ❑ 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) 2060022 System constructed with a monitoring system I capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® El El ❑ ❑ ❑ None or replaced - 23 CCR 16 i 26380 VPH Monitoring VPH RD 2030065 Interstitial monitoring of the annular spaces of the UST is properly ® ❑ ❑ El ❑ None ❑ maintained - HSC 6.7 ! Yes 25290.1(e 2060023 System constructed with a monitoring system j capable of detecting entry into secondary ® ❑ ❑ ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) j I I I I I I v 2.0 iderground Storage Tank Program - DW Inspection Report b Violation Program Requirement a°, .o SOC C ` mments No o i— 0 F- a to ' o Line Leak Detector I 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 ® ❑ ❑ ❑ 0 ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ 0 ❑ 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 c a 3.0 h detect 9p leak i RD within an hour, and ® ❑ ❑ ❑ 0 ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 26360(2) Secondary Containment j 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ 0 ❑ None ❑ containment - HSC 6.7 Yes 25292 v 2.0 Underground Storage Tank Program - DW Inspection Report I Violation Program Requirement ° 0 30C Comments No o _ o o a ,o Z o Z M 4 o> > 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ ❑ ❑ 0 ❑ None condition and /or are free 1 of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow L ❑ ❑ ❑ 0 ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a 2060006 Secondary containment piping slopes back to the ® ❑ 1 ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑1 ❑ El ❑ 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 1 containment for UST system maintained ® ❑ ❑ ❑ 0 ❑ 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 1 2030054 Spill bucket maintained in RP good condition and free of ® ❑ E] ❑ 0 E] None F-1 debris and /or liquid 23 Yes CCR 16 2635(b), 2715(c)(2) i 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ E ❑ 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 2030036 Overfill prevention system RP 1 has not been overridden and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report I v 2.0 Violation Program Requirement i °� o SOC Comments No o O o a Lim 1-6 �.o z 0 U 21 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ Eg ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑I ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained i proper manufacturer ® ❑ El F-1 El E] None I certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - ® El ❑ 0 ❑ 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 j 2010004 Copies of DO inspections ! for last 12 months and list of trained employees ® ❑ I❑ ❑ ❑ ❑ No'ne maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ I❑ ❑ ❑ None the reports are complete - ! 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ E ❑ None inspection that may j require action - 23 CCR 16 2715(d) 2030012 DO employee training performed current for at ! least one employee on ® ❑ ❑ ❑ E] ❑ None ! site, and a log kept - 23 CCR 16 2715(c)(6), 27150 v 2.0 Underground Storage Tank Program - DW Inspection Report Violations Program Requirement ° Go SOC C ' mments No o _ o o a i1 Z O U pij Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ 0 ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® El ED 0 ❑ None El maintained for the proper Yes time period - 23 CCR 16 2712(b Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ 0 ❑ 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 RD unauthorized release reported in appropriate ❑ ❑ ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval I 2030039 Compliance with all operating permit ® ❑ ❑ F-1 None conditions - 23 CCR 16 j 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 j approval and has implemented a training El El ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715( (2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None j 2643(f) - 23 CCR 16 2643 I i V Underground Storage Tank Program - DW Inspection Report I /-.0 legible and has not been El None tampered with - 23 CCR ❑ ❑ ® ❑ ❑ 16 2717.1 g 2030044 Facility did not allow for I deposit of petroleum into a UST that has a red tag El ❑ ❑ ❑ None j affixed to the fill - 23 CCR i 16 2717.1 Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑I E] ❑ None substance stored - 23 ! CCR 16 2631.1 ! ! 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ® CI ❑ None ! CCR 16 2631(c), 2662(g ® There were no violations noted for this inspection. ! serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOT I E OF' VIOLATION" for ❑This report shall i Major violations. You are, hereby, ordered to corlrect the above noted violations within 3 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may 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.) ! ! ! -r Inspectors Signature: :.Date: r- Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 an US EPA: F-1 SOC Detection and Release etection (Facility has no Release Prevention and no Release SOC with both � Prevention Violations) i. ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) SOC with Release Detection only (Facility has nd Release 'Detection violations but one or ore elease Prevention violations) ! ❑ SOC with Release Prevention only (Facility has io Release Prevention ;violations but one c r mor Release Detection violations) I Underground Storage Tank Program - DW Inspection Report j v 2.0 I