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Home My WebLink AboutCUPA REPORT 11.19.19Underground Storage Tank Program - DW Inspection Report Permission to Inspect BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 -852 -2171 L_ 2-ji"I Business Name: FOODSCO FUEL CENTER #384 (15- 021 -097077) Date: 11119/2019 (EPA ID# CAR000260885) Address Name: 2501 Haley St., Bakersfield, CA 93305 661 873 -2052 Inspector Name: Kris Kama ICC# 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 v ? SOC Comments No °z m i o z M Q o Review File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 - 20000 - Reg - DW to Operate from the ® ❑ ❑ ❑ ❑ ❑ None Tank 2- 8000 - Sup -DW CUPA - 23 CCR 16 2712(1); Tank 3 - 10000 - Dies - DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submiHed/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), 27156 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 ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 tl i C, 2711k(8! 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement ONO SOC Comments No y« z o z n o rc o.2 Testing 2030002 Owner /Operator has tested and certified leak ® El El L1 El El None detection equipment annual) -23 CCR. 162638 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) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 162637(0, 2636(e), 2643(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® L1 El ❑ ❑ ❑ 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 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)8(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(f)(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the TZED] 11 ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 (f) (1) Underground Storage Tank Program- DW inspection Report v 2.0 Violation Program Requirement d o: SOC Comments No o � w �U F 2 A: z o z K j 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636(f)(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 962632, 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290. 1, 25290.2, 25291 2060015 Sensor located in the F D proper position /location - ® El El El 11 ❑ None El 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ® 1:1 11 ED] ❑ ❑ None ❑ devices or alarms - HSC Yes 6.725299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None T_ or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained - HSC 67 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ® ❑ ❑ ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - D W Inspection Report v 2.0 Violation Program Requirement v o. SOC Comments No L Z O z o. O0 o f Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® El El ❑ El El 25290.1(h), 25290.2(g), 25291(0, 25292(e), Yes 2636(1)(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ® ❑ ❑ El El ❑ None El function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD 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&2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® E] ❑ ❑ ❑ El N... ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - D W Inspection Report v 2.0 Violation Program Requirement °yo °o SOC Comments No % z o o z o M ...- 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 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 6 263 c 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(0)(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 Failure of the T -2 (91) Spill Bucket. and has a functional drain RP Spill Bucket Drain Valve was valve or other means to ❑ ® ❑ ❑ ❑ ❑ None ❑ replaced, Spill Bucket was re- remove liquid - 23 CCR 16 Yes tested and confirmed to be tight. 2635(b), 2665 Violation was corrected on site. 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635 b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills— HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635b)(2), 2665 Underground Storage Tank Program - D W Inspection Report v 2.0 Violation Program Requirement IS o SOC Comments. NO z O z n U x Y 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 - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2, HSC 6.725292.2; HSC 6.75 25299.30- 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2716 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 ® F-1 None inspection that may require action - 23 CCR 16 tEILI 2715 d 2030012 DO employee training performed, current for at least one employee on ® ❑ None site, and a log kept - 23 CCR 162715(c)(6), 2715(0 Underground Storage Tank Program - DW Inspection Report. v 2.0 Violation Program Requirement m. o $OC Comments. No m— i. n. z o o o. X o'> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ El El None El follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ 71 El L] None [I maintained for the proper Yes time period - 23 CCR 16 2712(h) Documentation 2030033 Failure to maintain on site Make corrections to UST an approved monitoring ❑ ® ❑ ❑ ❑ ❑ None Monitoring Plans to reflect the plan - 23 CCR 16 2632, double walled Vent Transition 2634, 2711, 2712(i) Piping. Sump. 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z ❑ ❑ ❑ ❑ ❑ 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 ® ❑ L1 11 El ❑ None Conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption E ❑ ❑ ❑ ❑ ❑ None status. - HSC 6.7 25281.61 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 monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m _`a SOC Comments No Z O 2 7 U K we �> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ E ❑ ❑ ❑ 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 ❑ ❑ E ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the E ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positi oned correctly - 23 El El El ® E] 1:1 None CCR 16 2631 c , 2662 d ❑ There were no violations noted for this inspection. EThis 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:j..u— 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 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 Underground Storage Tank Program - D W Inspection Report v 2.0