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Home My WebLink AboutCUPA 2-19-2020Underground Storage Tank ogram 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 r� JrN Business Name: HWJ Enterprizes Inc. Dba Samco California #4 Date 2-19-2020 -15-021-34554-CAL000350450 Address Name: 4100 CALIFORNIA AVE BAKERSFIELD, CA 93309 Inspector Name; Peter Armagost#8856813 Inspection Type: Routine Report : Final NVO =No Violation Observed OUT= Out of Compliance COS = Corrected On Site RPT = Repeat Violation NA =Not Applicable UD = Undetermined Violation Program Requirement c SOC Comments No O i N U f rc r z �> File Review Facility Tank Information 2030021 Facility has a Valid Permit Tank 1 -10000 -REG -DW t0 Operate from the Tank 2 -10000 -PRM -DW CUPA - 23 CCR 16 2712(i); Tank 3 -10000 -REG -DW HSC 6.7 25284 ❑ ❑. ❑ ❑ ❑. None Tank 4- 10000 -REG -DW Tank 5- 10000 -DSL -DW 2010010 UST Operating Permit Application for Facility information and Tank S E] El E] E] None information 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), 27156 2030046 A complete and accurate response plan has been submitted, approved and Z ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and Z ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2711 a 8 2010006 Owner/Operator has not made false statements or ® El E) E)❑ ❑ None representation on any required document - HSC 6,725 Violation Program Requirement m o_ SOC Comments No N 2z o i a. o M v'g ❑> 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 annual) - 23 CCR 16 2638 2030048 Secondary containment TNone testing conducted every 36 months in accordance ® E] E]❑ E]❑ with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ None required - HSC 67 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637 e 2030064 CU PA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(0, 2638(e), 2643(g), 2644.1 a 4 Install/Repair 2060009 Permits install, r =2712r ❑ ❑ ❑ ❑ None modify ps stem - 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 RD are continuously ® ❑ ❑ E]❑ ❑ None El monitored and activates Yes the alarm - 23 CCR 16 2631(9), 2632(c)(2)(A)&(8), 2633 c , 2636 - 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ ❑ ❑ TOO None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d. o SOC Comments No O Q ❑ O n. n a+o z O 2 M U M Q j 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the H ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 (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 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 H ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system H ❑ ❑ ❑ ❑ ❑ None ❑ present- 23 CCR 16 2538; Yes HSC 6.7 25290. 1, 25290.2, 25291 — RD 206001.5 Sensor located in the proper positionilocation - ® ❑ ❑ ❑ ❑ ❑ .None ❑ 23 CCR 16 2630(6), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or H ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection Yes devices or alarms - HSC 6.725299(a) 9 2060022 System constructed with a monitoring system capable of detecting entry H ❑ ❑ ❑ ❑ ❑ None into secondary containment- HSC 6.7 25290,2(d) 2030034 Tag/sticker on affixed monitoring equipment ® ❑ ❑ ❑ ❑ ❑ None being certified, repaired, or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of [he ❑ ❑ ® ❑ ❑ ❑ None ❑ UST is properly Yes maintained -HSC 6.7 25290.lLe) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement °y o .SOC Comments No o. 0 O a m v o Z O Z D U K 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25299.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6,7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290,1(h), 25290.2(9), Yes 25291(0, 25292(e), 2636 (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 is ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector 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 0 UST st2 RD substance has Secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW inspection Report 2.0 Violation Program Requirement 0. `0 SOC Comments No 0 Nz m o z M o M o 0 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 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(0)(2), 25290.2(0)(2), 25291 a , 25292 e 2030060 Entry fittings in secondary ntainment for UST stem maintained ® ❑ ❑ ❑ ❑ ❑ None ht(sealed - 23 CCR 16 30, 2635(d), 2636(0), 666 pill bucket is installed RP nd has afunctional drain ® ❑ ❑ ❑ ❑ ❑ None ❑ alve or other means to Yes move liquid - 23 CCR 16635 b , 2665pill *d23 bucket maintained in RP ood condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ebris and/or liquid - 23 Yes CR 16 2635 b), 2715(0)(2pill bucket to has ainimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None allons - 23 CCR 16635 6 ), 2665ST System is operated RP to prevent unauthorized ® ❑ ❑ ❑ ❑ ❑ None release, including spills 0 and overfills - HSC 6.7 25292.1 a 2030036 Overfill prevention system RP has not been overridden ® E]❑ ❑ ❑ ❑ None El and meets overfill. Yes requirements - 23 CCR 16 2635(b)(2), 2665 v 2.0 Underground Storage Tank Program - DW Inspection Report ato�Program iy mnt m SOCViol Comments No w o rn i O z to M o> On Site Records Certifications 2030023 Required designated operators or contractors ® ❑ ❑ ❑ ❑ ❑ None maintain a proper and 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 ❑ ❑ ❑ ❑ ❑ None proper manufacturer certification - 23 CCR 16 2715 2010007 Submitimaintain current Certificate of Financial Responsibility/mechanism of financial assurance- Z ❑ ❑ ❑ ❑ ❑ None 23 CCR 162711; 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 maintained -23 CCR 16 2715 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 2030012 -2715(d) DO employee training performed, current for at ® ❑ E:]❑ ❑ [3None least one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 2715 Underground Storage Tank Program - DW Inspection Report 2.0 Violation Program Requirement m. o SOC Comments No ~ M z o z ..2 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ plan - 23 CCR 16 2632, 2634, 2711, 2712(i 2030037 Written agreement between the tankowner and tank operator to ® ❑ ❑ monitor the tank system TE is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3 2030061 Suspected or actual unauthorized release ❑ ❑ ® reported. in appropriate time frame - HSC 6.7 29294,29295 General operating RequirePermit Condition/Approval2030039 Compliance with alloperating permit Z❑❑ ❑ ❑ ❑ conditions - 23 CCR 16 2712; HSC 6.7 252992030059 UST system maintained in accordance withexclusion/exemption ®❑❑❑ ❑ ❑status nNone - HSC 6.7 252816, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ® ❑ ❑ ❑program at an unstaffed facility - 23 CCR 16 2715 22030015 Facility exhibited that the method used to monitor the tank meets the ® ❑ ❑ ❑ ❑ ❑ monitoring methods in 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program -DW inspection Report Violation Program Requirement �;«. SOC Comments No o ¢ o o a v;o Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 162717.1 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 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 2060021 Striker plate installed and ® ❑ ❑ ❑ ❑ ❑ None positioned correctly - 23 CCR 16 2631 c, 2662 d ® 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 andfor 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: Z i� 2oZG 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 Underground Storage Tank Program- DW Inspection Report 2.0