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Home My WebLink AboutCUPA 8-24-2020BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: SAMS CLUB w/FS 4819 15-021-061086 Date:8/24/2020 CAR000207118 Address Name: 5625 GOSFORD RD BAKERSFIELD, CA 93313 Inspector Name: Peter Armagost #8856813 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 '6 o.2 SOC Comments No 0 > C) 0 (L 2 1;; 0)0 z 0 z =) W (1) > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -20000 -REG -DW CUPA - 23 CCR 16 2712(i); ® F-1 F-1 ❑ [ F-] None Tank 3 -12000 -PRM -DW HSC 6.7 25284 Tank 4 -8000 -DSL -DW 2010010 UST Operating Permit Application for Facility information and Tank information -1 E F-1 F-1 1:1 F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® M M M F-1 F-1 None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® F-1 F-1 1:1 F-1 M None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® M F F-1 1-1 F] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and F-1 F-1 F-1 M Minor maintained - 23 CCR 16 MAIO rA 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ® F-1 1:1 F-1 F-1 F❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® El F-1 ❑ ❑ F] None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 .2 4) SOC Comments No 0 > F_ a U) 0 0. L (1) _ M CD Z I Z1 01 Zi Di 01 Testing 2030002 Owner/Operator has tested and certified leak N F-1 F-1 1-1 F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F-1 F] F-1 1-1 F❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as R F-1 1-1 1-1 F❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N F-1 F ❑ F] [__1 None after the test - 23 CCR 16 e) 2030064 CUPA was poperly notified within the prescribed number of N � F-1 F] F-1 F] None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g)y 2644.1(a (4) Install/Repair 2060009 Permits obtained to install, replace, repair, or 1-1 F-1 F F] None modify part of the UST m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates rq F] 1:1 F-1 � M None F-1 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 N ❑ 1:1 F] ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633 c 1 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 21 F] F-1 F-1 F-1 F] None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N F-1 F-1 F] F] F None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 .2 (1) SOC' Comments No 0 > =3 Cl) z 0 z n U W o'> 2030019 Monitoring system in the UDCs activates an audible and visual alarm R F-1 R R None or stops the flow at the UDC - 23 CCR 16 2636 (1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 None ❑ 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 F] FIR R None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - N F1 F-1 1:1 F] M None M 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N F-1 F-1 F-1 F-1 ❑ None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M F-1 F-1 F-1 1-1 � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F1 1:1 F-1 1:1❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly H F-1 F1 F-1 None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F-1 N F-1 F-1 F-1 None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 (D -O SOC Comments No 0 > 0 U) 0 a- 1 Z 01 Z --:1 1 0 1 0�' of Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None R 25290. 1 (h), 25290.2(g)., 252910, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm R F-1 None F-1 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 R F1 F] None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M F-1 M R None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 R F-] F-] � None M containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 CD ,o SOC Comments No 0 > a U) 0 I-- a. 1 4) 1� %- Z 0 Z D 0 W 0 0 > 2030008 UDC, sumps, and/or other secondary containment in good N El 1-1 F-1 F F] None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow N � F-] � F-1 � None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the N F-1 F-1 F-1 F-1 None collection sump - 23 CCR 16 263 2030047 Secondary containment maintained tight and has been confirmed by testing � F-1 � F-1 � 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 N F-] 1:1 F-1 El None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to N F-1 F-1 F-1 F-1 F None ❑ remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RIP good condition and free of N F-1 F-1 1-1 1:1 F] None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five N F] R F-1 F-1 None gallons - 23 CCR 16 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills M F-1 F-1 F-1 ❑ ❑ None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill M F] F-1 F-1 1-1 M None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 t) 4:) Violation Program Requirement 4 - 0 .2 a) SOC Comments No 0 > 1-- a o 0- I Zi 0 1 Z i :1 1 01 W1 o> 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 1:1 El F F 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 - F F-1 F F F] None 23 CCR 16 2711; 23 CCR 18 2808.11 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 I—] F] F None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 1-1 F-1 F F ❑ 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 F F F F F None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) Violation Program Requirement 4. 0 C soc Comments No > 0 a. Z 0 Z n 0 W of Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1:1 F-1 M F-1 F-1 None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632% 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F-1 R R R None R maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 El El F1 F-1 None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system R F1 R R R 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 M F-1 F-1 F-1 [_1 F1 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( 0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in M M ❑ F] M F -I None 2643(f) - 23 CCR 16 2643 Underground Program Storage Tank ram - DW Inspection Report v 2.0 4:� Z:) Violation Program Requirement 0 .2 0 SOC Comments No 0 > a W 0 a. 0 1;; U. _j z 01 z i ni 01 W1 0 Red Tag 2030045 Red Tag information is legible and has not been Z F-1 F-] 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 ❑ ❑ Z F-1 F-1 F-1 None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the Z F-1 F F-1 F-1 F] None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z F-1 F-1 F-1 F] F❑ None 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 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.) I/ Inspectors Signature: Date: T,ZZ%I�Z�I Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: R SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) R 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) R SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0