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Home My WebLink AboutCUPA REPORT 10-20-2020BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Re oi•t B H R s__F I D p Bakersfield, CA 93301 FIRi Permission to Inspect: Phone: 661-326-3979 Fax: 661_-852-21.71 15-021-101678 1FDate: 10/20/20 CAL000407920 Business Name: GASKO FOOD MART Address Name: 430 East California Ave. Bakersfield, CA93306 Inspection Type: Routine Inspector Name: Peter Armagost #8856813 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 ° o SOC Comments No o= W a� M -6 z o z a ° W cn N 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Z 1:1 El El El ❑ None Tank 2 -10000 -PRM -DW CUPA - 23 CCR 16 2712(x). HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® E 1:1 1:1 El ❑ None submitted/maintained - 23 CCR 16 2711: HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ El El ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ 1:1 1:1 ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 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(1) 2030041 A complete and accurate plot plan has been submitted, approved and ® El 1:1 1:1 ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® 1:1 1:1 ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation Program Requiremen I t 4 - 0 C m.2 SOC Comments No '0 >: F- D < 13 C/) 0 F- (L 00 Z z > Testing 2030002 Owner/Operator has tested and certified leak 1:1 F-1 F1 � F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F-1 ❑ F-1 1-1❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as 1Z F] 1:1 F-1 F-1 [__j None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N El F1 El F-1 [_1 None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of N F-1 F] 1-1 F1 F -I None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or N E] � � � � None modify part of the UST system - 23 CCR 16 2712 LIST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates 1-1 F-1 � � � None [-I 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 M F-1 F-1 R F] F None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F] ❑ 1-1 M 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 1-1 F� F-1 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 0 SOC Comments No 0 > 0 0 (L 0) z 0 z D U -W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 F-1 F1 F-1 F-1 None or stops the flow at the UDC -23 CCR 16 2636( 0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 M F-1 F-1 F-1 F-1 F None F-1 CCR 16 26321 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ME] F-1 F-1 E] F-] None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system R F-1 F-1 1:1 F] None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.2, 25291 2060015 Sensor located in the RD proper position/location M F-1 F-1 1-1 F-1 F] None F1 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 1:1 F-1 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry N � F-] � � � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, 1-1 F-1 F-1 F-1 F❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 F-1 Z F-1 F-1 F❑ None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary El 1:1 N 1-1 F-1 F-1 None containment -HSC 6.7 25290.1(4) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program. Requirement 4 - 0 .0 0 SOC Comments NoU) 0 F- 0- 0 -Z' 0 Z M 0 W Q21)Za > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � M F-1 F F None F 25290.1(h), 25290.2(g), 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None F 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 F disconnected - 23 CCP 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 None F containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 w SOC Comments No 0 > F- a U) 0 a. 2) 1; 0) 0 Z 0 Z :3 ul W 2030008 UDC, sumps, and/or other secondary containment in good M F-1 R 1-1 R R 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 R liquid to drain into sump - Yes 23 CCR 16 2630(c)l. 2641 (a) 2060006 Secondary containment piping slopes back to the None collection sump - 23 CCR 16 263(q) 2030047 Secondary containment maintained tight and has been confirmed by testing E � � F--] F-] 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 R F] None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to F-1 F] F-1 F] F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RIP good condition and free of M 1-1 F-1 F-1 F-1 I—] 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 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills N F-1 R R F-1 F-1 None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill R F-1 R R R None F] requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 SOC Comments No 0 > U) 0 CU z 0 'z :D 01 >0 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F-1 F-1 ❑ F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F-1 F-1 M F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer H F-1 M 1-1 F-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 1-1 � 1-1 F-1 F-1 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 M F-1 F-1 1-1 F-1 F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F] F-1 1:1 F-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 F-1 F-1 1:1 F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M ❑ ❑ F-1 F-1 ❑ 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 -Requiremerit 0 .2 soc Comments No 0 > 0 Z 0 Z o'> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z � � r_1 � � None F-1 follow-up actions Yes maintained - 23 CCR 16 26321 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F-1 1-1 F-1 � F] None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z F-1 F] F-1 [__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 Z 1-1 F-1 El ❑ F❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(p)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 Z R ❑ [__j None F-1 time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F-1 F] F-1 F None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F-1 M R None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training M M Z F-1 F-1 F] 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 Z F-1 F-1 M 1-1 F❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 SOC Comments No 0 1-- a 01 ''M 0 z o z M > Red Tag 2030045 Red Tag information is legible and has not been 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 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F 1:1 F1 F F None CCR 16 2631(g)., 2662(d) 0 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: LQZ7C17?7 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) D 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