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Home My WebLink AboutCUPA REPORT 11-30-2020Underground Storage Tank P _gram DW Inspection Report - 1,VVIS Permission to Inspect: c BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Y Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 A. S 8 R S....F I D FIRE ANTM r Business Name: FOODSCO FUEL CENTER #384 15-021097077 Date. 11/30/2020 Address Name: 2501 Haley St. Bakersfield, CA 9330 CAR000260885 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 °o SOC Comments No(1) 0 W F - a)4 CU z O z UO •°— o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2- 8000 -PRM -DW CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ El El El ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® El 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 Violation Program Requirement o 0'.2 SOC 'NoO .., U) z 0 z_ O W0)0 n> 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) M F] F] F1 F-1 F] 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 testing conducted every 36 months in accordance with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as re uired - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 2637(e 2030064 CUPA was poperly notified within the prescribed number of 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 modify part of the UST system - 23 CCR 16 2712 �u0000� uu000n� 00000n� 00000n� u00000� UST System Observation General Monitoring 2030003 Leak detection system maintains continuous monitoring that activates � � El F1 F� F] None an audible and visual alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously monitored and activates M ❑ ❑ ❑ ❑ ❑ None the alarm - 23 CCR 16 2631(g), 2632(c) (2) (A) &(B), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or N ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) Underground Storage Tank Program - DW Inspection :Report RD 1-1 Yes RD Yes Comments v 2.0 Violation PrograrnR6duiremeht 0 0 SO Comments No 0 U) Q 0 0, 0 z :D U , W- 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 F-1 ❑ F-1 F] None F-1 flow of at the dispenser - Yes 23 CCR 16 26360(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F F-1 F] M 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 El M 1-1 None M CCR 16 2632., 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry H F-] F-] � � None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system M 1:1 F-1 M 1-1 F] None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location M r-1 F-1 1:1 F-1 F] None F-1 ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection 1Z F] F-1 F-1 F] F -I None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z F-1 � E] E:] F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-1 F-1 ❑ F-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 F� 17Z F-1 E]❑F-1 None maintained -HSC 6.7 Yes 25290.1(e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation: Program Requirement : 0 0 SOC Comments No, '0 1�- U) 0 CL -a 4CO 0 Z _G � Z D (1) > 2060023 System constructed with a monitoring system capable of detecting entry into secondary F] F1 M F-1 F-1 F❑ None containment -HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 1:1 M R R I—] None R 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 R 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 R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None R restricts the flow or Yes alarms - 23 CCR 16 2636( (2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Viiolatiion Program R:qquirement SOC Comments No 0 0 0 Z 0 Z > 2030008 UDC, sumps, and/or other secondary containment in good 0 F-I 1:1 F-I F-I R None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow None R 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(c)(2), 25290.2(c)(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 and has a functional drain RID valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of [E R � E] F-1 None 1-1 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 None ❑ and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 4:) Violation Program Requirement ° o SOC Comments No 0 z O z � � o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F] F-1 1-1 F-1❑ None current ICC certification - 23 CCR 16 2775 2030024 Service technician, installer, and/ or employee maintain a 0 F-1 F-1 F-1 F-1❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer N ❑ 1:1 ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � � 0 F1 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 1:1 ❑ ❑ ❑ 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 M F-1 F-1 F-1 F-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 N F-1 ❑ F] ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(fl Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 01 0 SOC Comments No 0 > a U) 0 (L CF) _ 0 Z 0 Z D 0 X (1) > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M � r_1 F1 � None F follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None F maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 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 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 N F-1 F] 1-1 M F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F-1 F1 F1 1-1 F❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F] F-1 N F-1 M 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 H F-1 E:] E:] ❑ ❑ 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 > a W 0% F- a. 00 0 z M Red Tag 2030045 Red Tag information is legible and has not been F1 M R R R None tampered with - 23 CCR 16 2777.1(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 R F] R None CCR 16 2631(c), 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 not ot orrected in a timely manner. (NOTE: If this is a preliminary report, a final report those n will follow.) Inspectors Signature: Date: 3671267X 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) F-1 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