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HomeMy WebLinkAboutCUPA REPORT 12-15-2020Underground 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 A H R S F I? ARTM T 4ftlok� Business Name: SAMCO FOOD STORE #2 CAL000373136/ 15-021-91155 i � Date: 12/15/2020 Address Name: 3300 WHITE LN BAKERSFIELD, CA 93309 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 00-0 SOC Comments No 0 = ca z O z o W 0)' (1).o o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -PRM -DW to Operate from the ® ❑ ❑ ❑ ❑ ❑ None Tank 2 -12000 -REG -DW CUPA - 23 CCR 16 2712(i); HSC 6.7 25284 2010010 UST Operating Permit Rejected Submittal Has Not Application for Facility Been Corrected With The Proper information and Tank Tank Information information ❑ ® ❑ ❑ ❑ ❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA ® El 1:1 ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® El ❑ El ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ 1:1 ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ 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) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Pro ram Re uirement ° g q o SOC Comments No ZLL a� Testing 2030002 Owner/Operator has Leak detection system 91 Fill 208 sensor failed and tested and certified leak � 1:1 F] R R R None RD replaced during FMC detection equipment monitoring that activates � M F-1 F� F1 F -I None ❑ annual) - 23 CCR 16 2638 an audible and visual 2030048 Secondary containment alarm - 23 CCR 76 2632, Yes testing conducted every 2634, 2636, 2666 36 months in accordance The annular space of the None with requirements - 23 tank, piping and sumps CCR 16 2637 are continuously RD 2030055 Spill buckets have been monitored and activates 0 F-1 F-1 F] F-1❑ None ❑ tested annually as the alarm - 23 CCR 16 ❑ ❑ None Yes required -HSC 6.7 25284.2 2631(g), 2632(c)(2)(A)&(8), 2010009 Secondary containment 2633M) , 2636 test results submitted to Product piping outside the the CUPA within 30 days UDC is fail-safe and shuts None after the test - 23 CCR 76 down the pump or ❑ ❑ ❑ ❑ ❑ None 2637(e) restricts flow - 23 CCR 16 2030064 CUPA was poperly 2636 0 5 notified within the Turbine sump monitor prescribed number of � � � � � � None RD hours prior to testing - 23 visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ CCR 76 26370, 2638(e), flow of at the dispenser - Yes 2643(g), 2644.1(a)(4) 23 CCR 76 2636 (0(1) Install/Repair 2060009 Permits obtained to install, replace, repair, or � � � � � � None modify part of the UST system - 23 CCR 16 2772 )1ST system Observation General Monitoring 2030003 Leak detection system 91 Fill 208 sensor failed and maintains Continuous RD replaced during FMC monitoring that activates � M F-1 F� F1 F -I None ❑ an audible and visual alarm - 23 CCR 76 2632, Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates 0 F-1 F-1 F] F-1❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633M) , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636 0 5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 76 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 ,. Violation Program Requirement 0 o SOG Comments No z o = o �0 z o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm � R F-1 R R R 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 None ❑ CCR 16 26321 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � � � � � � None into secondary containment -HSC 6.7 25297 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 RD proper position/location - N F-1 F-1 1:1 F-1 F] None ❑ 23 CCR 76 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection 1-1 F-1 F-1 F-1❑ None ❑ devices or alarms -HSC Yes 6.7 25299(a) 9 2060022 System constructed with a monitoring system capable of detecting entry � F-� F-� F� F-� F� None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, N ❑ ❑ ❑ ❑ Ej None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ N ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary El ❑ M ❑ ❑ ❑ None containment -HSC 6.7 2529 0. 1 (d) Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation Program Requirement ° o SOC.: Comments No Z o = o, o z o> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 '7' � � � None ❑ 25290.1(h), 25290.2(8), 252910, 25292(e), Yes 2636( (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � E � � � None � 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 ❑ ❑ E ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M M M F-1 F -1R None F-1restricts the flow or alarms - 23 CCR 76 Yes 26360 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary E F -I F-� F-1 F-� F-] None ❑ containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2,0 ro Violation Program © Soc omments No �0' U) 10,L 0 > tt: 0 "0 Z U EL' W > 2030008 UDC, sumps, and/or other secondary containment in good "71 F-1 F-1 � F] F -I 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 Z F-1 F-1 F-] F-1 None R liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the Z F-1 R F-1 F1 F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � � � E] � F-1 None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291La), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained Z D F F-1 [-][-I None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to Z F-1 F] F-1 F-1 F-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of � � � 1-1 � None F-1 debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a All spill buckets failed and were minimum capacity of five F-1 0 El F-1 [-I None repaired during FMC gallons - 23 CCR 16 2635 b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F-1 F-1 F-1 F-1 ❑ None F-1 and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z F-1 F-1 F-1 F-1 F None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program, - DW Inspection Report Underground v 2.0 Violation Progta m- Requirement 0 0 SOC omments 1 �No > LL > V On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and IVIN F-1 ❑ F-1 F-1 ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain F-1 M 1-1 F-1 [-I None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 0 F-1 M M F-1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -1-1 F-1 F-1 F-1 F-1 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 0 F] M 1:1 F-1 F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F-1 F-1 1-1 1-1 F] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M El F-1 1:1 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 1-1 F-1 F-1 M 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 Violation Program Requirem6nt 0 0.0C soc Comments No, oZ' O fL Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate R R R R R None follow-up actions maintained - 23 CCR 16 Yes --.1...2632$ 2634$ 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records R 1-1 R R R None R maintained for the proper time period - 23 CCR 16 Yes 2712(p) Documentation 2030033 Failure to maintain on site an approved monitoring 1:1 1-1 F-1 F-1 R 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 F] 1-1 El F-1 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 R F-1 Z F-1 R r-1 None F-1 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 R R None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training [-I F] Z 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 R R R R R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report t:� v 2.0 Vi lat en 0 MRe!rem . . i�1- - j��, �': - ":: I 1 1: �, �, , 0 ;SOC, Violation` - '99'r- I , ­- ':, Comments: o a fo: n' P q W Z:. Red Tag 2030045 Red Tag information is legible and has not been 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 affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 LIST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c )., 2662(d) F-1 F] V'\J F-1 ❑ F-1 None F-1 F❑- I IFN/l M F1 F-1 None Z F-1 R R R R None Z El R R R M None F-1 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.) Inspectors Signature: 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) F 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 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