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Home My WebLink AboutCUPA REPORT 6-21-21Underground Storage Tank Program DW Inspection Rep t I Permission to Inspect: Business Name: METRO MART- VALERO BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-852-2171 Date:6/21/2021 Address Name: 4600 STINE ROAD Inspector Name: Peter Armagost #8856813 BAKERSFIELD, CA 93313 15-021-097109 / CAL000406397 I I 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 t C SOC Comments No > a 0 a. 0-0 z 0 D 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from theTank CUPA - 23 CCR 16 2712(1); 0 F1 F] F-1 El R None 2- 12000 -DW -REG HSC 6.7 25284 Tank 3- 12000 -DW -PRM Tank 4- 12000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information None 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 LIST compliance statement and/or Designated Operator None current certification submitted - 23 CCR 16 2715(a), 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(i) 2030041 A complete and accurate plot plan has been submitted, approved and Minor maintained - 23 CCR 16 2632"d (1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 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 Program Requirement 4 - 0 .2 SOC Comments No 0 > 0 0. *C� 0) 0 z j 0 z D > Testing 2030002 Owner/Operator has tested and certified leak R F-1 R R None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R FIR R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as N F-1 F-1 F-1 1-1 F -I None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of R F-1 F] F-1 F-1 None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates N F-1 1-1 F-1 R F] None F-1 an audible and visual alarm - 23 CCR 16 26321 Yes 26341 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z El F1 M R R None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or H F-1 F-1 R R F-] None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 M F-1 F-1 R None F-1 flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � .o SOC Comments No 0 > D Cn 0 I-- CL _0 z 0 z M 0 W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm � F-1 � � r-1 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 N 17 F] F] R ❑ 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 M F-1 F-1 F-1 F-1 F] None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.2, 25291 2060015 Sensor located in the RD proper position/location,- 1-1 F-1 F-1 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 N F-1 1:1 El 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-1 � � F-1 F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, N 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 LIST is properly 1:1 F-1 Z 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 1:1 F-1 Z F-1 F-1 F❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Aequitement .2 SOC Comments .No 0 > Cn ICU 0 Z 0 Z n > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 M F-1 1-1 F] None F-1 25290. 1 (h), 25290.2(8), 25291 (0, 25292(e)., Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 N 1-1 F] 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 F-1 F] N F-1 FI F] None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 1-1 (Z F-1 M None R restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary R F-1 R R None R containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 In Violation ProgramRequirement 0 C o.2 SOC Comments No 0 > Cf) 0 a, 0) 0 Z 0 Z M 0 > 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 F-1 R R F] 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 - 23 CCR 16 2630(d), 2641(a) Yes 2060006 Secondary containment piping slopes back to the R F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing M � � � 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 M F1 [-I F] 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 None R remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RP good condition and free of None R debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 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 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill R F] R ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v. Violation Program Requirement 4 - 0 SOC Comments No 0z > 1. C U) 0 0.0 0 0 z M (1) C) On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and � F-1 M ❑ ❑ F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F] F-1 F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 M F] F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - F-1 � F-1 F-1 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 M M M F] F1 F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 1-1 F-1 F-1 F-1 F-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 0 F-1 F-1 F] 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 0 F-1 F-1 1-1 M F❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report In I- v 2.0 Violation Program Requirement 4 - 0 SOC Comments No > D < a 0 0- a, .2 Z Z 0 Z D 0 W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F-1 F-1 F-1 F] 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 N F-1 F-1 F-1 1-1 F] None F] maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 1-1 El F-1 F1 F] 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 N F-1 F-1 F] F-1 F] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate M F-1 M R R R 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 � F] R None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 R El F] F] R 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 > :D, < a U) 0 F- 0- 4).2 z 0 z D C) W > Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 M F-1 F-1 F-1 None tampered with - 23 CCR 16 2 717. 1 (g 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag F-1 F-1 Z D F-1 F❑ 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 El D 1-1 F-1 ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1-1 F-1 1-1 1-1 F] None CCR 16 2631(c), 2662(d) IX 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 cors 7,4cted in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) I Inspectors Signature: 1, 112 Date: �,%2(/2% 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) r-1 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 Detection violations) Underground Program Storage Tank - DW Inspection Report Storage ZD v 2.0