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Home My WebLink Aboutcupa report 2021_10-18_2021101814462584Underground Storage Tank Program DW Inspection Report Permission to Inspect: - Lj if i,/PN 51 pl� Business Name: GASKO FOOD MART BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-8-132-2171 Address Name: 430 East California Ave 15-021-101678 / CAL000407920 Inspection Type: Routine Date: 2021-10-18 Inspector Name: Marty Brownfield #8033111 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 2 *' z o z �U � � m's File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20,000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM CUPA - 23 CCR 16 2712(1); � ❑ 1:1 ❑ El ❑ None HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information None submitted/maintained - 23 CCR 76 2771; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z El 1:1 F-1 El F] None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z El 1:1 1:1 F-1 F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and Z El 1:1 F-1 El None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1 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 Z El 1:1 1:10 ❑ None required document -HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z 0 F] � � � None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement ° o SOC Comments NoO , Ia. z1 O z � U� � j Testing 2030002 Owner/Operator has tested and certified leak � � � � El R None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M ❑ ❑ ❑ ❑ ❑ None required -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 � � � � � � None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.9(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or M F] F] � � � None modify part of the UST system - 23 CCR 16 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that. activates � � � � � � None [: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 1:1 F]❑ None ❑ the alarm - 23 CCR 76 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 76 2636(fl(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 26360(1) Underground Storage Tank. Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No z o z 0 � o �0:' 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � � � � � 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 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 Z F] R R F] Ej None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.17 25290.2, 25291 2060015 Sensor located in the RD proper position/location - Z R R R R R None ❑ 23 CCR 16 2630(d), 2649(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z F-1 r-1❑ El F None ❑ devices or alarms -HSC Yes 6.7 25299 a (9) 2060022 System constructed with a monitoring system capable of detecting entry Z R RE] R R None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 76 2638(fl VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ Z ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ Z ❑ ❑ ❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DVS Inspection Report v 2.0 Violation 'Progra'm Requirement ' -, 0 SOC Comments No C1 0 (L 0 0 .1 Z '' MT 4Y Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 R F-1 None R 25290. 1 (h),, 25290.2(g)y 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F1n M n n n None [: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 n r-1 F -I None n disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None F] restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M E:] n F] None n containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � .o SOC Comments No � F- U)o O Z O Z a 0'5 2030008 UDC, sumps, and/or other secondary containment in good � � � � � � 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 � � 0 E:] E:] E:] None 1:1 liquid to drain into sump - 23 CCR 16 2630(d); 2641(a) Yes 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 � � � � F-1 Ej None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25297 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained Z F-1 1:1 El F-1 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 ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of � 0 1:1 F-1 1:1 F] None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a c� � SP, i,'��,G(�-� minimum capacity of five gallons - 23 CCR 16 ja %J E] E:] None ),:. ins 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z ❑ El El El ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system has not been overridden RP and meets overfill ZDE[:] 1:1 ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � o SOC Comments No z o z � � 13- o f On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z E:] ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 76 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - I � El 1-1 F-1 F] None 23 CCR 16 2711; 23 CCR 18 2808.1. 2809-2809.2y- 809-2809.2;HSC HSC6.7 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 Z El ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z ❑ El El ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z El 1:1 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 Z ❑ ❑ El El ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program"- Requirement eh 0 0 SOC Comments No z o co, 0 q� Q -2 IX 0. Z D U : W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None ❑ follow-up actions maintained - 23 CCR 16 Yes 2632, 2634,, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None [:1 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 F] R M R R R None ❑ time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F] El 1-1 F] R None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R r_1 r -I F -I F -I 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 Fj None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation Program Requirement 0 o SOC Comments No -6 Z O z c 0 a. M o> 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 El ❑ Z El El ❑ None affixed to the fill - 23 CCR 16 277 7.10 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the Z El El El El ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z ❑ ❑ ❑ ❑ ❑ 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.) Inspectors Signature --.`l Date: 1d 11�:&Od, 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) ❑ 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