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HomeMy WebLinkAbout2021_10_19 Sams Club_CUPA ReportUnderground Storage Tank P ogram DW Inspection Rep rt Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-852-2171 Business Name- SAMS CLUB w/FS 4819 Date:2021-10-19 Address Name: 5625 GOSFORD RD Bkfd 933013 15-021-061086 /CAR000207118 Inspector Name: Marty Brownfield #8033111 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 6 .o � SOC Comments NoO F- W H i > Z > O a Z o =)U o a m c,o 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20,000 -DW -REG to Operate from the Tank 2- 20,000 -DW -REG CUPA - 23 CCR 16 2712(i), ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 12,000 -DW -PRM HSC 6.7 25284 Tank 4- 8,000 -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 ® ❑ ❑ El ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® El El El El ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ 1:1 ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation Program Requirement � o SOC Comments No z o Z,1 M_ v� o Testing 2030002 Owner/Operator has tested and certified leak � � � � � � None detection equipment annual) - 23 CCR 96 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 76 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 COPA was poperly notified within the prescribed number of M E] F] R 1:1 Fj None hours prior to testing - 23 CCR 16 2637(fl, 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 76 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates � � � � � � None ❑ an audible and visual Yes alarm - 23 CCR 76 2632, 26340 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ❑ F1 ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636( 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 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 16 2636(0(9) Underground Storage Wank Program - DW Inspection Report v 2.0 Violation Program ��Requirement : 0 0 'SOC Comments, No" 0: ;:a. 0, Z:LL 0 Z: (DL > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 n F] n n 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 R F-1 F-1 1:1 F-1 None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2, 25291 2060015 Sensor located in the RD proper position/location - El n E] None n 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection n F] n n ❑ None F] devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry 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 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 n M F1 FIEJ None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ n N F-1 n F-1 None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Viblation. PrgrcIM.-Re'quirement ; ° © SOC: Comments N©, CO 01 10 Z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ M F] ❑R R None R 2529©.1 (h), 25290.2(g), 25291(0, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ® F1 E] R None R function properly - 23 CCR 16 2636(0(6)j Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ R ® R R F] 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 ❑i restricts the flow or Yes alarms - 23 CCR 16 2636(0(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 Violation Program Requirement o SOC Comments No a' 0 CL C0,0 Z o z o> 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 � R R RE] R None 1:1 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 M F-1 F-] I--, F-� F� None - 23 CCR 76 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 � R R F] R R None tight/sealed - 23 CCR 76 2630, 2635(4), 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 EJ 1:1 1:1 1:1 R None ❑ debris and/or liquid - 23 Yes CCR 76 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five � R F] R R R 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 ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Violation Program Requirement 0 ,o SOC Comments No � � O Z O Q Z o D U a �,o j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z El El F -1 1:1 F] 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 Z ❑ ❑ El ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z El F-1 El El❑ None 23 CCR 16 2717; 23 CCR 18 2808.11, 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 � � ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z El 1:1 1:1 F-1❑ None the reports are complete 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly � � � � � � 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 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 a ',Requirement , m 0 0 soc Comments No 0 0-, Ana 0 ''.Z: 0', Z D': 0 w1i OV. - Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate E F-1 F-1 F] R F-1 None R follow-up actions Yes maintained - 23 CCR 16 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 R F] E R R R None F1 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 None status -HSC 6.7 25281.6; 25283.5 2030014 Owner/Operator received approval and has implemented a training El R E F] R 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 M F] R F] None 26430 - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 4:� Violation Program Requirement 0 o SOC Comments No z o z � � � � j Red Tag 2030045 Red Tag information is legible and has not been El 1:1 Z F-1 El 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 16 2717.10 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 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 efiforcement and/or penalty assessment may be initiated for any violations noted, and for those not corredted 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: F-1 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