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Home My WebLink AboutCUPA REPORT 3-29-22Underground Storage Tank Program DW Inspection Report" Permission to Inspect: vi�� BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: SUMMIT QUICK FUEL Date -.3/29/2022 Address Name: 3624 CALIFORNIA AVE BAKERSFIELD, CA 93309 15-021-114471 / CAL000281171 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 0 0 SOC Comments No 0 > C) OL Q� 0)0 Z 0 Z: D. 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -REG plot plan has been to Operate from the I Tank 2- 8000 -DW -PRM submitted, approved and CUPA - 23 CCR 16 2712(1); F-1 F-1 F� F-1 F-1 Minor None Tank 3- 4000 -DW -DSL maintained - 23 CCR 16 HSC 6.7 25284 2010010 UST Operating Permit 2010006 Owner/Operator has not Application for Facility made false statements or information and Tank representation on any information� M ❑ ❑ ❑ ❑ ❑ None required document - HSC submitted/maintained - 23 6.725299 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), If -1 2030041 A complete and accurate plot plan has been I submitted, approved and ® F-1 F-1 F� F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)_(P), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any M F-1 F-1 M ❑ None required document - HSC 6.725299 on.. Violation Program 0 C o SOC Comments No 0 > < W a �o z 0 z D 0 � p j 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) 1-1 F-1 F-1 F] None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 F-1 F F -I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F-1 F-1 R F-1❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M 1-1 F-1 F] F-1 F-1 None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CU PA within 30 days 1-1 F] 1-1 [__j None after the test - 23 CCR 16 2637 e) 2030064 CU PA was poperly notified within the prescribed number of M F-1 F] F] F-1 [__j None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or N F-1 � F-1 F1 � 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 M F-1 F-1 F-1 F] � None F-1 an audible and visual Yes alarm - 23 CCR 16 2632) 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates 1-1 F-1 1:1 F-1 F None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(cj, 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F-1 ❑ 1-1 F-1 F -I None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program- DW Inspection Report v 2.0 2030062 Violation Program: Requirement 4 0 .0 SOC Comments No > '0 a U) 0 0- disabling leak detection z 0 z F-1 F None >00 8� 2030018 Turbine sump monitor Yes 6.7 25299(a)(9) activates an audible and RD 2060022 System constructed with visual alarm or stops the N F-1 F] F-1 F-1 F None F1 a monitoring system flow of at the dispenser - Yes capable of detecting entry 23 CCR 16 2636(0(1) � E] � F-1 None 2030019 Monitoring system in the containment -HSC 6.7 UDCs activates an 25290.2(d) audible and visual alarm F-1 F] F-1 D M None 2030034 Tag/sticker on affixed or stops the flow at the monitoring equipment UDC-23 CCR 16 being certified, repaired, 2636(0(1) Ej F-] F� F-1 F� None 2030043 Leak detection equipment RD 2638(o properly programmed or VPH Monitoring VPH 2030065 properly operated - 23 1-1 F-1 F-1 1-1 F None F-1 CCR 16 2632, 2634, 2636, Yes 2666 F-1 F-] ❑ None F-1 2060005 System constructed with Yes a monitoring system I A - capable of detecting entry � F-] F-1 � F-1 None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system None R present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1 y 25290.21 25291 2060015 Sensor located in the RD proper position/location - R F] R R None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection F� F-1 F-1 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry � E] � F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z Ej F-] F� F-1 F� None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of I RD the annular spaces of the UST is properly F-1 F-] ❑ None F-1 maintained -HSC 6.7 Yes 25290.4 (e) I A - Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 .2 SOC Comments No > =) a 0 F- 0- Z 0 z of 2060023 System constructed with a monitoring system capable of detecting entry into secondary❑ ❑ � ❑ ❑ ❑ None containment -HSC 6.7 25290.1 (d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 R M R R F] None R 25290.1(h), 25290.2(8)) Yes 25291(o, 25292(e), 2636 2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 0 F1 F-1 � None F-1 function properly - 23 Yes CCR 16 2636(0(6)) 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is None ❑ disconnected - 23 CCR 16 Yes 2666 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 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary R R None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 2060019 Violation Program Requirement 4� 0 C 'a) .2 SOC Comments No ® 0 > ❑ aC a W 0 13. 00 gallons - 23 CCR 16 Z C1 Z > 2030008 UDC, sumps, and/or Overfill 2030035 other secondary RP containment in good ® F-] F-1 F-] F-1 ❑ None condition and/or are free ® ❑ M F-1 F] M None M of debris/liquid - HSC 6.7 Yes 25290.1) 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow ® F-1 F-] ❑ F-] F-1 None F-1 liquid to drain into sump - ❑ ❑ F-]❑ F-] None Yes 23 CCR 16 2630(o), 2641 (a)_ Yes 2060006 Secondary containment piping slopes back to the ® F-1 F-1 F] F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ F-1 F-1 F-] 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 ® F-1 1-1 F-1 F-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(4), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to Z F-1 F-1 M F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RP good condition and free of ® M F-1 F-1 F-1 None ❑F-1 debris and/or liquid - 23 .4 ^ t ^11y'f r-11-1 /^% Yes I 2060019 Spill bucket to has a minimum capacity of five ® F-1 ❑ ❑ F-1 F -I None gallons - 23 CCR 16 2635(b), 266 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® ❑ M F-1 F] M None M and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill® ❑ ❑ F-]❑ F-] None F-1 requirements - 23 CCR 16 Yes 2635(b)(2),_2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 (1) SOC Comments No 0 > F- C1 U) 0 F- CL 2 0) z 0 z M 0 w > o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and R F-1 R 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 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - R M R F-1 None 23 CCR 16 2711; 23 CCR 18 2808.1., 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 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F-1 R R R R 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� ❑ R F] R R None site, and a log kept - 23 CCR 16 2715(g)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement C 0 0 SOC Comments No 0 o o a.' 040 Z ' 0 Z D 0) > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � F-1 F] F-1 F] None ❑ follow-up actions Yes maintained - 23 CCR 16 26321_ 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M � F-1 F-1 1:1 � None F-1 maintained for the proper Yes time period - 23 CCR 16 2712 Documentation 2030033 Failure to maintain on site an approved monitoring None plan - 23 CCR 16 2632, 2634, 2711, 2712 i) 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 RD unauthorized release reported in appropriate F F1 E] F F F None F 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 25281.62 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 � ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V 2_.0 Violation Program Requirement 4 - 0 a) .2 SOC Comments No 0 > a W 0 F- (L 0)0 z 0 z D 0 W W Red Tag 2030045 Red Tag information is legible and has not been � F-1 Z F-1 F-1 F-] 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 1-1 F-1 Z F-1 F-1 F❑ None affixed to the fill - 23 CCR 16 2717.1 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the Z F -I ❑ F-] F-] ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z 1-1 F-1 F-1 F-1 F❑ None CCR 16 2631(c), 2662(d) I I V 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 c erected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) not rrect, # Inspectors Signature: Date. dr 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