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Home My WebLink AboutCUPA REPORT 5-3-22BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 r Fax: 661-852-2171 n 'fA;!Ri ertrT RE TM Business Name: Costco Wholesale #688 Date -.5/3/2022 Address Name: 3800 Rosedale Hwy Bakersfield, CA 93308 15-021-003276 / CAR000114611 Inspector Name: Peter Armagos` #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 ° o SOC Comments No a� Z O a Z o =) o U n W Mo 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 20000 -DW -REG CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 20000 -DW -PRM HSC 6.7 25284 Tank 4- 15000 -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 UST compliance statement and/or Designated Operator ® El El ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2 715 (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 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® 1:1 ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation Program R ,equirement 0 SOC Comments No 0 > a U) 0 (L 2 Z 0 z > Testing 2030002 Owner/Operator has tested and certified leak F F-1 F F F None detection equipment annually - 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 F ❑ F 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), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or None modify part of the UST m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates N F-1 1-1 1-1 F] [-I None F-1 an audible and visual alarm - 23 CCR 16 2632) Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(q)y 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 F F-1 F F] None restricts flow - 23 CCR 16 2636 (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(1) Underground Storage Tank Program - DW Inspection Report Program v 2.0 Violation Program Requirement 0 0 SOC Comments No 0 , > a ' U) . 0 I - CL ) 1 " 11 CT"0- z .0, z D, "0 W' 2030019 Monitoring system in the UDCs activates an audible and visual alarm H F-1 F-1 F-1 F-1 F-1 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 F1 R R R F1 None ❑ CCR 16 26321 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry R E] � R None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system R F-1 R R R None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location N F� 1-1 F-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 F F-1 F-1 F] None El devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M � R F-1 F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F1 F-1 F-1 F1 ❑ None or replaced - 23 CCR 16 1,2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD LIST is properly F-1 F-1 N F-1 1-1 ❑ None F-1 maintained -HSC 6.7 Yes 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 El H F] F-1 F-1 None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report P v 2.0 Violation Program, Requirement 0 .0 SOC Comments ,No,, CO 0 0 Z: 0%- �Z n 0, > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 El 1-1 M F -1F-1 F-1 None F-1 25290. 1 (h)) 25290.2(8)) 25291(o, 25292(e), Yes 2636 2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 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 M F-1 M F-1 F ❑ None R disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and H F] F1 [-I None F-1 restricts the flow or alarms - 23 CCR 16 Yes 2636( 0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 � F-1 F-1 � None F-1 containment -HSC 6.7 25292 Yes 'Underground Storage Tank,Pro ram - DW Inspection Report %,=) 9 v 2.0 Violation Program, Requirement 4-1 SOC Comments No > < 13 0 .0- 0)o Z 0 Z D 0 W > 2030008 UDC, sumps, and/or other secondary containment in good 0 17 F-1 F-1 � R 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 None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing N F-1 � � E] � 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 R 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)) 266 2030054 Spill bucket maintained in RP good condition and free of R El R R 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 R F-1 � None gallons - 23 CCR 16 2635(b), 266 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 N F-1 F-1 F-1 R ❑ None F-1 requirements - 23 CCR 16 Yes ^r - 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report cp -t) 4=) v 2.0 Violation Program Requirement 0 ,o SOC Comments No z o � 0- o� z � On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and H ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2775 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 - � � � � � ❑ None 23 CCR 76 2771; 23 CCR 78 2808.1, 2809-2809.2)- 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 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly � F] F� F1 F-1 F-1 None inspection that may require action - 23 CCR 76 2715(d) 2030012 DO employee training performed, current for at least one employee on M ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 fl Underground Storage Tank Program DW Inspection Report v 2.0 q Violation on-j" Program u r m Requirement i t 0 0 Comments No:0 a O> 0- 0 I Z L 0: I Z I n I 0 I W I > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None R follow-up actions maintained - 23 CCR 16 Yes A. 2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper time period - 23 CCR 16 Yes 2712(b Documentation 2030033 Failure to maintain on site an approved monitoring M F1 R R R R 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 R F-1 R F] F-1 None is maintained - 23 CCR 16 2620(6); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame -HSC 6.7 Yes A29294, 29295 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 F-1 R F-1 M 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 N El R F-1 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 E F] 1-1 R R F] None 2643(f) - 23 CCR 16 2643 underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tao information is VThere 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 orrected 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) ❑ 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) M 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 legible and has not been � F-1 M R F-1 F-1 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 F-1 F-1 M F-1 F1 F] None affixed to the fill - 23 CCR 1.16 2717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the n F1 n None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(g), 2662(d) VThere 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 orrected 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) ❑ 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) M 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