HomeMy WebLinkAboutCUPA REPORT 10-26-15Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661 - 326 -3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Business Name: FIESTA LIQUORS (15 -021- 03343)
Date: 10/26/15
Address Name: 2023 BAKER ST, BAKERSFIELD,CA93305
(661) 323 -4684
Inspector Name: Kristopher Karns (8292402)
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
00
Z
O
Z
UalL'
G>
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1- 12000- SUP -SW
to Operate from the
❑
®
❑
❑
❑
❑
None
Tank 2- 12000- REG -SW
CUPA - 23 CCR 16 2712(1);
Tank 3- 12000 - PLUS -SW
HSC 6.7 25284
2010010
UST Operating Permit
Facility information, and tank
Application for Facility
information incorrect in CERS.
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
Designated Operator Certifications
statement and /or
have expired in CERS.
Designated Operator
❑
®
❑
❑
❑
❑
None
current certification
submitted - 23 CCR 16
2715(a), 2715(b
2030046
A complete and accurate
Update in CERS.
response plan has been
submitted, approved and
❑
®
❑
❑
❑
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
2712(i)
2030041
A complete and accurate
Update in CERS.
plot plan has been
submitted, approved and
❑
®
❑
❑
❑
❑
None
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
Failure to notify CUPA of any changes
DO and /or informed the
within 30 days as required.
CUPA of any change (s)
within 30 days - 23 CCR
❑
❑
❑
❑
❑
None
16 2715(a)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
0
0.0
SOC
Comments
No
::�-
M
<
(3
0
o-
0,4W
M 0 I- cc
f Z
0
Z
M
0
W
Testing
2030002
Owner/Operator has
tested and certified leak
1:1
❑
❑
None
detection equipment
annually - 23 CCR 16 2638
2030048
Secondary containment
Failure to conduct Secondary
testing conducted every
Containment Testing within 36 months.
36 months in accordance
❑
❑
❑
None
SB-989 Testing was due 10/9/15.
with requirements - 23
CCR 16 2637
2030055
Spill buckets have been
tested annually as
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)
2030042
0.1 gph annual line test
performed and passed for
RD
pressurized piping without
❑
F-1
0
❑
❑
❑
None
❑
fail safe or shut down - 23
Yes
CCR 16 2636(1)(4)
2030050
0.1 gallon per hour piping
integrity test conducted
RD
every three years (pre-
❑
❑
[D
❑
❑
❑
None
❑
January 1984) - 23 CCR
Yes
16 2643(d)
2030051
Piping integrity test or
overfill integrity test
conducted every two
❑
❑
❑
❑
❑
None
years (pre-January 1,
1984) - 23 CCR 16 2643(e)
2030029
Lined or repaired steel
tank was inspected within
RP
10 years of lining and
❑
❑
❑
❑
F-1
None
❑
every 5 years after - 23
Yes
CCR 16 2663
2030028
Tank lining certification
submitted to the CUPA
within 30 days, proper
None
tests and inspector used -
23 CCR 16 2663
2030067
ELD testing conducted
every 36 months on USTs
located within 1,000 feet
r-1
❑
❑
❑
❑
None
of a public drinking well -
23 CCR 16 2644.1 (a) (3)
2010005
ELD testing results sent
to the board and the
CUPA within 60 days of
❑
❑
0
❑
❑
❑
None
completion of the test - 23
CCR 16 2644.1(a)(5)
2030056
SIR Report submitted
annually to the CUPA - 23
1:1
❑
ED
❑
❑
F-1
None
CCR 16 2646.16
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
80
SOC
Comments
No
.2
z
0
z
a
n
0 0
W
0
2030064
CUPA was properly
notified within the
prescribed number of
E
❑
R
❑
❑ R
❑
❑
None
hours prior to testing - 23
CCR 16 26370, 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
1:1
1:1
❑
None
❑
an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
0
❑
❑
❑
None
restricts flow - 23 CCR 16
2636(1) (5)
2030018
Turbine sump monitor
Turbine is Direct Burial with no sensor,
activates an audible and
RD
however transition sump sensor does
visual alarm or stops the
None
❑
has positive shut down.
flow of at the dispenser -
Yes
23 CCR 16 2636(0(1)
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
None
or stops the flow at the
UDC - 23 CCR 16
2636 (1
2030043
Leak detection equipment
1 gph and .2 gph testing has not been
properly programmed or
RD
conducted. Veeder Root Monitoring
properly operated - 23
❑
E
❑
None
E
System had the wrong SEM KEY that
CCR 16 2632, 2634, 2636,
Yes
did not have the capability of .1 gph and
2666
.2gph Line Testing.
2060005
System constructed with
a monitoring system
capable of detecting entry
0
1:1
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25291 (b)
2060014
Correct leak detection
.1gph and .2 gph testing has not been
equipment installed for
RD
conducted. Veeder Root Monitoring
the type of system
None
E
System had the wrong SEM KEY that
present - 23 CCR 16 2638,
Yes
did not have the capability of .1 gph and
HSC 6.7 25290.1, 25290.2,
.2 gph Line Testing.
25291
2060015
Sensor located in the
RD
proper position/location -
None
❑
23 CCR 16 2630(d), 2641(a)
I
Yes
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
o
0.0
SOC
Comments
No
z
:)
<
0
0
a.
cc
0
0
Z
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299(a)(9)
2030034
Tag/sticker on affixed
monitoring equipment
being certified, repaired,
1:1
❑
❑
❑
None
or replaced - 23 CCR 16
2638(o
Cathodic Protection
2030009
Impressed-current system
UST Rectifier time clock is broken and
is turned on and
RP
needs to be replaced. 60 day
functioning properly and
None
E
inspection report indicates clock is
inspected as required - 23
Yes
stuck at 24000 hours for the last few
CCR 16 2635(a)(2
months.
Single Walled
Tank Monitoring
2030004
Automatic tank gauge
tests the tank at least
RD
once per month at 0.1
❑
❑
Z
1:1
❑
❑
None
❑
gallons per hour - 23 CCR
Yes
16 2643(b)(2)
2030005
The 0.2 gallons per hour
continuous in tank leak
RD
detection test is being
Z
❑
❑
❑
[_1
❑
None
❑
conducted - 23 CCR 16
Yes
2643(b)(5)
2030006
Monthly 0.2 gallons per
.2 GPH Tests have not passed all 12
hour automatic tank
RD
months. A few months have invalid test
gauging test on a single
❑
OR
❑
❑
❑
None
Z
data or errors on T-1 (91) and T-3 (89).
wall tank is being
Yes
conducted - 23 CCR 16
2643(b)(1)
2060002
Automatic tank
2 GPH Tests have not passed all 12
gauging/continuous in
RD
months. A few months have invalid test
tank leak detection
❑
F]
❑
None
Z
data or errors on T-1 (91) and T-3 (89).
system installed/properly
Yes
A new SEM KEY needs to be installed
functioning - 23 CCR 16
with. 1 GPH .2 GPH line testing, and
2643, HSC 6.7 25292(a)
CSLD Tank Testing capabilities.
2030030
Weekly manual tank
gauging performed in
RD
accordance to the
❑
❑
0
❑
❑
❑
None
❑
required specifications -
Yes
23 CCR 16 2645
2030022
Groundwater and/or
vadose zone monitoring
Z
None
conducted as required -
23 CCR 16 2647, 2648
Single Walled
Piping Monitoring
2030052
Piping monitored hourly
1 gph and .2 gph testing has not been
and a 0.2 gph monthly or
RD
conducted. Veeder Root Monitoring
0.1 gph annual line
❑
Z
❑
1:1
R
❑
None
0
System had the wrong SEM KEY that
integrity test is performed
did not have the capability of .1 gph and
- 23 CCR 16 2641(a),
Yes
.2gph Line Testing.
2643(c)
Line Leak
Detector
Bakersfield Fire Department Prevention
2101 -H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
4-
0 .2
0
SOC
Comments
No
>0
D
4:t
a
W
0
IL
40
42 (a
0)73
Z
0
Z
v
)
C) >
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
ED
D
1:1
R
r-1
Ej
None
F]
25290. 1 (h), 25290.2(g),
25291(1), 25292(e),
Yes
2636(f) (2)
2030026
Line leak detectors detect
T-1 (1) WPLLS Electronic Line Leak
a 3 gph leak and/or
RD
Detector was unable to detect a leak of
audible and visual alarm
F1
Z
El
D
El
0
None
Z
3GPH @ 10PS1.
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
0
❑
❑
❑
❑
❑
None
❑
disconnected - 23 CCR 16
Yes
2666(c)
2030025
Pressurized piping able to
T-1 (1) WPLLS Electronic Line Leak
detect a 3.0 gph leak
RD
Detector was unable to detect a leak of
within an hour, and
❑
Z
R
❑
❑
❑
None
Z
3GPH @ 10PS1.
restricts the flow or
Yes
alarms - 23 CCR 16
2636(0(2)
Suction Piping
2030053
Suction piping sloped to
drain back into storage
RD
tank, one check valve and
❑
Z
❑
❑
F-1
None
❑
inspections conducted -
Yes
23 CCR 16 2636(a)(3),
2641(b)
Secondary Containment
2030008
UDC, sumps, and/or
other secondary
containment in good
Z
F-1
None
condition and/or are free
of debris/liquid - HSC 6.7
25290.1, 25290.2, 25291
2030047
Secondary containment
Secondary Containment was due for
maintained tight and has
testing on 10/9/15, and cannot conclude
been confirmed by testing
r-1
❑
❑
None
weather it is tight as confirmed by
- 23 CCR 16 2662; HSC 6.7
testing as it has not yet been done.
25290.1(c)(2), 25290.2(c)(2),
25291(a), 25292(e)
2030060
Entry fittings in secondary
containment for UST
system maintained
Z
1:1
❑
❑
1:1
❑
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
1
1
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
� "oo
AL
1 V`41
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
IS
SOC
Comments
No
0
120
0 0
2
0
Z
M
0
w
05
2030054
Spill bucket maintained in
RP
good condition and free of
None
1:1
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c) (2)
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
E
❑
❑
❑
❑
❑
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
On Site Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
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 16
2715
2010007
Submit/maintain current
Update in CERS.
Certificate of Financial
Responsi bility/mechan ism
of financial assurance -
❑
E
❑
❑
❑
❑
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
2030007
Positive statement of
compatibility for UST
system components
submitted and maintained
on site - 23 CCR 16 26316)
Designated Operator
2010004
Copies of DO inspections
for last 12 months and list
of trained employees
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2715
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661 -326 -3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
8 o
SOC
Comments
No
z
M
CO
a
W
o
O
z
=
v
W
p>
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
®
❑
❑
❑
❑
❑
None
inspection that may
require action - 23 CCR 16
2715(d)
2030012
DO employee training
performed, current for at
least one employee on
®
❑
❑
❑
❑
❑
None
site, and a log kept - 23
CCR 16 2715(c)(6), 2715
Logs
2030001
Leak detection alarm
logs, maintenance and
records of appropriate
®
❑
❑
❑
❑
❑
None
follow -up actions
maintained - 23 CCR 16
2632, 2634, 2712(b)
2030020
Unburied fuel piping
RD
visually inspected at least
❑
❑
®
❑
❑
❑
None
❑
monthly and log kept -
Yes
HSC 6.7 25281.5(b)(3)
2030049
Suction pipe monitored
daily and results logged -
❑
❑
®
❑
❑
❑
None
23 CCR 16 2643(d)
2030057
When SIR results indicate
failure: The facility met all
RD
corrective action
❑
❑
®
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2646.1 d
2030058
All Statistical Inventory
RD
Reconciliation (SIR)
❑
❑
®
❑
❑
❑
None
❑
requirements met - 23
Yes
CCR 16 2646.1
Maintenance/Tests
2010008
Monitoring, maintenance,
Failure to maintain UST records,
repairs, linings, and
RD
missing 2013 and 2014 Fuel Monitoring
upgrade records
❑
®
❑
❑
❑
❑
None
®
Certification results, and other UST
maintained for the proper
Yes
documents.
time period - 23 CCR 16
2712(b)
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
00
SOC
Comments
No
0>
I--
:)
<
Q
co
0
0
Z
0
Z
n
0
w
2010002
Records of cathodic
protection systems testing
❑
F,
❑
E:]
None
maintained - 23 CCR 16
2635, 2712(b)
Documentation
2030033
Failure to maintain on site
Update in CERS.
an approved monitoring
❑
N
❑
1:1
1:1
❑
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(p
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
❑
❑
0
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
❑
❑
❑
❑
❑
None
❑
time frame - HSC 6.7
Yes
29294,29295
General Operating
Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
F-1
F-1
R
None
conditions - 23 CCR 16
2712, HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
❑
r-1
r-1
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
1:1
❑
❑
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
❑
❑
❑
❑
❑
None
monitoring methods in
2643(f) - 23 CCR 16 2643
Red Tag
2030045
Red Tag information is
legible and has not been
❑
FIE
❑
❑
❑
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
E
❑
❑
❑
None
affixed to the fill - 23 CCR
162717.1(0
Install/Repair
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
4-
0 cc
4)
SOC
Comments
No
a
0
a.
=
Im 75 110- C a
Z
0
z
U
)
0 >
2030066
Repaired and retested the
system due to a failed
ELD test when located
None
within 1000' of public well
- HSC 6.7 25292.4(d),
25292.5(c)
2060018
Existing SW piping is
constructed of FRP,
RP
cathodically protected
E
❑
❑
F-1
❑
❑
None
n
steel, or steel clad with
FRP - 23 CCR 16 2666(b);
Yes
HSC 6.7 25292(e)(2)
2060021
Striker plate installed and
positioned correctly - 23
❑
F-1
❑
E
❑
1:1
None
CCR 16 2631(c), 2662(d)
2060004
Corrosion protection
installed for USTs and
RP
cathodic protection
❑
❑
❑
❑
❑
None
❑
system meets the
Yes
consensus standards - 23
CCR 16 2635(a)(2)(A)
❑ There were no violations noted for this inspection.
ZThis 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: jkL — (c Date: ID/D 6ZIS
&-d-L - 1j2 r
Inspector: Enter # of Violations: RD: b RP:
Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 and US EPA:
❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release
Prevention Violations)
0 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)