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Home My WebLink Aboutcupa report 2016BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street fA s F x n DW Inspection Report �/ Bakersfield, CA 93301 FIRE Permission to Inspect: C-�r � Phone: 661 - 326 -3979 'r Fax: 6 61 -852 -2171 Business Name: JOHNNYS FOOD MART -15 -021- 040454 -HAING YAM Date:03/10/2016 Address Name: 2612 BUCK OWENS BLVD- CAL000397031 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine 11 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 [O cn w- z z v o> Information File Review Facility Tank Facility has a valid Permit Tank 1- 12000 -DW -REG 2030021 to Operate from the ❑ ❑ ❑ F] ❑ None Tank 2- 12000 -DW -REG CUPA - 23 CCR 16 2712(i); Tank 3- 10000- DW -PRM HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank ° ❑ ❑ ❑ ❑ None information 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 ® ❑ ❑ ❑ ❑ [] 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), 2712(i 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ El ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)( 2711 a)(8) 2010006 Owner /Operator has not made false statements or ® F-1 ❑ ❑ ❑ ❑ None representation on any 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(a) Violation Program Requirement 4- 0 0 4) = SOC Comments No 0> Q C1 0 0) 42 C a Z 0 z > Testing 2030002 Owner/Operator has tested and certified leak 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 0 ❑ 1:1 ❑ ❑ 1:1 None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days 2 ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of E ❑ 1:1 ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or Z Ej ❑ ❑ ❑ ❑ 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 E El ❑ ❑ ❑ r_j None ❑ 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 0 ❑ ❑ ❑ 1:1 ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c) (2) (A) &(B), 2633 c y 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 2 ❑ ❑ ❑ 1:1 F-1 None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No 4 0 0 (L O)o z O z n v 05 2030019 Monitoring system in the Float and Chain assembly UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ❑ ® ❑ ❑ ❑ ❑ None 23 CCR 16 2630(d), 2641(a) Yes 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) 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( VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 00 .0 SOC Comments No 0 > M a CO 0 CL 42 0) 0 Z 0 Z :3 0 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 Z ❑ ❑ ❑ ❑ ❑ None ❑ 25290. 1 (h), 25290.2(g), Yes 25291(1), 25292(e), 2636(f) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm Z ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ E-1 Z ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and Z ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(1) 2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z El ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No a (n 0 (L M 0 Z 0 Z .- W> 2030008 UDC, sumps, and/or other secondary containment in good 0 1:1 ❑ ❑ F-1 ❑ 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 Z E] E:] None ❑ 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 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 Z ❑ 1:1 None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 1 2060020 Spill bucket is installed RP and has a functional drain valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635 2665 2030054 Spill bucket maintained in RP good condition and free of Z E:] ❑ ❑ ❑ ❑ None ❑ 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 1:1 ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b (2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No 0 > a W 0 0. O)o z 0 z 05 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a E ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 0 ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 0 ❑ ❑ 1:1 1:1 ❑ 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 ED ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 1:1 ❑ 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), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- e 0 .2 SOC Comments Na 0 > Q 13 0 Z 0 Z M y (X > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 0 ❑ ❑ ❑ ❑ ❑ None ❑ 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 RD unauthorized release reported in appropriate Z None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z ❑ ❑ ❑ ❑ [__j None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z ❑ ❑ ❑ 1:1 F-1 None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ Z ❑ ❑ ❑ 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 ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No Q o 0 a 073 z O z D 0 W a) Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1( ) 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 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: Date: s 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 violation Underground Storage Tank Program - DW Inspection Report v 2.0 CLASS I1 AND CLASS I VIOLATIONS, Owner /Operator: 4 IAJ (; Facility: °" '! 'S Address: Notice O Violation: Class /, a d /or C /ass a Violations were found during this inspection as note.d:in the-following u ary. of Violations: The �violations'•indicated in this inspection report must be corrected within 30 :days, unless otherwise noted. Formal enforcement will be :initiated. for all Class I Violations: for any Class I I violations not corrected within the required timefracrie' . This report does not represent that there are no other violations at. this facility.: A re- inspection; may .occur to determine.compl'iance'status.. SUMMARY OF. VIOLATIONS,, Item VIOLATION REQUIREMENT FOR CORRECTION ' DATE FOR: OF VIOLATION. CORRECTI:ON- . 1 A0 Y'a Fry 'r yV4 A f t,✓j -r i v �� "� Y /-/ 'A C 4),V' .fit 7 c n't- t �` - zo - � �a PA. s :Inspectors - Received by: Signature, Print Name: Date 3'. ,: 46- / : Date: KPS #8447 White- Business Copy Yellow - Business Copy to be sent.in after Return -to- Compliance Pink - Prevention Services copy BAKERSFIELD FIRE DEPT. Prevention Services R. jjr1RFEN .. S F'.. t I _ n .UNIFIED PROGRAM INSPECTION CHECKLISTI< 2101HStreetA 330 1 Bakersfield, C 9 Bak s Haz -Mat Business Plan and Inventory Program Tel.: :(661).326 -3979 Fax: (661) 852 -2171 �l RX ❑ ROUTINE (COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION. f C INS P CTIO DATE INSPECTION TIME COMMENTS ADDRESS PHONE NO. NO OF EMPLOYEES �.t � 0(.3 ✓� APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) FACILITY CONTACT BUSINESS ID NUMBER ❑ I Consent to InspecMame /Title �l RX ❑ ROUTINE (COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION. f C V C= Compliance) OPERATION V= Violation COMMENTS ❑ VISIBLE ADDRESS (CFC: 505.1, BMC :15.52.020) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) ( ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ VERIFICATION OF.INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729,2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729:2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 510 ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ . CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) F7- H,47 47 t t r /�)eo '99 ❑ HOUSEKEEPING (CFC: 304.1) ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? YES ❑ NO Explain: � i nature. of Receipt, �rfJ 'NA J POST INSPECTION. INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: Correct the violation(s) noted above by o Within 5 days of correcting all of the violations, sign and return a.copy of this page to: Bak f 1d = D t Pr e tion Services 2101 H Street California 93301 FACILITY NAME ers ie ev n , Date White - Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14) HAZARDOUS WASTE BAKERSFIELD. FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS -B Prevention Services E R.._ s. _F.: I. D : FIRE 2101 H Street SMALL QUANTITY HAZARDOUS ANT T Bakersfield,. CA 93301 WASTE GENERATOR INSPECTION Phone:. 661 -326 -3979 •Fax: 661 =852 -2171 t, Facility Name: _1 is tJC3 V al �" Date: { r`"= �' >t i y �.% Time In: ° , Time Out: Site Address: Owner /Operator: r, 4 Phone: EPA ID # " . Edo , 7 Type of Inspection 0 Routine 0 Re- inspection/Follow -up .'Combined Routine Inspection 0 Joint Inspection 0 Complaint 0 Focused Q Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying of records, . and determination of compliance with hazardous waste handling requirements. ..- <T C V HAZARDOUS WASTE REQUIREMENT SS - N/A Violation # COMMENTS Recordkee in docuinentation I)c Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis ..e Generator Knowledge [CCR 66262.4.01 3030005 Contingency plan information poste d near phone [CCR 66262.34(d).(2)] 3010022 - Facility.personnel demonstrate training /awareness [CCR 66262.34(d)(2)] 3020001 ,r Manifests /Consolidated Manifest receipts complete . [CCR 66262.23(a)] 3010008 Bluecopy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] .. 3010010 LDRs available and complete [CCR 66268.7(a)] . 3030006 Onsite recycling reported using UPCF [HSC 25143.10] 1 3030001 Container /tank management M Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d)(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)] - -' Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 3030027 One container er waste stream at satellite area. [CCR 66262.34(d)(2)] ---- . 3030022 Exclude recyclable materials stored 'in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 [CCR 66262.34(d)]. 3030010 0 V j66 D�,! V4r xff Empty containers managed within one' year [CCR 66262.34(d)] -" 3030010 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries, offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] - - 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 F1 i :C' r "lo. 4,4!3,, Excluded recyclable materials marked : prop erly [HSC 25143.9(a)] 1 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters .marked "drained .used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a')(6)(B)] 1 1 3030003 "Used Oil" marked on all used oil tanks/containers . [CCR 66279.21(b)] -4— 3030007 Tank marked with "haz waste" , contents, start date [66262.34(f)] . 3030007 r= -'# (tii= t % "<) (tZ rEL %:✓' Treatment, Transport-and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 Failed to properly Handle appliance wastes [HSC 25212(a)] . Fire Protection - [66262.34(d)(2)] B 3030032 Print and sign in this box for receipt of this report., ignature does not imply agreement with findings only receipt of report. . INSPECTOR ,,4IVA : POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of.correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Signature (that all violations have been corrected as noted) Date . FD2171 (Rev 9/14) White - Business Copy Yellow Station Copy Pink- Prevention Services Copy