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Home My WebLink AboutCUPA REPORT 2016BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: A-1 FOOD STORE-15-021-36046 Date:6/15/2016 Address Name: 1200 H St-Ajmail Sangha Inspector Name: Shane Gardner #8248557 Inspection Type: Routine � E 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 '8 1 4) 0 SOC Comments No 0 0 10'-. 14-1 75 0 2 0 z V a (D!; File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-20000-DW-REG to Operate from the Tank 2-20000-DW-PRM CUPA - 23 CCR 16 2712(1); ❑ EJ E-1 [--j None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit missing tank info in cers Application for Facility update facility info to include information and Tank EPA ID information 1-1 ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and F-1 ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712 ()1 2030041 A complete and accurate plot plan has been submitted, approved and [ 0 ❑ ❑ ❑ F-1 El 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 6.725299 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 00 SOC Comments No D CO) 0 a. co Z z 0 z Testing 2030002 Owner/Operator has tested and certified leak � El ❑ ❑ ❑ F-1 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 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 2637(1), 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST syste - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates F] ❑ ❑ ❑ ❑ 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 None F-I the alarm - 23 CCR 16 Yes 2631(8), 2632(c) (2)(A) &(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ None ❑ flow of at the dispenser - i Yes 23 CCR 16 2636(0(1) 1 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No 42 z o z 0 � o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ 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 n ❑ ❑ ❑ ❑ ❑ 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 F-1 23 CCR 16 2630(d), 2641(a) ( Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection rm ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC T 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- 0 0 SOC Comments No 0 > 0 0 M 0) .3 Z 0 Z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 None ❑ 25290. 1 (h), 25290.2(8), 252910, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None ❑ 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 None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None [:1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ ❑ ❑ ❑ ❑ 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 z In (0) 0 1-- iL 4) =No � o 0 Z W > 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 ❑ ❑ ❑ ❑ ❑ 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 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 2030054 Spill bucket maintained in RP good condition and free of 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 '� ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill 1:1 ❑ 1:1 ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No z O z M V w o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 3 ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 121 ❑ ❑ ❑ ❑ ❑ 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 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 ❑ ❑ ❑ ❑ D None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and L?5 ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly D ❑ ❑ ❑ ❑ 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(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 so_ C Comments No ::�. I-- :) < a ca 0 0. Q) 0 f Z 0 Z Oj Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1:1 ❑ El ❑ El ❑ 0 ❑ 0 None 1:1 follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 1:1 ❑ 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 ❑ ❑ ❑ 1:1 ❑ 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 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 ❑ ❑ 1:1 None program at an unstaffed facility - 23 CCR 16 2715(o 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 4� ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 0 SOC Comments No 0> 0 0 = R 12 , z 0 z D 0 W Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ None tampered with - 23 CCR 16 2 717. 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 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the 1� El El 0 ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None I CCR 16 2631(c), 2662(d) ElThere 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: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: r-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) r-1 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 C BAKERSFIELD FIRE DEPARTMENT HAZARDOUS WASTE _. Prevention Se1'ViCeS UNIFIED PROGRAM CONSOLIDATED FORMS B BRsFIf zD 2101HStreet SMALL QUANTITY HAZARDOUS FIRff `, Bakersfield, CA 93301 WASTE GENERATOR INSPECTION i *ARTNI Phone: 661 -326 -3979 • fax: 661 -852 -2171 j ! Facility Name; ° cC a �r- i Hazardous waste determination made for all wastes < 0 Analysis- enerator Knowledge [CCR 66262.401 Date:' Site Address: 1 7.. Q C' Time In: Time Out: i Owner /Operator: 4.7 -A -1 4,, f ", ! f p Phone: EPA ID # Type of Inspection 0 Routine 0 Re- inspection/Follow -up ombined Routine Inspection < 0 Joint pection 0 Complaint 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): - Inspection may involve obtaining photographs, review and cop�"ig of records, and determination of compliance with hazardous waste handling requirements. C = Complaint: V = Class 1,11 or Minor Violation Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Ae Hazardous waste determination made for all wastes < 0 Analysis- enerator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (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 usin UPCF [HSC 25143. 101 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d (2)j 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) 1 A Em t containers are em CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2) 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030027 One container per 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 JCCR 66262.34(d)] 3030010 Empty containers managed within one yur . CCR 66262.34(d)] 3030010 Universal waste accumulated .less than one year [CCR 66273.15(a)] 3030011 Used 'oil filters offsite within 180 (1 year <1 ton) [CCR 66266,130(c)(4)] 3.030004 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 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste .container properly labeled (CCR 66273.34 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lea&acid batteries [CCR 66266.81(a)(6 )(B) 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, start date 66 62.34(f)l 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) CCR 66263.41 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes rHSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 Print and sign in this box for receipt. of this, report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 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 White - Business Conv YeAow, .Station Copy, ; I; Signature (that all violations have been corrected as noted) Date FD2171 (Rev.9 /14) Pink- Prevention Services Copy ,FACILITY NAME INSPECTION DATE INSPECTION TIME rnz ADDRESS PHONE NO. NO OF EMPLOYEES f; t4. FACILITY CONTACT BUSINESS ID NUMBER Consent to Inspect Name /Title IN a =C` �. C9 ':se.. k i ;.>. ,. '<.: ..} ,,,. < . f a.u, ■ , .. r f.. .t '. .. r ,..aS.Y �. ? f: .: Le K. i. :.'e. ,. ,�"s.a kj'.j .'. ^e "�° Y.. ..ha � .. ' :JT, F> .:,, .>i yyy��. ry :.�yr�,wy.1�y,!/�� P' Il.•..:r„ �� r�`�� i�R ��. 'l ��' \ S )S L *S' �� 3� ,$`, .. Sect�Ql�..::�5 .> g:liS ireSS +Mtn 4 � , ,.. ,. a ,. ).. ... '�✓' 3'.. } 1M5. < �y..., > ❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ .RE- INSPECTION C V = omp iance OPERATION C E R S V= Violation; 1,11 Minor Violation ' COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) 3010001 BU. SINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52 .020) CORRECT OCCUPANCY (CBC: 401.) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 �g t VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729:2) w� PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (COR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING . (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR.-2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 Ai"; y CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR:.2729.2) 1010005 NY. HAZARDOUS WASTE ON SITE? ❑ YES ''- NO Signature ofRecei�� Explain: Inspector• r 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: Signature (that all violations have been corrected'as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8H14) Owner /Operator: Facility: Address: 5 R ZCa . There were NO violations observed during this inspection. �:. '�..: _ .. :.. :n.r ?, .... S..&:.T ... ,T.. . Sam k y: a ,, c_ u ?•4. a _n.x n'?S k; "' "c ... 'i". k ',�. fx. .3 . .. ,. �, :. '.;H... � '.., o. mc"'k: ,". �. ,... kF' G T 2:. ,. verse•,, .W..,. "5s ,!a..�'. ._.% ..... <;+" b . x".'K.. ,.. .. b,i'3'3" ?:Y,...... i". ,.ry .:. :_ ....... k '.. d" � 3 ay.7, .�.. .3✓ ..: i �` ..,...?'.kv. •k»ra Qy�' �S ,i", � , �. f ... ,. ,.xE,- 95i ..^ti.a ..3... °'3 rr..� .., e 4,e w.,..r �i•.. .r.., .,.. v . e [[��k;... .i_ . en' .. $„ !. a`.�` ... .'a �' '.,,.. .1°. "E.,.. i. ,ou .y„ '� n._.:is. -•T..; .,7° i „., ..r.; t�a.�'*. LEE—' Cr ;. § . -�,� �.a>,d.t:,M bx ..'�'j. REQUIREMENT FOR CORRECTION OF. a�. .1,�,. .,�, .Y,"h .. .. y .°�i�' .o ... s r�i _ a."'+. .., .m' .. .. � ,K y. ,. m �.k°:'s` ke.,. i� .. V s ., ;4 Y?'” �v.•'�"• . "'i �3P.a ... . .. .,. ... �.., x.. ;. �. •�` -. '�.. .mot .: m.. � 101,111 r-$ ......3.* C?1 ... 5, _.... „w= :. •: _ '•'..'i§ `� ,.... .....x. >, �: 3.. .... -.��,� ...c. 5• , , �( �, .k��. f,.'�?w ,rts��.'• -4YrY _ . , ,y �.. .' 'c<k �<a §"t. ?Srs, 'sv,. 3am-» �,.. �a+n �;a,,. `i �.?u. <..,��•'', n":. ��_ ,.� a.,.,..��.s�':;' L.,..... �—w u..a ��?�,'zi..++,: z�•' Notice to Comply: Minor Violations were found during this inspection as: noted in the. following s # VIOLATION Summa ry of Violations. CORRECTION The violations indicated in this inspection report must be corrected within 3Q days, unless otherwise noted. r f t.. CZ t . ro y 3t .x'741 a "' Formal enforcement may be in for any'Violations noted, and for those. not. corrected in a '. . timely manner.. This report does not rep resent.that there are no other violations at this facility.. A. re- inspection may occur to determine compliance status. KPR #RA46 Whi +p Ri icinrzc_c rnnv Yellow - Business Conv to be sent in after Return-to- Compliance Pink - Prevention Services Copy SUMMARY OF VIOLATIONS Item REQUIREMENT FOR CORRECTION OF. 'DATE FOR # VIOLATION VIOLATION CORRECTION s r f t.. CZ t . ro y 3t .x'741 a "' Inspectors Received by:�... Signature:) : :, Phone: = Print Name: Date Date:.' KPR #RA46 Whi +p Ri icinrzc_c rnnv Yellow - Business Conv to be sent in after Return-to- Compliance Pink - Prevention Services Copy