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Home My WebLink About2015 REPORTBakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326- FIRE N r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: CIRCLE DELI MART -15- 021 -03382 Date:05/11/2015 Address Name: 1416 GOLDEN STATE AVE-MERCEDES PENAREJO Inspector Name: Shane Gardner #8248557 Inspection Type: RoutineI :1 Report : Final o = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = UndeterminedI COS =.Corrected On Site RPT = Repeat Violation Violation Program Requirement 4- C000 SOC Comments No 0> 3 4 0 0 0 1.- 0. 4) S. IM 0 z 0 z M 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-REG-SW to Operate from the Tank 2-12000-PRM-SW CUPA - 23 CCR 16 2712(1); E El None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information E 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 Current certs expired statement and/or Designated Operator F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and IV-211 F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2030041 2712(1) A complete and accurate Current plot plan is missing information plot plan has been such as sensor location, panel location, submitted, approved and None eso, etc. maintained - 23 CCR 16 2632Ld)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any El El 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) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B E R S F I DF71 FIRErjA;7JHF;rLN r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 446 ). 00 SOC Comments No C) 0 0. 0-3 cc Z 0 Z 0 W of Testing 2030002 Owner/Operator has tested and certified leak El 0 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) 2030042 0.1 gph annual line test RDperformedandpassedfor pressurized piping without None fail safe or shut down - 23 Yes CCR 16 2636(0(4) 2030050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- El None El 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 RPtankwasinspectedwithin El El 1:1 R None10yearsofliningand 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 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 None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 None CCR 16 2646.16) 1 1 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 a;SFEB Underground Storage Tank Program SW Inspection Report NOTICE TO COMIPLY/NOTICE OF VIOLATION Violation Program Requirement oW.0 SOC Comments No o O a 0o Z O z U W G 2030064 CUPA was properly notified within the prescribed number of 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 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 None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor RDactivatesanaudibleand visual alarm or stops the None flow of at the dispenser - Yes 23 CCR 16 2636(1)(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm 6 None or stops the flow at the UDC -23 CCR 16 2636( 1 2030043 Leak detection equipment RD properly programmed or properly operated - 23 None F] 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 Bakersfield Fire Department Prevention Underground Storage Tank Program B E R S F I D2101HSt — I' I SW Inspection Report FIRE Bakersfield CA. 93301 fA "JHr;r!N, r NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement 46 00.0 SOC Comments No M 4 0 0 CL 00 Z 0 Z 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None 1 devices or alarms - HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system is turned on and RP functioning properly and None inspected as required - 23 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge RDteststhetankatleast once per month at 0. 1 L n E] None gallons per hour - 23 CCR 1A Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour RDcontinuousintankleak detection test is being None conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single F] None 1 wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection Vi El n None system installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the None required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line El El El n E) None integrity test is performed Yes 23 CCR 16 2641(a), 2643(g) 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- 0 000 SOC Comments No a U) 0 a 2 co Z 0 Z Z 0 W 050 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 El F-1 F-I None 25290.1(h), 25290.2(g) Yes25291(1), 25292(e), 2636(1, (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1-1 0 R M D None 1functionproperly - 23 YesCCR162636(0(6), 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 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 None inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641 (b) Secondary Containment 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 2030047 Secondary containment maintained tight and has been confirmed by testing El El F-1 None 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(ja, 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained E/ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RPandhasafunctionaldrain valve or other means to r-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B - E R S F I D i- -E- . P FIRErA;JH;TN r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement C80 . 0 SOC Comments No 9. 0 0 120 75 ( a Co Z 0 Z n 0 w 2030054 Spill bucket maintained in RP good condition and free of Y 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 F-1 None requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z 1:1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - Z El F-1 None23CCR162711; 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 x 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 r-1 None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 fA S F I D RE rir r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No co 2 dzOzMyWo> 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 SdEj 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 - YesHSC6.7 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 YesCCR162646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B41a R S F! 0 FIRE ARM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 004) SOC Comments No a 0 0. r, 42 ccco - 5 Z 0 Z 2010002 Records of cathodic protection systems testing F-1 1:1 1:1 F-1 None maintained - 23 CCR 16 2635, 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 unauthorized release RD reported in appropriate E:] F-1 None time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 0 1:1 None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F-1 1:1 None status - HSC 6.7 25281 . 6, 25283.5 2030014 Owner/Operator received approval and has implemented a training 0 1:1 None program at an unstaffed facility - 23 CCR 16 2715(P(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 XEJ F-1 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 F-1 None affixed to the fi H - 23 CCR 162717.1(0 Install/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 14AR S F I D_ F /RE NrN r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No 42 cc z O z M V W 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 None steel, or steel clad with YesFRP - 23 CCR 16 2666(b); HSC 6.7 25292 e 2) 2060021 Striker plate installed and positioned correctly - 23 Elel None CCR 16 2631(c), 2662 d) 2060004 Corrosion protection installed for USTs and RP cathodic protection P" None system meets the Yes consensus standards - 23 CCR 16 2635(a)(2)(A) There were no violations noted for this inspection. Y ajohis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for r 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: i / (I< Inspector: Enter # of Violations: RD: 5 RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: E(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)