HomeMy WebLinkAbout2015 REPORTBakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
114E R SVF ID
ARIA/ r
Afto
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Business Name: CHESTER LIQUOR & MARKET-15-021-46581 Date:05/06/2015
Address Name: 3401 S CHESTER AVE -BEND GULHATI Inspector Name: Shane Gardner 98248557
Inspection Type: Routine Report: Final
o = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
Cvos = Corrected On Site RPT = Repeat Violation
Violation Program Requirement d 00 SOC Comments
N® O C1 0
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a.
42
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File Review
Facility Tank Information
2030021 Facility has a valid Permit Tank 1 -1 0000-REG-SW
to Operate from the Tank 2-10000-PRM-SW
CUPA - 23 CCR 16 2712(i); 0 None Tank 3-
HSC 6.7 25284
Tank 4-
2010010 UST Operating Permit Missing tank info in cers
Application for Facility
information and Tank
information E 1:1 None
submitted/maintained - 23
CCR 16 2711; HSC 6.7
25286(a)
2010001 Current BOE number
submitted to the CUPA F-1 None
and/or CERS - HSC 6.7
25286(c)
2030011 UST compliance Current certs; expired
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 ILE] I F 1 I None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
2712(i)
2030041 A complete and accurate Current plot plan is missing information
plot plan has been such as sensor location, panel location,
submitted, approved and 0 F-1 None eso, etc.
maintained - 23 CCR 16
2632(d)(1)(C), 2711(a)(8)
2010006 Owner/Operator has not
made false statements or
representation on any F-1 1:1 None
required document - HSC
6.725299
2010003 Owner/Operator has a
DO and/or informed the
CUPA of any change (s) 2 E] El F-1 None
within 30 days - 23 CCR
16 2715(a)
MWO
4BakersfieldFireDepartmentPreventionnl— Underground Storage Tank Program
2101 H St B4E R S F' D SW Inspection Report
Bakersfield CA. 93301
FIRE NOTICE TO COMPLY/NOTICE OF VIOLATIONARrm,4 r
661-326-3911
Violation Program Requirement 8 004) SOC Comments
No O::
l. M a 0
m1.s
0)o
Z 0 Z o W
Testing
2030002 Owner/Operator has
tested and certified leak 1:1 El r-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)
2030042 0.1 gph annual line test
performed and passed for RD
pressurized piping without 1 n None
fail safe or shut down - 23 Yes
CCR 16 2636(0 (4)
2030050 0.1 gallon per hour piping
integrity test conducted RD
every three years (pre_ 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 None F-1
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 I None
completion of the test - 23
CCR 16 2644.1(a)(5)
2030056 SIR Report submitted
annually to the CUPA _ 23 El 0 Pf None
CCR 16 2646.1a) I I I I I I I I
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 C
0.0 SOC Comments
No
in
A
0 L
m'
010
2 0 z
2030064 CUPA was properly
notified within the
prescribed number of E:] 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 El 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 ref 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
activates an audible and RD
visual alarm or stops the P!( None
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 (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 None
into secondary
containment - HSC 6.7
25291(b)
2060014 Correct leak detection
equipment installed for RD
the type of system El None 1
present - 23 CCR 16 2638, 21
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
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 00 SOC Comments
No 0> D a 0 L
Z 0 Z D 0 w
2030062 Facility is in compliance
with not tampering with or RD
disabling leak detection F-I None
devices or alarms - HSC Yes
6.7 25299(a )(p)
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
is turned on and RP
functioning properly and 1:1 None
inspected as required - 23 Yes
CCR 16 2635W(2)
Single Walled Tank Monitoring
2030004 Automatic tank gauge
tests the tank at least RD
once per month at 0.1 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 None
conducted - 23 CCR 16 Yes
2643(b)(5)
2030006 Monthly 0.2 gallons per
hour automatic tank RD
gauging test on a single None
wall tank is being Yes
conducted - 23 CCR 16
2643(b)(1)
2060002 Automatic tank
gauging/continuous in RD
tank leak detection El EJ None
system installed/properly Yes
functioning - 23 CCR 16
2643; HSC 6.7 25292
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 F1 n El n None
integrity test is performed Yes
23 CCR 16 2641(a),
2643(c)
Line Leak Detector
Bakersfield Fire Department Prevention
2101 H St
Bakersfield CA. 93301
661-326-3911
ri
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation Program Requirement S 04) = SOC Comments
No
0 0
12 cc
Z 0 Z 0 W of
2060012 Line leak detector
installed on pressurized RD
piping system - HSC 6.7 El 1:1 1:1 None
25290.1(h), 25290.2(g), Yes
25291(0, 25292(e),
2636(0(2)
2030026 Line leak detectors detect
a 3 gph leak and/or RD
audible and visual alarm R None
function properly - 23 ZeCCR162636(0(6), s
2666(c)
2030027 Turbine shuts down when
a leak is detected or RD
when line leak detector is JZ F-1 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 1:1inspectionsconducted - Yes
23 CCR 16 2636(a)(3),
2641(b)
Secondary Containment
2030008 UDC, sumps, and/or
other secondary
containment in good F-1 r-1 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 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 F-1 None
tight/sealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020 Spill bucket is installed RPandhasafunctionaldrain
valve or other means to F-1 F-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
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation Program Requirement 00 SOC Comments
N®
M 0 0.
42
Wa
Z 0 Z M a w 0 >
2030054 Spill bucket maintained in RP
good condition and free of 1-1 None
debris and/or liquid - 23 YesCCR162635(b), 2715(c)(2)
2060019 Spill bucket to has a
minimum capacity of five El 0 r- r-1 None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035 UST system is operated
to prevent unauthorized RP
release, including spills None F-1
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 1
On Site Records
Certifications
2030023 Required designated
operators or contractors
maintain a proper and El 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
Certificate of Financial
Responsibility/mechanism
of financial assurance - 2 El 1:1 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 F-1 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
4- 0 C4) 0 SOC Comments
No 0> M a 0
I'M to
co 75
2 0 z M 0 W
2030013 Designated operator
properly conducted the
monthly inspection and 2 F-1 None
the reports are complete -
23 CCR 16 2715 1 1 1
2030010 DO notified operator of
any condition observed
during the monthly None
inspection that may
require action - 23 CCR 16
2715
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(o
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 1
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 El El 1:1 D None F-1
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
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation Program Requirement m cc SOC Comments
No 0::
1. M M 0 0-.
42
Z 0 Z M 0 w
2010002 Records of cathodic
protection systems testing El 1:1 F-1 n None
maintained - 23 CCR 16
2635, 2712(b)
Documentation
2030033 Failure to maintain on site
an approved monitoring 0 E:] 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 EZ F1 n 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 0 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 E-1 None
monitoring methods in
2643(f) - 23 CCR 16 2643
Red Tag
2030045 Red Tag information is
legible and has not been El El 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 E-1 None
affixed to the fill - 23 CCR
162717.1(0
Install /Repair
Bakersfield Fire Department Prevention Underground Storage Tank Program
2101 H St B alp SF I. D SW Inspection Report
Bakersfield CA. 93301 FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION
661 -326 -3911 *
ARM
Violation Program Requirement o SOC Comments
No m
ozOzvv>
2030066 Repaired and retested the
system due to a failed
ELD test when located Nonewithin1000' 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 Yes
FRP - 23 CCR 16 2666(b);
HSC 6.7 25292 e (2
2060021 Striker plate installed and
positioned correctly - 23 None
CCR 16 2631(c), 2662 d
2060004 Corrosion protection
installed for USTs and RP
cathodic protection aF] E] E] None
system meets the Yes
consensus standards - 23
CCR 16 2635(a)(2)(A)
There were no violations noted for this inspection.
ia
is 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:
Inspector: Enter # of Violations: RD:. I_ RP: C.//
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
v' lations)
K SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection
violations)