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Home My WebLink AboutCUPA REPORT 7-20-15Bakersfield 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: HUNGRY'S MARKET - 15021000443 -Mike Wannes Date:07/20/2015 Address Name: 3711 Mt. Vernon Ave. Inspector Name: Kristopher Karns #8292402 Inspection Type: Routine �Report : Final 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 0> Q 0 0 0. �o Z 0 z D 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-REG-SW to Operate from the Tank 2-10000-PRM-SW CUPA - 23 CCR 16 2712(1); ❑ ❑ ❑ None Tank 3-10000-DIES-SW HSC 6.7 25284 2010010 UST Operating Permit Missing tank info in CERS Application for Facility information and Tank information ❑ F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286L) 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 ❑ 0 ❑ ❑ ❑ ❑ 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 Current plot plan is missing information plot plan has been such as sensor location submitted, approved and ❑ Z ❑ 1:1 ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(p), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ El Fj ❑ 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 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement m ,o SOC Comments No et o O a L 0 Z O Z M V Cj Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 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 ❑ ❑ ® ❑ ❑ ❑ 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- ❑ ❑ ® ❑ ❑ ❑ 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 ❑ 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 U STs 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 2646.1 ' 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 IS .— SOC Comments No 0 0 CL z 0 z M 0 W o> 2030064 CUPA was properly notified within the prescribed number of 0 ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to Failure to pull a permit and repair failing install, replace, repair, or ❑ ED El ❑ ❑ El ❑ None SB-989 failure in #3-4. 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 ED ❑ ❑ ❑ ❑ F-1 None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the Z ❑ El F 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 Z F1 ❑ ❑ ❑ ❑ 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 ❑ 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 2529 1 (b) 2060014 Correct leak detection equipment installed for RD the type of system ❑ None [:1 present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - ❑ ❑ 1:1 ❑ ❑ None [:1 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 00 SOC Comments No 0> D 4ct 0 0 0. C13 03 0 Z 0 Z oy 2030062 Facility is in compliance with not tampering with or RD disabling leak detection E ❑ r_1 ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ E:] ❑ ❑ None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system is turned on and RP functioning properly and ❑ ❑ 9 ❑ None ❑ inspected as required - 23 Yes CCR 16 2635(a)(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 All three tanks do not having passing gauging/continuous in RD .2GPH tests. Tank 1 only has 3 tank leak detection F1 E ❑ ❑ ❑ ❑ None passing .2 tests in the last 12 months. 91 and Diesel have no passing results. system installed/properly Yes Site was given 14 days to conduct a functioning - 23 CCR 16 .1GPH Tank Integrity Test on all tanks. 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 E ❑ 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 ❑ ❑ None F] 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 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4 r- 6 d) 0 SOC Comments No 10 I.- Q) 0 L 21 75 Z 0 Z M 0 W > 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0 ❑ El 1:1 1:1 E] None F-1 25290. 1 (h), 25290.2(g), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect Unable to test 91 line leak detector a 3 gph leak and/or RD since tank only had I gallon. audible and visual alarm ❑ E ❑ r-1 n E] None El 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 ❑ ❑ F-I 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 t)(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ E Ej F-1 r-1 None 1:1 inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good E ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ 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 Diesel OPW Direct Burial Spill Bucket and has a functional drain RP failed to meet the required minimum 5 valve or other means to ❑ E ❑ None 0 gallon capacity. remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 *yamr Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement m o SOC Comments No Oj D Q o O a 10 Z O z :) V w o> 2030054 Spill bucket maintained in RP Diesel OPW Direct Burial Spill Bucket good condition and free of E-1 ® ❑ ❑ ❑ ❑ None ® failed to meet the required minimum 5 debris and /or liquid - 23 Yes gallon capacity. CCR 16 2635(b), 2715(c) (2) 2060019 Spill bucket to has a Diesel OPW Direct Burial Spill Bucket minimum capacity of five ® ❑ ❑ ❑ ❑ None failed to meet the required minimum 5 gallons - 23 CCR 16 gallon capacity. 2635(b), 2665 Overfill 2030035 UST system is operated Diesel OPW Direct Burial Spill Bucket to prevent unauthorized RP failed to meet the required minimum 5 release, including spills ❑ ® ❑ ❑ ❑ ❑ None ® gallon capacity. 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 ® ❑ ❑ ❑ ❑ ❑ 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 - ® ❑ ❑ ❑ ❑ ❑ 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 n Underground Storage Tank Program 2101 H St 8 B R S F I D SW Inspection Report FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION Bakersfield CA. 93301 ARIA/ WA 661- 326 -3911 Violation Program Requirement 46 o SOC Comments No Oj a o O a �o Z O z D 0 LL j 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 - -1 ❑ ® El ❑ ❑ 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) El ❑ ® ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 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 . . . . . . . . . . . . SOON' Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 46 0 SOC Comments No 0 1 .., :) .4 0 0 (L 00 Z 0 Z 2010002 Records of cathodic protection systems testing ❑ ❑ E ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site On site monitoring plan is incorrect. an approved monitoring ❑ Z ❑ ❑ r-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 E ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual Site noticed fuel level dropping after unauthorized release RD each delivery on the 91 and Diesel and reported in appropriate ❑ 0 ❑ ❑ None E never took corrective action or notify time frame - HSC 6.7 Yes CUPA 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ❑ ED ❑ ❑ ❑ ❑ 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 ❑ ❑ E ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ Z ❑ ❑ 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 Z ❑ ❑ ❑ None affixed to the fill - 23 CCR 162717.1(0 Install/Repair Bakersfield Fire Department Prevention" Underground Storage Tank Program 2101 H St B � B RS I I D SW Inspection Report Bakersfield CA. 93301 FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION T 661 - 326 -3911 ABTA/ Violation Program Requirement 46 o SOC Comments No co z O z M y W °�' o� 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 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 ❑ ❑ ® ❑ ❑ ❑ None ❑ system meets the Yes consensus standards - 23 CCR 16 2635(a )(2)(A ❑ 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.) A Inspectors Signature: ..L Date: _7/20/2015 Inspector: Enter # of Violations: RD: _3 RP: 3 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 violations)