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Home My WebLink AboutCUPA REPORT 9-23-16Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 a 8 R S F I D FIRE AffrN r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: HUNGRY'S MARKET (15-021-99262) Date: 09/23/2016 (No EPA ID Number) Address Name: 3711 Mount Vernon Ave, Bakersfield, CA 93306 (661) 872-4823 Inspector Name: Kris Karns (8292402) Inspection Type: Routine Report:Final NVO = No Violation Observed OUT = Out of Compliance N N ndet-e—rm-1neV--., COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement ro- SOC Comments N o CO) :0:1- z 0 z 13 M o C) IL W 05 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-REG-SW to Operate from the E ❑ ❑ ❑ E-1 r-1 None Tank 2- 10000 - SUP -SW CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 Tank 3-10000-DIES-SW 2010010 UST Operating Permit Application for Facility information and Tank information ED ❑ ❑ ❑ ❑ ❑ 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 statement Update and upload new UST and/or Designated Operator Designated Operator Statement of current certification ❑ None Compliance. Current statement shows submitted - 23 CCR 16 expired certification. 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and E F-1 El 0 D ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate Plot plan was not accepted, as current plot plan has been plan is inaccurate and missing much submitted, approved and ❑ None information, correct and re-submit in maintained - 23 CCR 16 CERS. 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) within 30 F-1 ❑ 1:1 ❑ ❑ None days - 23 CCR 16 2715(a) Testing Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 B B R S F I D F /RE ABTM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No a o o a mo Z O Z M 0 W 2030002 Owner /Operator has tested FMC was past due, but conducted on and certified leak detection ❑ ❑ ❑ ❑ ❑ None 9/23/2016, this violation was previously equipment annually - 23 written up on 9/19/2016. CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance with ® ❑ ❑ ❑ El ❑ None requirements - 23 CCR 16 2637 2030055 Spill buckets have been Spill Bucket Testing was past due, but tested annually as required - ❑ ® ❑ ❑ ❑ ❑ None conducted on 9/23/2016, this violation HSC 6.7 25284.2 was previously written up on 9/19/2016. 2010009 Secondary containment test results submitted to the N ❑ ❑ ❑ ❑ ❑ None CUPA within 30 days 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(f)(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ N N ❑ ❑ None ❑ January 1984) - 23 CCR 16 Yes 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two years ❑ ❑ ® ® ❑ ❑ None (pre- January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within 10 RP years of lining and every 5 N ❑ ❑ ❑ ❑ ❑ None ❑ years after - 23 CCR 16 Yes 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper tests N ❑ ❑ ❑ ❑ ❑ None and inspector used - 23 CCR 162663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet of ❑ ❑ N ❑ ❑ ❑ None 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 ❑ ❑ N ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ N ❑ ❑ ❑ None CCR 16 2646.10) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 nA;Jffir;r1rNJ Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No = o O a d *0 cc z z O M v W > 2030064 CUPA was properly notified within the prescribed number of hours prior to ® ❑ ❑ ❑ ❑ ❑ None testing - 23 CCR 16 2637(f), 2638(e), 2643(g), 2644.1(a)(4) Install /Re air 2060009 Permits obtained to install, NOW replace, repair, or modify ® El El ❑ [01 ❑ Class 2 2010 part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous monitoring that activates an ® ❑ ❑ ❑ ❑ ❑ None RD [:1 audible and visual alarm - Yes 23 CCR 16 2632, 2634, 2636, 2666 2030017 Product piping outside the UDC is fail -safe and shuts ® ❑ ❑ ❑ ❑ ❑ None down the pump or restricts flow - 23 CCR 16 2636(f)(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - 23 Yes CCR 16 2636(f)(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None flow at the UDC - 23 CCR 16 2636(f)(1) 2030043 Leak detection equipment RD properly programmed or ® ❑ ❑ ❑ ❑ ❑ None [:1 properly operated - 23 CCR Yes 16 2632, 2634, 2636, 2666 2060005 System constructed with a monitoring system capable of detecting entry into ® ❑ ❑ ❑ ❑ ❑ None secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for the RD type of system present - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2638; HSC 6.7 Yes 25290.1, 25290.2, 25291 2060015 Sensor located in the proper RD position/location - 23 CCR ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 6.7 Yes 25299(a)(9) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 B E R S F z F /RE ARTM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program' Requirement o SOC Comments No Q 0 O a o Z O z M 0 W o> 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or ® ❑ ❑ ❑ ❑ ❑ None replaced - 23 CCR 16 263 8(f) Cathodic Protection 2030009 Impressed - current system is turned on and functioning RP properly and inspected as ❑ ❑ ® ❑ ❑ ❑ None ❑ required - 23 CCR 16 Yes 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least once per RD month at 0.1 gallons per ❑ ❑ ® ❑ ❑ ❑ None ❑ hour - 23 CCR 16 Yes 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 All three tanks do not have 12 months hour automatic tank gauging RD of passing .2gph in tank leak tests, or test on a single wall tank is ❑ ® ❑ ❑ ❑ ❑ None ® one passing .1 gph test in the last 12 being conducted - 23 CCR Yes months. A precision tank integrity test 16 2643(b)(1) will be required on all three tanks. 2060002 Automatic tank gauging/continuous in tank leak detection system ❑ ❑ ® ❑ ❑ F-1 F RD F-1 installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the required ❑ ❑ ® ❑ ❑ ❑ None ❑ specifications - 23 CCR 16 Yes 2645 2030022 Groundwater and/or vadose zone monitoring conducted ❑ ❑ ® ❑ ❑ ❑ None as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or 0.1 RD gph annual line integrity test ❑ ❑ ® ❑ ❑ ❑ None ❑ is performed - 23 CCR 16 Yes 2641(a), 2643(c Line Leak Detector 2060012 Line leak detector installed on pressurized piping system -HSC 6.7 ® El [:1 [:1 [:1 [:1 None RD F] 25290.1(h), 25290.2(g), Yes 25291(f), 25292(e), 2636(f)(2) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 114E R S V D FIRE ARIA/ T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 0 4) SOC Comments No 0 0 a a0 = 120 cc '3 Z 0 Z D 0 W 4) > 2030026 Line leak detectors detect a 3 gph leak and/or audible RD and visual alarm function ❑ ❑ F-1 ❑ F-1 None r-1 properly - 23 CCR 16 Yes 2636(f)(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or when line ❑ ❑ El E-1 n M None RD [:1 leak detector is disconnected - 23 CCR 16 2666(c) Yes 2030025 Pressurized piping able to detect a 3.0 gph leak within RD an hour, and restricts the ❑ None F-1 flow or alarms - 23 CCR 16 Yes 2636(f)(2) Suction Pipi g 2030053 Suction piping sloped to drain back into storage tank, RD one check valve and ❑ [:1 [D [:1 ❑ ❑ None ❑ inspections conducted - 23 Yes CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good condition and/or are ❑ ❑ ❑ [:1 [:1 None free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing - 23 CCR 16 2662; HSC 6.7 Z ❑ ❑ ❑ ❑ F-1 None 25290. 1 (c)(2), 25290.2(c)(2), 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained tight/sealed - 23 E F-1 ❑ ❑ ❑ ❑ None CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain valve RP or other means to remove 2 ❑ ❑ ❑ ❑ ❑ None ❑ liquid - 23 CCR 16 2635(b), Yes 2665 2030054 Spill bucket maintained in good condition and free of 0 F-1 1:1 1:1 El ❑ None RP ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five F-1 ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 4E !T' : r B R S 17 1M-D * FIRE ARTNI T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4m 0 0 W SOC Comments No -0 ..' M < in 0 = 1- o Z 0 Z M 0 w 2030035 UST system is operated to prevent unauthorized RP release, including spills and Z ❑ ❑ None ❑ overfills - HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system has not been overridden and Z El F-1 El El Ej None RP El meets overfill requirements - 23 CCR 16 2635(b)(2),2665 Yes On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N ❑ ❑ ❑ ❑ F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ 1:1 F-1 El ❑ None proper license - 23 CCR 16 2715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current CFO Letter is expired and needs to be Certificate of Financial updated and uploaded in CERS. Responsibility/mechanism of financial assurance - 23 1:1 Z F-1 1:1 [:1 F-1 None 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 None submitted and maintained on site - 23 CCR 16 263 1 Designated O perator 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 the Z ❑ ❑ None reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly inspection that ❑ ❑ ❑ ❑ None may require action - 23 CCR 16 2715(d) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION Violation Program Requirement o %P SOC Comments No ' cc �° z O z Z v W v> 2030012 DO employee training performed, current for at least one employee on site, ® ❑ ❑ ❑ ❑ ❑ None and a log kept - 23 CCR 16 2715(c)(6), 2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow -up ® ❑ 0 ❑ ❑ ❑ None actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ ® El ❑ None El monthly and log kept - HSC Yes 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - 23 ❑ ❑ ® ❑ ❑ ❑ None 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 CCR Yes 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and upgrade RD records maintained for the ® ❑ ❑ ❑ ❑ ❑ None ❑ proper time period - 23 CCR Yes 16 2712(b) 2010002 Records of cathodic protection systems testing ❑ ❑ ® ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site Monitoring plan not accepted in CERS, an approved monitoring plan ❑ ® ❑ ❑ F] F] None inaccurate and missing information. - 23 CCR 16 2632, 2634, Correct and re- submit in CERS. 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank ® ❑ ❑ ❑ ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate time ❑ ❑ 0 ❑ ❑ ❑ None ❑ frame - HSC 6.7 29294, Yes 29295 General Operating Requirements Permit Condition/Approval 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 d o SOC Comments No d i m z O z v a> 2030039 Compliance with all Correct all violations with 30 days. operating permit conditions ❑ ® ❑ ❑ ❑ ❑ None Failure to correct will result in - 23 CCR 16 2712; HSC 6.7 enforcement and UST Systems will be 25299 Red Tagged. 2030059 UST system maintained in accordance with ❑ ❑ ® ❑ ❑ ❑ None exclusion /exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(f)(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring ® ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 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 2717.1(f) Install/Repair 2030066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ ® ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ® ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes 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 system ® ❑ ❑ ❑ ❑ ❑ None ❑ meets the consensus Yes 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.) Inspectors Signature: Date: 9/23/2016 Inspector: Enter # of Violations: RD. 1_ RP: 0 Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with both Release Detection and Release Prevention (Facility has no Release Detection 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) Aboveground Storage Tank Tier II Program Inspection Report v 2.1