HomeMy WebLinkAboutUST-SW REP. 5/11/2015Bakersfield 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: Routine
I :1
Report : Final
o = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
[ I COS =.Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
4- C
0 0
.0
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 D
F 71�
FIRE
r
jA;7JHF;rLN r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
4 46 ). 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
RD
performed and passed for
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
RP
tank was inspected within
El
El
1:1
R
❑
None
❑
10 years of lining and
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;SFE B
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMIPLY/NOTICE OF VIOLATION
Violation
Program Requirement
°, o
W.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
RD
activates an audible and
visual alarm or stops the
❑
❑
❑
❑
❑
None
❑
flow of at the dispenser -
Yes
23 CCR 16 2636(1)(1)
2030019
Monitoring system in the
U DCs 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 D
2101 H St — 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 0
0.0
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
RD
tests the tank at least
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
RD
continuous in tank leak
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
N one
❑
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 00
0
SOC
Comments
No
a
U)
0
a
2
co
Z
0
Z
Z
0
W
05
0
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)
Yes
25291(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
[:1
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
❑
❑
❑
❑
❑
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),
264 1 (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
RP
and has a functional drain
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
FIRE
rA;JH;T N r
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
" C
8 0 . 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
❑
❑
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
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
Un derground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
o
SOC
Comments
No
co
2
d
z
O
z
M
y
W
o>
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 -
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
❑
requirements - 23 CCR 16
Yes
2646.1 d
2030058
All Statistical Inventory
RD
Reconciliation (SIR)
❑
❑
❑
❑
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
B41 a R S F! 0
FIRE
ARM T
Underground Storage Tank Program
SW Inspection Report
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
0 00
4)
SOC
Comments
No
a
0
0.
r,
42 cc
co - 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
Yes
FRP - 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)