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Home My WebLink AboutUST-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)