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Home My WebLink AboutCUPA REPORT 9-5-18Bakersfield Fire Department Prevention 2101 H St �t4' Bakersfield CA. 93301 661-326-3911 FIRE MTN T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: HOWARD'S MINI MART 3351 (15-021-46941) —[Date: 9/5/2018 (CAL000282722) Address Name: 33200 Panama Lane, Bakersfield, CA 93313 (661) 833-1561 Inspector Name: Kris Karns ICC# 829402 Inspection Type: Routine :Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement ' 8 4) cc - SOC Comments No 0 > a 0 M 4) 4.0 L. W (W 0 z 0 z File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 - Sup - SW to Operate from the Tank 2- 12000 - Reg - SW CUPA - 23 CCR 16 2712(1); Tank 3 - 12000 - Dies - SW HSC 6.7 25284 None Tank 4 - 12000 -Reg 2 - DW 2010010 UST Operating Permit Application for Facility information and Tank information 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 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 Z ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and E ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 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 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 8__ E--R,-S_ F "I __P FIRE �1 RTM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY /NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No Oj D d o O a Q)o Z O z v ®j 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ [] None within 30 days - 23 CCR 16 2715(a) 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 RD performed and passed for pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 26360(4) 2030050 0.1 gallon per hour piping RD integrity test conducted 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 RP tank was inspected within 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 USTs located within 1,000 feet ❑ ❑ ® ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St B___ E W. -D SW Inspection Report FIRE .' - Bakersfield CA. 93301 N T NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement 4- 0 ro- SOC Comments No a (1) 0 (L as O)o z 0 z M 0 W 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ 0 ❑ ❑ ❑ None completion of the test - 23 CCR 162644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 Z None CCR 16 2646. 16) 2030064 CUPA was properly notified within the prescribed number of 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 0 ❑ F-1 ❑ ❑ ❑ None modify part of the UST sVstem - 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 E E] None restricts flow - 23 CCR 16 2636(0 (5) - 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ ❑ ❑ R None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0) 1) 1 2030019 _ Monitoring system in the UDCs activates an audible and visual alarm Z 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 Z ❑ None into secondary containment - HSC 6.7 2529 1 (b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B_ E__R_S _F I FIRE r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement %6- 0 0 SOC Comments No 0 > 0 C0 0 0. z 0 z D v cr > 2060014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ ❑ F-1 None [:1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 252 2060015 Sensor located in the RD proper position/location - Z ❑ ❑ ❑ ❑ F-1 None [_1 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, E El F-1 None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system RP is turned on and functioning properly and F-1 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 ❑ ❑ ❑ ❑ F-1 None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour RD continuous in tank leak detection test is being 0 ❑ ❑ 1:1 ❑ ❑ 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-1 ❑ ❑ ❑ ❑ None [:1 wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection ❑ ❑ ❑ ❑ None F-1 system installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292La) 2030030 Weekly manual tank RD gauging performed in accordance to the ❑ ❑ E ❑ ❑ ❑ None F-1 required specifications - Yes 23 CCR 16 2645