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Home My WebLink AboutCUPA REPORT 4.26.19Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 <� I Ax"r i i Underground Storage Tank Program ' SW Inspection Report NOTICE TO CO I PLY%NOTICE OF VIOLATION Business Name: CHESTER LIQUOR & MARKET (15 X021- 046581) Date: 04/26/2019 (ad981660582) INACTIVE E ess Name: 3401 S Chester Ave, Bakersfield, CA 93304 Inspector Name: Kri Karns ICC# 8292402 ) 832 -5050 ° ,o SOC i Inspection Type: Routine No Report: Final p NVO = No Violation Observed OUT = Out of Compliance RPT = Repeat Violation NA = Not Applicable UD = � determined COS = Corrected On Site Violation Program Requirement ° ,o SOC Comments No p a� 0 z O z � W of I File Review Facility Tank Information 2030021 Facility has a valid Permit Tank - 10000 - Regular - SW to Operate from the ❑ El n El E] Non e Tank; 2 - 10000 - Supreme -SW CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 i 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 Inacti via BOE account. submitted to the CUPA El ❑ ❑ ❑ None I j and /or CERS - HSC 6.7 i 25286(c 2030011 UST compliance statement and /or Designated Operator ® ❑ ❑ ❑ ❑ None I current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate j response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 2030041 A complete and accurate j i plot plan has been submitted, approved and ® ❑ U ❑ ❑ ❑ 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 6.7 25299 2010003 Owner /Operator has a j DO and /or informed the CUPA of any change (s) ® ❑ [D ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Bakersfield Fire Department Prevention 2101 H St ' EP %ee Bakersfield CA. 93301 ARTM 661 - 326 -3911 i I Underground Storage Tank Program SW Inspection Report NOTICE TO CO i PLY%NOTICE OF VIOLATION Violation Program Requirement ° o ' a� i SOC j ;Comments No O > Q o O a �' o I Z O Z M U W � D> Testing I 2030002 Owner /Operator has FMC was completed late on 4/26/2019 tested and certified leak ❑ ® ❑ ❑ ❑ ❑ None !, and w s due'; in February of 2019. detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ I❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2Q49Q55. Spill buckets have been Spillib cket testing was completed late o6tZ® Z � tested annually as ❑ ® I❑ El ❑ None on 412 /2019 and was due in February required - HSC 6.7 25284.2 20191. 2010009 Secondary containment 1 test results submitted to 1 the CUPA within 30 days ® H 0 ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e ) i 2030042 0.1 gph annual line test 1 performed and passed for RD 1 pressurized piping without ❑ ❑ E ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 26360 (4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ I ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ I ❑ ❑ ❑ None years (pre - January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within RP 1 10 years of lining and ® ❑ ❑ ❑ ❑ ❑ None ! ❑ 1 every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA 1 within 30 days, proper ® ❑ in ❑ ❑ ❑ None 1 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 i to the board and the CUPA within 60 days of ® ❑ Q ❑ ❑ ❑ None 1 completion of the test - 23 CCR 16 2644.1 (a)(5) 2030056 SIR Report submitted j annually to the CUPA - 23 ❑ ❑ ® ❑ ❑ ❑ None CCR 16 2646.1. Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 i Underground Storage Tank Program SW Inspection Report NOTICE TO CO JPLY%NOTICE OF VIOLATION Violation Program Requirement 0 o SOC ! Comments No p CnL z O z : � W �j 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 install, replace, repair, or ® El El El E] None modify part of the UST 0 system - 23 CCR 16 2712 j UST System Observation General Monitoring j 2030003 Leak detection system maintains continuous RD monitoring that activates ® 1-1 F-1 ❑ El 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 ® ❑ Q ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) :. 2030018 Turbine sump monitor activates an audible and RD j visual alarm or stops the ® ❑ El ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0 (1) 2030019 Monitoring system in the j U DCs activates an audible and visual alarm ® ❑ 0 ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ® ❑ 1 ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry p 9 ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ El 1 ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638, 1 Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ Lj ❑ ❑ ❑ None ❑ 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 CO I PLY/;NOTICE OF VIOLATION Violation Program Requirement ° o SOC ! Comments No °' °- Z o z � c°) • ❑> 2030062 Facility is in compliance with not tampering with or ! RD disabling leak detection ® ❑ !❑ ❑ ❑ ❑ None '', ❑ devices or alarms - HSC Yes j 6.7 25299 a (9 2030034 Tag /sticker on affixed :. monitoring equipment in certified, repaired, be cent e 9 P ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 Cathodic Protection 2030009 Impressed- current system is turned on and RP functioning properly and ® ❑ I❑ ❑ ❑ ❑ 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 ® ❑ El ❑ ❑ ❑ None ❑ conducted - 23 CCR 16 ! Yes 2643 b 5 2030006 Monthly 0.2 gallons per Not pa sing monthly .2 gph tests on T- hour automatic tank RD 2 (9b ue to! low inventory / fuel levels gauging test on a single ® ❑ ❑ ❑ ❑ None ❑ from Imerator. However, facility wall tank is being achieve d passing .005gph ELD testing conducted - 23 CCR 16 Yes on 12- 1 -2018 and will in compliance 2643(b)(1) I until 11 -11 -1019. 2060002 Automatic tank gauging /continuous in RD tank leak detection ® ❑ ❑ ❑ None ❑ system installed /properly ! Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a 2030030 Weekly manual tank gauging performed in RD j accordance to the ❑ ❑ ❑ ❑ ❑ None ❑ required specifications - j 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 ❑ ❑ ❑ ❑ ❑ None ❑ integrity test is performed 9 Y p Yes - 23 CCR 16 2641(a), 2643(c) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO CO PLUINOTICE OF VIOLATION Violation Program Requirement ,o SOC j '! Comments NO M CO a Z O Q z o M V Q! 0)o o> i Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® E] ❑ El El None F-1 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ E ❑ E] E] None !, E] 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 Failure of the T -2 (91) Line Leak detect a 3.0 gph leak RD Detector to detect a catastrophic leak. within an hour, and ❑ ® 0 E] F-1 E] None ! ❑ Tech�i ian believes it was due to low restricts the flow or Yes inventory / fuel levels and air in the line. alarms - 23 CCR 16 Facilt will have 30 days to correct vioali n. 26360(2) Suction Piping p g 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), 2641(b Secondary Containment 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ 0 ❑ ❑ ❑ 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), j 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ F ❑ ❑ ❑ None tight/sealed - 23 CCR 16 i 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed ; RP j and has a functional drain valve or other means to ® ❑ LJ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department PreventionnA;R;rN H 210111. St Bakersfield CA. 93301 661 - 326 -3911 i I Undergro nd Storage 'Tank Program SW Inspection Report NOTICE TO COM PLY/NOTICE OF VIOLATION Violation Program Requirement 46 o SOC Comments No > > Q a O n. a� 0)0 ! Z O z :D U 0� 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ 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 I 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ills ® ❑ ❑ El ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a) 2030036 revention system Overfill Y p Failu' to perform overfill prevention has not been overridden RP inspection, as required by new by 10 and meets overfill ❑ ® ❑ ❑ ❑ ❑ None ❑ regulation -13 -2018. requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records Certifications j 2030023 Required designated operators or contractors maintain a proper and ® ❑❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 0 Service technician, , I installer, and/ or employee maintain a ® ❑ ED ❑ ❑ ❑ 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 CFO !L Itter needs to be updated Certificate of Financials annually 2017! and, last dated from Responsibility /mechanism of financial assurance - ❑ ® 0 ❑ ❑ ❑ 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 I 2030007 Positive statement of compatibility for UST system components ® ❑ I❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 2631(j) Designated O erator 2010004 Copies of DO inspections for last 12 months and list of i trained employees ® ❑ ❑ ❑ ❑ ❑ None j maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101HSt Bakersfield CA. 93301 FIRE ABTAI 661 - 326 -3911 i Underground Storage 'Tank Program SW Inspection Report NOTICE TO CO PLYINOTICE OF VIOLATION i i Violation Program Requirement ° ,o SOC Comments No p 0 z o z o 2030013 Designated operator properly conducted the monthly inspection and the ® ❑ ❑ ❑ ❑ ❑ None i 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) 2030012 DO employee training performed, current for at least one employee on site, ® ❑ ❑ ❑ ❑ ❑ None and a log kept - 23 CCR 16 j { 2715(c)(6), 2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow -up ® ❑ ❑ ❑ ❑ ❑ None actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping j RD visually inspected at least E] 1:1 ❑ F] [:1 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 ® ❑ I❑ ❑ ❑ ❑ None ❑ proper time period - 2' ) CCR Yes 16 2712(b) 2010002 Records of cathodic protection systems testing ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) i Documentation 2030033 Failure to maintain on site Mond ring plans not accepted in CERS an approved monitoring plan ❑ ® El ❑ None for iric rrect and inaccurate - 23 CCR 16 2632, 2634, inform ion. 2711,2712(i) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Undergro and Storage Tank Program SW Inspection Report NOTICE TO CO PLY/NOTICE OF VIOLATION Violation Program Requirement ° ° SOC Comments No M t— Z O Z U 0j j 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 ❑ ❑ E ❑ ❑ ❑ None El frame - HSC 6.7 29294, Yes 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all Correct all open violations by 5-19 - operating permit conditions ❑ ® ❑ El El El None 201$' - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with ❑ ❑ ® ❑ El ❑ None j exclusion/exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ❑ El F-1 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 ® ❑ I❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is I legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ M, ❑ ❑ ❑ None i 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, ® ❑ ❑ ❑ El F] None ❑ or steel clad with FRP - 23 ( yes CCR 16 2666(b); HSC 6.7 25292(e)(2) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 Undergro nd Storage Tank Program SW Inspection Report NOTICE TO CO1VI LY/NOTICE OF VIOLATION Violation No Program Requirement o z = o Q z ❑ ❑ Co U a W 0 ° L 2 0 o ❑; SOC Comments 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑I ® ❑ ❑ None CCR 16 2631 c 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection system ❑ 0 ❑ ❑ ❑ 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 "N( Major violations. You are, hereby, ordered to correct the above noted violations with correction summaries provided. Formal enforcement and /or penalty assessment mz violations noted, and for those not corrected in a timely manner. (NOTE',,: If this is a pry will follow.) Inspectors Signature: - ? Date: q ICE OF VIOLATION" for 30 days, or according to be initiated for any ,ninary report, a final report Inspector: Enter # of Violations: RD: RPM Check one box for facility Significant Operational Status (SOC) to be reported to SW R Band US EPA: ❑ SOC with both Release Detection and ReleasE Prevention Violations) ❑ Not in SOC (Facility has both Release Prevent ❑SOC with Release Detection only (Facility has i violations) ❑ SOC with Release Prevention only (Facility ha: violations) Detection (Facility has no ';Release P and Release Detection ;Violations) Release Detection violations but one no Release Prevention violations but ion and no Release more; Release Prevention or more Release Detection