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Home My WebLink AboutCUPAUnderground Storage Tank Program DR' Inspection Repi t-- Permission to Inspect: (�— IaF�r1 —^ BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax 661-852-2171 Business Name: CALIFORNIA MINI MART 15-021-002991 Date 1116/2020 CAL000396858 Address Name: 1129 Union Ave Bakersfield, CA 93304 Inspector Name: Peter Armagast #8856813 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT= Out of Compliance NA =Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement 0,`o_ SOD Comments NO v� z O z M, 0V K O> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -DW to Operate from the Tank 2 -10000 -REG -DW COPA- 23 CCR 162712(i); M ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -PRM -DW HSC 6.7 25284 Tank 4- 10000 -DSL -DW 2010010 UST Operating Permit Application for Facility information and Tank ® ❑ ❑ ❑ ❑ ❑ None information submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286 a) 2010001 Current BOE number submitted to the CUPA M ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and M ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and M ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d) 1)(C), 2711(a)(8 2010006 Owner/Operator has not made false statements or representation on any M El❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement v..a SOC Comments NO m z O z M OU K O8. �. 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) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(0, 2636(e), 2643(92, 2644.1(a)(4) Install/Repair 2060009 Permits obtained to 'install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST s Stem - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑❑ L] ❑ ❑ None Elan audible and visual Yes alarm - 23 CCR 162632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously ® ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates Yes the alarm - 23 CCR 16 2631(9), 2632(c)(2)(A)8(8), 2633 c , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the-pumpor ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(x(5 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v ,`o_' SOC Comments No N F N z o z 0U n of p: j 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 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or ® ❑ ❑ ❑ ❑ ❑ None ❑ properly operated - 23 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 2030062 Facility is In compliance RD with not tampering with or ® ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection devices or alarms - HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290,2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the ❑ UST is properly ❑ ❑ ® ❑ ❑ ❑ None maintained - HSC 6.7 Yes 25290.7 eE: Underground Storage Tank Program - DW Inspection Report v 2.0 Violation R Program Requirement v. �o SOC Comments No o W z O z M 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping. system - HSC 6.7None El ❑ ® 11 ❑ El None [:125290.1(h), 25290.2(g), 25291(1), 25292(e), 2636( 0(2) 2030026 Line leak detectorsdetect a3 gph leak and/or RD audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 26 60) 2030027 Turbine shuts down when RD a leak is detected or is ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector 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( 2 Secondar1529PF! Cntiment 2060010rdous RD ondary ® ❑ ❑ ❑ ❑ ❑ None ❑ 6.7 Yes Underground Storage Tank Program - DW Inspection Report v 10 Violation Program Requirement u o SOC Comments No O M a o o 0. 22 mo 2 O 2 D U of 85 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 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a2 2060006 Secondary containment piping slopes backto the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 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(0)(2), 25291 (a), 25292(e) .2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2530, 2635(d), 2636(0), 2666 2060020 Spill bucket is installed RP and has a functional drain to ® ❑ ❑ ❑ ❑ ❑ None ❑ valve or other means remove liquid - 23 CCR 16 Yes 2635(6,2665 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 ® ❑ ❑ EI]EIIII None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized El release, including spills ® El❑ ❑ ❑ ❑ None and overfills - HSC 6.7 Yes 25292J(a) 2030036 Overfill prevention system RP has not been overridden ® ❑ ❑ ❑ ❑ ❑ None ❑ and meets overfill requirements - 23 CCR 16 Yes 2635(b)QT 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirementm. o SOC Comments e N 0U F Q. N m 0 Z O Z n K p.> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 162715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ 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 Certificate of Financial Responsibility/mechanism of financial assurance - ® El LINone ❑ ❑ ❑ 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Designated Operator 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 ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None least one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 2715 (0 Underground Storage Tank Program - DW Inspection Report ° 2.0 Violation Program Requirement o SOC Comments No d m i o z 0 O0 X oy Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenancelrests 2010006 Monitoring, maintenance, .repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 162632, 2634, 2711, 271211 2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(6); HSC 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release ❑ ❑ ® ❑ ❑ ❑ None ❑ reported in appropriate time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 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 IA 2 2030015 4LI Facility exhibited that the hod used to monitorank meets the ® ❑❑❑ ❑ ❑ None itoring methods in 3(f) - 23 CCR 16 2643 L Underground Storage Tank Program - DW Inspection Report Violation Program Requirementv SOC Comments NO ma_ m z O 0U z M K �j Red Tag 2030045 Red Tag information is legible and has not beenT011 ® E] L]❑ None tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 d ® 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 n t corrected in a timely manner. (NOTE: If this is a preliminary report,.a final report will follow.) Inspectors Signature: �i Date: b20213 Ins pecroC emerxoi vomu..,,o. •.• Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ 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 Underground Storage Tank Program - DW Inspection Report v 2.0