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Home My WebLink AboutCUPA REPORT10-23-2020Underground Storage Tank Program DW Inspection Report Permission to Inspect: Business Name: MINIT STOP 15-021-003150 / CAL000414081 Address Name: 2900 UNION AVE BAKERSFIELD, CA 93305 Inspection Type: Routine Date: 10/23/2020 Inspector Name: Peter Armagost #8856813 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 .2 4) SOC Comments No 0 > 1-- a W 0 CL 2 1; M -6 z 0 z D 0 ct -4) > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -15000 -REG -DW to Operate from the Z El F1 F-1 F-1 F-1 None Tank 2- 5000 -PRM -DW CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information E F-1 1-1 F-1 0 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1:1 F-1 F1 M F -I None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F-1 F-1 M 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 1-1 F-1 F-1 EJ M None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and M R F-1 R F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any E ❑ El F-1 F1 ❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F-1 F] F-1 F-1 F] None within 30 days - 23 CCR 16 2715(a) Violation Program7Rbquiremeht� 0 .2 o SOC Comments No 0 0 0 z 0 z > Testing 2030002 Owner/Operator has tested and certified leak 0 F-1 D El � F] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N El F] R R R 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 R F1 R R 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 26370, 2638(e), 2643(g), 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 1 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None R an audible and visual alarm - 23 CCR 16 26321 Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 R R F-1 F-1 None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the E] F] R R None R flow of at the dispenser - Yes 23 CCR 16 2636(D(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requireme I nt 0 m.2 SOC Comments No > O<a00-z z n 0 W o'> 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 F-1 F-1 F-1 1-1 F] None or stops the flow at the UDC -23 CCR 16 2636 (1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 Z D F-1 F-1 F-1 ❑ None F-1 CCR 16 2632) 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-1 F-1 � Fj F-] None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system Z � � F-1 1:1 F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - Z F-1 F-1 1-1 1-1 F] None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z F-1 1:1 R R R None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z R R R R R None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z R R R R F] None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ F1 Z ❑ R R None R maintained -HSC 6.7 Yes 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ R Z R R R None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report t�) v 2.0 Violation. Program Requirement 0 0 SOC Comments No0 0 Qj(nCLZ 0 Z M W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 M F-1 F-1 F] None 25290.1(h), 25290.2(g)y 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm M F-1 N F-1 F-1 F-1 None F-� function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is M F-1 N F-1 F-1 F-1 None F-1 disconnected - 23 CCR 16 Yes 2666 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F-1 1-1 1-1 E] None F-1 restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-1 F -I F-1 F-1 F-1 None ❑ containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 a,.2 SOC Comments No 0 > < Cn 0 CL 2 i� cp -6 Z 0 Z > 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 � R R None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow None R liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the R F1 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(c)(2), 252,91 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to None R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 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 R None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Program round Storage Tank - DW Inspection Report Program v 2.0 Violation Program: Requirement 0 .2 SOC Comments No 0 > D 0 W 0 0 z 0 I z t I I > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N F-1 F-1 F-1 F-1 F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a M F] F-1 1-1 F-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer D F-1 F-1 D ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - N El F-1 F-1 F-1 D None 23 CCR 16 2711; 23 CCR 18 2808.11 2809 -2809.2y - 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 N F-1 1-1 F-1 F-1 F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 1:1 F-1 F-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 F1 F-1 F-1 � None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on 1-1 F-1 F-1 F-1 F-1 None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report 9 b v 2.0 Violation Program Requirement 0 .2 a) SOC Comments No > ci 0 F- a. Z Z of Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1-1 F -I 1-1F] None F -I follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F -I R F -I 1-1 F] None ❑ maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F -I F] F] F1 F] 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 N F -I F -I F -I F -I [—I None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F -I 1-1 F -I F] None F -I time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F -I F -I F -I � M None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z 1:1 F -I F] F -I R None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training � F -I Z F -I F -I F] None program at an unstaffed facility - 23 CCR 16 2715 (0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in M F -I F] F -I F -I F❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report Underground v 2.0 Violation Program Requirement 4 - 0 0 SOC Comments No 0 > 1-- =) < a 0CO , a. Z 0 z 0 W Q> Red Tag 2030045 Red Tag information is legible and has not been R R R 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 R R R None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F-1 R F-1 R ❑ None CCR 16 2631(c), 2662 N 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 not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: e�l Date: Inspector: Enter # of Violations: RD: RP: 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) R 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) R SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report Z:) v 2.0