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Home My WebLink AboutCUPA REPORT 11-19-2020Underground Storage Tank Program DW Inspection Rrt qp9Q Permission to lnspeet-°�� BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: CIRCLE K STORE 2708605 15-021-003380 Date: 11/19/2020 CAL00027851 0 Address Name: 5600 AUBURN ST BAKERSFIELD, CA 93306 Inspector Name: Peter Armagost #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 '6 .2 r. (1) SOC Comments No 0 > F - :D < a W 0 (L z 0 z =D 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -DW to Operate from the Tank 2 -10000 -MID -DW COPA - 23 CCR 16 2712(1); Z F1 F1 F1 R R None Tank 3 -10000 -PRM -DW HSC 6.7 25284 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 COPA None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ❑1:1 F] F-1 R None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z E] R R R R None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and Z R F1 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(q) 2010006 Owner/Operator has not made false statements or representation on any Z F-1 R F-1 F-1 ❑ 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) Violation Program Requirement 4 - 0 '0).2 SOC Comments No 0 D a U) 0 CL Z 0 : Z > Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 F-1 F-1 F] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance n F] 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 n n n n n None after the test - 23 CCR 16 2637(e) 2030064 COPA was poperly 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 m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None n an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates 1-1 F-1 ❑ F-1 ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(g), 2636(o 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 activates an audible and RD visual alarm or stops the 1-1 F-1 F-1 F-1 F-1 None M flow of at the dispenser - Yes 23 CCR 16 2636 0(1 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No a 0 a. z o z o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 El F-1 F-1 F� F] None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry H F-1 M F� F� F� None into secondary containment -HSC 6.7 25291 b) 2060014 Correct leak detection equipment installed for RD the type of system � 1-1 F-1 1-1 F] F] None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - Z M F F-1 F-1 F-1 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 El 1:1 1-1❑ None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z F� F-1 F-1 F-� F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 F-1 F-1❑ ❑ None or replaced - 23 CCR 16 2638 fl VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ Z ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ H ❑ ❑ ❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank. Program - D W Inspection Report v 2.0 Violation, Program Requirement 0 .2 SOC Comments No Z a.. po Z �:D 0 W > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 1-1 N EJ F -1F-1 None ❑ 25290.1(h), 25290.2(8), 252910, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 E F� F -1F-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 F-1 1-1 1-1 F-1 ❑ None ❑ disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 El E � F F] None FI restricts the flow or alarms - 23 CCR 16 Yes 2636(0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary E F-1 F-1 F-1 � � None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Re. ent Requirement 4 - 0 .2 SOC Comments No 0 > a 0 (L M>-0 Z 0 Z D 0 W a) 2030008 UDC, sumps, and/or other secondary containment in good M F-1 1:1 F-1 1-1 F] None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z � F-] � F-] None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the Z F1 F1 F F F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z Ej F F F F None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained Z F1 1-1 F F F None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to Z F] F F F F None F remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z F F F F F None F debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five F F F F 1-1 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 Z F] F F-1 F ❑ None F requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Requirement 0 .2 o SOC Comments No 0 OOZ= CLC6 2i;> 0 w in > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N F-1 F-1 El F-1 F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 F-1 F-1 F-1 F-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M M F-1 F-1 1-1 F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -N F-1 M R R R 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 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 least one employee on None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 a) SOC Comments No 0 > 1- a U) 0 (L 2 i� 0 Z 0 Z D L) W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F-1 1-1 F-1 F-1 None F] follow-up actions maintained - 23 CCR 16 Yes .12632) 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N F1 F-1 M F-1 [__j None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z F-1 EJ 1-1 F-1 F] None plan - 23 CCR 16 2632, 2634) 277 7,2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z F-1 1-1 F1 F-1 F] 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-1 F-1 Z F-1 El❑M None time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z R R R R R None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z R R F] R R None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training R Z R R R 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 R F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report 10 t) V 14- Violation Program Requirement 0 SOC. Comments No 0 > W 0 (L z 0 z :D 0 W > Red Tag 2030045 Red Tag information is legible and has not been F1 n M 1-1 n F] None tampered with - 23 CCR 16 2717.I(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 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 n F1 n None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 n F] n n None CCR 16 2631(c), 2662(o) I I ® 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: Date: / O Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-1 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) F] 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 %- t:� v 2.0