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HomeMy WebLinkAboutCUPA REPORT 1-14-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division 2101 H Street DW Inspection Rep Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: CALIFORNIA MINI MART 15-021-002991 -1416p� Date: 1/14/2021 CAL000396858 Address Name: 1129 Union Ave Bakersfield, CA 93304 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO - No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined CCJS = Corrected On Site RPT = Repeat Violation Violation Program C SOC Comments Application for Facility 0- < W 0 b. 6 75 information and Tank :77 Z' > information File Review F-1 F� Facility Tank Information 1:1❑ None 2030021 Facility has a valid Permit submitted/maintained - 23 Tank 1 -10000 -REG -DW to Operate from the CCR 16 2711; HSC 6.7 Tank 2 -10000 -REG -DW CUPA - 23 CCR 16 2712(1); M F-1 � F-] � None Tank 3 -10000 -PRM -DW HSC 6.7 25284 Current BOE number Tank 4 -10000 -DSL -DW 2010010 UST Operating Permit Application for Facility information and Tank information F-1 F� F-1 1:1❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 0 F-1 F-1 1-1 1-1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator N � F-1 � F-1 [-I None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z F-1 F-1 F-1 � None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2 712 CJ) 2030041 A complete and accurate plot plan has been submitted, approved and Z F-1 F-1 F-1 F-1 1-1 Minor maintained - 23 CCR 16 2632 "d (1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 1:1 F-1 E]❑ F❑ None required document -HSC 6.725299 Testing 2030002 Owner/Operator has Pro ram '..Keauirement� Leak detection system 1611" 0 SOC Comments No � 6 F-1 F-1 F-1 � None detection equipment zC3 monitoring that activates M v � F-1 F-1 � 2010003 Owner/Operator has a an audible and visual 2030048 Secondary containment DO and/or informed the Yes alarm - 23 CCR 16 2632, testing conducted every CUPA of any change (s) 1-1 0 F-1 F] F] None 36 months in accordance within 30 days - 23 CCR F] ❑ M R R None The annular space of the with requirements - 23 16 2715(a) tank, piping and sumps Testing 2030002 Owner/Operator has 2030003 Leak detection system tested and certified leak � F-1 F-1 F-1 F-1 � None detection equipment monitoring that activates M F-1 � F-1 F-1 � annually - 23 CCR 16 2638 F-1 an audible and visual 2030048 Secondary containment Yes alarm - 23 CCR 16 2632, testing conducted every 2634, 2636, 2666 36 months in accordance M F] ❑ M R R None The annular space of the with requirements - 23 tank, piping and sumps CCR 16 2637 2030055 Spill buckets have been RD tested annually as 0 ❑ F-1 F-1 1-1 F❑ None F-1 required -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(8), 2632(c)(2)(A)&(B), test results submitted to 2633(c), 2636(_0 the CUPA within 30 days Z R R R R R None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z R R R R R 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 Z R R None modify part of the UST system - 23 CCR 16 2712 UST System Observation down the pump or Z F-1 F] F-1 [_1 [_1 None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v 2.0 General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates M F-1 � F-1 F-1 � None F-1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z F-1 F F1 F-1 F None F-1 the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(_0 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z F-1 F] F-1 [_1 [_1 None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v 2.0 Vibl, ion Program Requirement 0 0 C61mmen s No Z 0 o z � � � o > 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the IV2] F-1 R R R R None R flow of at the dispenser - Yes 23 CCR 16 2636(0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm " Fvl 0 R R E: I R 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 [Z F-1 R R R R None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system H F-1 F-1 R F-1 None F-1 present - 23 CCR 16 26381, Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - N F1 R R R R None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N F� 1-1 F-1 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry R � R R � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker, on affixed monitoring equipment being certified, repaired, 0 F-1 F-1 1:1 F-1 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 None ❑ maintained -HSC 6.7 Yes Underground Storage Tank Program - DW Inspection Report Violation rogram::' Program N Requirement - Line leak detector '0 0 SOC Comments No z �O < = o � � o> RD piping system -HSC 6.7 F-1 Z [E F1 0 None F-1 2060023 System constructed with 25290.1(h), 25290.2(g), a monitoring system 25291(ol 25292(e), Yes capable of detecting entry 2636(0(2) into secondary❑ Line leak detectors detect ❑ V \j ❑ ❑ ❑ None containment -HSC 6.7 a 3 gph leak and/or RD 25290.1(d) audible and visual alarm F-1 F-1 E F�F-1 F-1 None F-1 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 [E F1 0 None F-1 25290.1(h), 25290.2(g), 25291(ol 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-1 F-1 None F-1 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 N El M ❑ None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F-1 0 F-1 F-1 None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary R F-1 F-1 � None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report :0 OC WAIV omm nts Vi A� 16 r ;..Togram�R d" Olremep,�'��j,�,�:', 0 0 0. M-1 0' LAw Z' Z� 0 2030008 UDC, sumps, and/or other secondary containment in good H F1 El F] F1 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 allowv\j R F-] F-1 F-1 None F� liquid to drain into sump - 23 CCR 16 2630(d), 2641(a) Yes 2060006 Secondary containment piping slopes back to the M 17 F-1 1-1 1-1 F -I None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing N � M F-1 F-1 � 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 F-1 F] 1:1 F] F] None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to N F-1 R r-1 F1 F-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M El M � F -I None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a Siphon tank spill bucket failed minimum capacity of five F] � F] None during FMC gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills M F-1 F-1 F-1 ❑ ❑ None F-1 and overfills -HSC 6.7 Yes 25292. 1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill F] F-1 F-1 F None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 '0 comments n� SCLC' quireme Program �,Prog 0: -CIO 0' 0 Z c.z On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and IFNI F-1 F-1 M F] [__j None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 M F1 M M F❑ 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 -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 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees R F] F] R 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 Underground Storage Tank Program - DW Inspection Report v 2.0 0 t g eduirern violation ram. ,© SOC I I Comments 0 N < 1 0 D, 0 > Logs 2030001 Leak detection alarm F -I F -I F -I M F1 None F� F -I 1-1 F -I logs, maintenance and F] None El r -I H F -I F -I RD None records of appropriateVN F -I M F -I F] None None R follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(6) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade recordsv\'j None R maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring N F -I F -I M F -I 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 None is maintained - 23 CCR 16 2620(6); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F� F -I N F -I 1-1 F None ❑ time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 M F -I F -I F -I M F1 None F� F -I 1-1 F -I F -I F] None El r -I H F -I F -I [-I None 1-1 F -I M F -I F] None Underground Storage Tank Program - DW Inspection Report v 2.0 " ViolationP , rogr Requirement 0 SOC 0 Comments N6 .0 a.A 01 z 0off, Red Tag 2030045 Red Tag information is legible and has not been M F-1 F-1 F-1 F-] None tampered with - 23 CCR 16 2717.1( 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 1-1 F-1 None affixed to the fill - 23 CCR -A 162717.1(0 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 F F1 F F None CCR 16 2631(c), 2662(d) R There were no violations noted for this inspection ZThis 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.) 11 / Inspectors Signature: r.Date: 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) ❑ 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 violations) Underground Storage Tank Program - DW Inspection, Report v 2.0