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HomeMy WebLinkAboutCUPA REPORT 2-5-21Underground Storage Tank Program DW Inspection Report Permission to Inspect: %4 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BROOKSIDE MARKET AT THE OAKS Date:2/5/2021 15-021-34981/ CAL000441280 Address Name: 8803 Camino Media Bakersfield, CA 93311 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD — Undetermined S = Corrected On Site RPT = Repeat Violation Viollatioq� :Pro g' Requirement O� w.2 SOC Comments No 0� o> 0(D>z0zD File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -12000 -PRM -DW COPA - 23 CCR 16 2712(1); Z � F] � F-1 None Tank 3- 8000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z F-1 F-1 F-1 F-1 F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CLIPA Z F-1 El El � � None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z F-1 F-1 � 0 F] 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 F1 R � F] 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 ❑ F-1 M M 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 Z F-1 1:1 F-1 R F-1 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the COPA of any change (s) Z F-1 M F] F-1 None within 30 days - 23 CCR 76 2715(a) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak 0 � R R R R None detection equipment maintains continuous RD annual) - 23 CCR 16 2638 monitoring that activates E � � F-1 F-1 F] None F-1 2030048 Secondary containment an audible and visual testing conducted every alarm - 23 CCR 16 2632, Yes 36 months in accordance M F] R F] R R None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as monitored and activates 0 F-1 F-1 F] 1-1 None None F-1 re wired -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(8), 2632(c)(2)(A)&(8), test results submitted to 2633(c), 2636(o the CUPA within 30 days M F] F1 FIR R None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or N El 1-1 1-1 R F -I None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636(0 (5) prescribed number of Turbine sump monitor None hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the M F-1 1:1 F-1 1-1 F None F-1 2643(8), 2644.1(a)(4) flow of at the dispenser - Yes Install/Repair 2060009 Permits obtained to install, replace, repair, or None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates E � � F-1 F-1 F] None F-1 an audible and visual alarm - 23 CCR 16 2632, Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates 0 F-1 F-1 F] 1-1 F None F-1 the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or N El 1-1 1-1 R F -I None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 1:1 F-1 1-1 F None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program - DW Inspection Report v 2.0 Vi 0-lation Program 'R ro -' equiremen t 0 0 :'SOG Comments No a CO 0 0. :0 z z D W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M 17 1:1 F-1 M M 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 0 F-1 F1 F F ❑ None F] CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F F F F F None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system None F present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location 7 1-1 F-1 F-1 F-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 M F] M R F-1 ❑ None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M F-1 E] F-] F-1 F-� None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, F M 1-1 M 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 F-1 F-1 N F-1 F1 F] None F1 maintained -HSC 6.7 Yes 2529 0. 1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F-1 N F-1 F-1 F] None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program -I)W Inspection Report v 2.0 Violation Program Requirement � o SOC Comments No:z o z � � �0, o> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � N � � � None25290.7(h), 25290.2(8),F-1 -IN 25291(fl, 25292(e), Yes 2636(fl(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F�F-1 � � � � None 7 function properly - 23 CCR 16 26360(6), Yes 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 detect a 3.0 gph leak RD within an hour, and F-1 1-1 F-1 F-1 None ❑ restricts the flow or alarms - 23 CCR 16 Yes 26360 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-1 F� F-1 F� F-] None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program. - DW Inspection Report v 2.0 Overfill 2030035 UST system is operated to prevent unauthorized RID release, including spills M F-1 El R R R None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Zo C ,,, quiremen ViolationPro ram t © Comments QYz LM < 0 Z :0 z On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Hnsi F-1 F-1 F-1 ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 ❑ F-1 F-1 El F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1:1 D F-1 F-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F1 F-1 r-1 F-1 � None 23 CCR 16 2711; 23 CCR 18 2808.1.1 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 M F-1 R R R 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),, 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation � ProgramRequirement"0 0 C SOC Comments No 0 > a 0 a. 0 0 Z D U W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � F-1 F-1 F -I None F] follow-up actions maintained - 23 CCR 16 Yes 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F1 1-1 F-1 F-1 F] None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712 (4) Documentation 2030033 Failure to maintain on site an approved monitoring Z F] � F] � 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 Z F] F-1 F1 F 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] Z F] F] F❑ None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z D 1-1 F] F-1 F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z F-1 F F-1 F] F❑ None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 � Z F-1 F-1 F-1 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 Z F] F-1 1-1 ❑ F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is legible and has not been 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 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 substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631 (c), 2662(d) ❑ ❑ � F] R ❑ None ❑ ❑ M FIR R None ❑ R ❑ R R None M F] El FIR R None 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: Date: 2 a-- --- %1 I/ 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) ❑ 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) M 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 1