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HomeMy WebLinkAboutCUPA REPORT 6-14-21Underground Storage Tank Progr DW Inspection Report Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-8-r)2-2171 ifR 5 - I D J'11;E A R TJX_ T A 'Aw. Business Name: MING BUSINESS INC Date -6/14/2021 Address Name: 3220 MING AVE BAKERSFIELD, CA 93304 15-021-105646/ CAL000440587 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 ° SOC Comments No D O a� .o 2>O Z O Q Z 0 � U a W0 �o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 10000 -DW -REG CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 12000 -DW -PRM HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® El El ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA ® El El 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 2030041 A complete and accurate plot plan has been submitted, approved and ® 1:1 El ❑ ❑ ❑ 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 1:1 1:1 1:1❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation Program Requirement SOC Comments No � � Q o O a �o z O z Testing 2030002 Owner/Operator has tested and certified leak � � � � f-] F] None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance 0 ❑ ❑ El ❑ ❑ None with requirements - 23 CCR 76 2637 2030055 Spill buckets have been tested annually as M F-1 F-1 F-1 El F None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days H ❑ ❑ ❑ EIF] None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of M El F] F-1 1:1 F -I None hours prior to testing - 23 CCR 16 2637(fl, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or � � � � R F] 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 � � R F] 1-1 None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the UA&-uMrrt O N ('it tank, piping and sumps RD 't�.J�=�'3` t.► IQ 9 A—, �ts,�n� are continuously monitored and activates � ❑ ❑ F-1 F-1None F-1 C(+, 10 the alarm - 23 CCR 16 Yes V c7.r 5ut-^+P AL -56 2631(9), 2632(c)(2)(A)&(8), 5;�vCa �lJAzet�Y"�i'� 2633 c , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 F-1 1:1 M ❑ None restricts flow - 23 CCR 16 2636(fl(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 76 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ..quj.re. 0 0 SOC Comments NoLW 0 0- 0 Z Z' 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 � R El 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 M R El F] F]❑ None F1 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 R present - 23 CCR 16 26381- Yes HSC 6.7 25290.11 25290.2, 25291 2060015 Sensor located in the RD proper position/location - R F] 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 None ❑ 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, R El F] R ❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly R F]❑ None ❑ maintained -HSC 6.7 Yes 25290.1(e 2060023 System constructed with a monitoring system capable of detecting entry into secondary R None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report V 2.0 Z:) Violation Program Requirement0 0 SOC Comments No 0 o0 z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 M M F� r-1 MNone M 25290. 1 (h)x 25290.2(g)x Yes 252910, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 n M R R F] None n 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] R E F-1 F] M None Ej disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R None F1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z F1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation Program Requirement � o SOG Comments No JCL z o z � U � j 2030008 UDC, sumps, and/or other secondary containment in good � � � � � � 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 H F-1 r-] R F-1 F-1 None 1:1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2649(a) 2060006 Secondary containment piping slopes back to the � R F] F] F] F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing N F --j F� F-1 E] F-1 None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292M 2030060 Entry fittings in secondary containment for UST system maintained N R El El F1 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 M ❑ ❑ ❑ ❑ ❑ None ❑ 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(6), 2795(c)(2) 2060019 Spill bucket to has a minimum capacity of five � F] El n F] F] None gallons - 23 CCR 16 2635(6), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ El ❑ ❑ 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 Violation Program Requirement 0 o o SOC Comments No 0 0, 0 0 0 Z M L) It > ' On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and R R ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a M 1-1 F-1 R R R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M ME]FIR R None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - N � F -I El F] R None 23 CCR 16 2711; 23 CCR 18 2808. 7, 2809-2809.2.7, 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] 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 FIR None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on R F] R R None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program. - DW Inspection Report v 2.0 4 Violation ; Program Requirement ° o SOC Comments No p = Q o O 0- 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F] F1 El n n None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records � � � � n F] None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M EJ n E] E] n 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 � ❑ ❑ 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 ❑ ❑ Z ❑ ❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M n n n n n None conditions - 23 CCR 16 2772; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M El ❑ ❑ ❑ ❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and, has implemented a training � � � � � � None program at an unstaffed facility - 23 CCR 16 2715 fl(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in None 2643(f) - 23 CCR 16 2643 Violation .,Program R6ciu.."i.re'me',.nt 0 0 SOC Comments No 0, < cl, 0) Q� Z. o z :D U W Red Tag 2030045 Red Tag information is legible and has not been 1:1 F-1 Z R 1:1 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 F] El Z F] 1-1 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 Z R R F] R FJ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1:1❑ F] R F1 None CCR 16 2631(c), 2662(d) F-1 There were no violations noted for this inspection. WThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for i°Viajor 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 of corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) V Inspectors Signature: 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) 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-1 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