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
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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
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O
Q
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0
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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