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Home My WebLink AboutCUPA REPORT 6-18-21Underground Storage Tank Program DW Inspection Rep' t Permission to Inspect: Business Name: Roy's Mini Mart Address Name: 631 Baker St Bakersfield, CA 93305 Inspection Type: Routine BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101HStreet B asFI Bakersfield, CA 93301 �11',r Phone: 661-326-3979 ,A,�rX r Fax: 661-R92-2171 Ahh-� 15-021-106628 / CAL000420320 Date:6/18/2021 Inspector Name: Peter Armagost #8856813 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 O ~. a� ,o Z0 = O Z D p V a W �o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 4- 10000 -DW -REG to Operate from the ® F-1 F1 1:1 7 F-] None Tank 5- 5000 -DW -PRM CUPA - 23 CCR 16 2712(i); 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(8) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® El 1:1 ❑ ❑ ❑ 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(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d) (1) (C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ® F-1 1:1 1:1 F-1❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® 1:1 1:1 F-1 0 F] None within 30 days - 23 CCR 16 2715(x) 2030003 Violation 'Program Requirement 0 .2 0 SOC Comments maintains continuous Cn , F - e1 ca0NoF_ 0 monitoring that activates z� F� z F-1 F] � p> Testing 2030002 Owner/Operator has Yes alarm - 23 CCR 16 26321 tested and certified leak F-1 R 1-1 F] None 2634, 2636, 2666 detection equipment 2030016 The annular space of the annually - 23 CCR 16 2638 tank, piping and sumps 2030048 Secondary containment RD are continuously testing conducted every monitored and activates M 36 months in accordance M ❑ F1 F] F-1 F❑ None the alarm - 23 CCR 16 with requirements - 23 Yes 2631(g), 2632(c)(2)(A)&(B), CCR 16 2637 2633(c), 2636(o 2030055 Spill buckets have been 2030017 Product piping outside the tested annually as N F-1 ❑ F-1 ❑ ❑ None UDC is fail-safe and shuts required -HSC 6.7 25284.2 down the pump or 2010009 Secondary containment None restricts flow - 23 CCR 16 test results submitted to 2636 0(5 the CUPA within 30 days M F-1 F-1 F-1 F-1 ❑ None 2030018 Turbine sump monitor after the test - 23 CCR 16 RD activates an audible and 2637(e) visual alarm or stops the 2030064 CUPA was poperly None R flow of at the dispenser - notified within the Yes 23 CCR 16 26360(1) prescribed number of M F-1 F1 F-1 E] F -I 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 M F-1 F-1 F] None modify part of the UST m - 23 CCR 16 2712 UST System Observation General Monitorina 2030003 Leak detection system maintains continuous RD monitoring that activates F] F� 1-1 F-1 F] None F� an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates M F] 1-1 R R ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633(c), 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 RD activates an audible and visual alarm or stops the None R flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 SOC Comments No 0 > a 0 (L 0 z 0 z M 0 W 0.>� 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z F-1 F-] F-1 F-] F-1 None or stops the flow at the UDC -23 CCR 16 2636( 0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 Z F-1 F] F-1 M F None F-1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-] F-] � F-1 � 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 25290.21 25291 2060015 Sensor located in the RD proper position/location Z F-1 F-1 F-1 F-1 F -I None F-1 ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection Z El 1-1 F1 F-1 F None devices or alarms -HSC Y❑ es 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M F-1 Ej F-1 � � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-1 1-1 F-1 F-1❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the LIST is properly F-1 F� Z F-1 F� F None maintained -HSC 6.7 Y❑ es 25290.1 (e) 2060023 System constructed with I L�� a monitoring system 1p",r-�c.' capable of detecting entry into secondary E]�1N F-] F-1 F-] None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report V 10 Z:) Z:� Violation Program Requirement, -00 SOC Comments No > D A (L. CD 0 Z 0 , Z D > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 � H F1 F-1 � None F-1 25290.7(h), 25290.2(g), Yes 25291(o, 25292(e), 2636( (2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 M F-1 F-1 F -I None F-1 function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F] F-1 M F1 F] F] 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 N 1-1 F-1 F -I None R restricts the flow or Yes alarms - 23 CCR 16 2636 0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 125292 underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 00 SOC Comments No > 0 0 CL ' Qj 0 Z 2030008 UDC sumps, and/or other secondary containment in good � F] � � F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.1) 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z � � F-] F -I F-] None 1:1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the Z F-1 F -I F -I F -I F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � F -I 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 1-1 F -I F -I F] None tight sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to F -I M M F -I F None F -I remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RID good condition and free of Z F-] F-] R F-] � None F -I debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F -I 17 M F -I F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP -I release, including spills Z F-1 F -I F-1 M F None F and overfills -HSC 6.7 Yes 25292.7 2030036 Overfill prevention system RIP has not been overridden and meets overfill Z R F -I ❑ None F -I requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Pro'g:'rarn.Requirement 0 0 Soic Comments Nomoo' D a a o a z o Z: o'> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F -I F -I F -I F -I F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 1-1 F -I F] F -I F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F1 F -I F -I F] F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z 1-1 F -I F -I F -I 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 Z F -I F -I 1:1 F -I F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z F -I 1-1 F� F� F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z � 1:1 El F1 F] 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 , ° o SOC Comments No O ►- Cn I.- 10L � o z o z � � o> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F� R F F F None ❑ follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records � � � � � � None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring � � � � 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 ❑ F]❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ 1-1M F-1 F-1❑ None [_1 time frame -HSC 6.7 Yes 29294$29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit � F] F� F-1 F-1 F� None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ ❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F1 F-1 0 F-1 F-1 F� None program at an unstaffed facility - 23 CCR 76 2715 2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in F] F-1 1-1❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Deport v 2.0 Violation Program Requirement0 so SOC Comments No 1 Z D a 0 a. 0 z D 0 W > Red Tag 2030045 Red Tag information is legible and has not been R 0 None tampered with - 23 CCR 16 2 717. 1 (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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23� ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) ❑ There were no violations noted for this inspection. jThis 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: 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) ❑ 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