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Home My WebLink AboutCUPA REPORT 9-20-21Underground Storage Tank Program DW Inspection Report Permission to Inspect: Business Name: Countryside Market @ The Village BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Date:9/20/2021 B H R S F I D F f IR L JITAF. T Address Name: 5848 Comanche Dr Inspector Name: Peter Armagost #8856813 Bakersfield, CA 93306 15-021-112955 / CAL000451786 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 Prog ram, R equirement o 0 SOC Comments NO: a 0 (L CD 0 z 0 z D 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank I- 20000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM COPA - 23 CCR 16 2712(1); F-1 F-1 r-] F] F-1 None Tank 3- 10000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information F] F-1 F-1 F-1 F-1 None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the COPA M F-1 1-1 F] F-1 M None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator 1-1 F-1 M F-1 M None current certification submitted - 23 CCR 16 2715(a), 2715(6) 2030046 A complete and accurate response plan has been submitted, approved and M F-1 M F-1 M F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ F-1 F-1 F-1 F-1 Minor maintained - 23 CCR 16 2632(o)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 1-1 M F] F-1 F❑ None required document -HSC 6.725299 Violation Program Requirement ° o SOC Comments No z in � CLo� OL z � 2010003 Owner/Operator has a DO and/or informed the COPA of any change (s) Z F� F-1 F1 F None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak Z � � F-1 � � None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance Z ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 76 2637 2030055 Spill buckets have been tested annually as Z ❑ ❑ ❑ ❑ ❑ None re uired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z F1 F F F] F 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 Z � � � � � None modify part of the UST s stem - 23 CCR 16 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates � F F F1 F F None ❑ 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 ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633 c , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 1:1 ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(fl(5) Underground Storage Tank Program - DVS Inspection Report v 2.0 Violation Program Requirement � o ` SOC Comments No Z O = o, CL� o Z o> 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ El ❑ ❑ [-I None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F] F-1 F-1 F-1 F-1 F-1 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 ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N M F-1 M F-1 F-1 None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system N M M F-1 M M None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.71 25290.2, 25291 2060015 Sensor located in the RD proper position/location 1-1 M 1-1 F-1 F -I None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N ❑ 1:1 ❑ ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9) 2060022 System constructed with a monitoring system capable of detecting entry M M F-1 El F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly 1:1 ❑ M ❑ El ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program equirement Line leak detector 0 1, 0 SOC Comments No installed on pressurized 0 ).0 0>: RD Z F-1 Z M F-1 F-1 None M 2060023 System constructed with 25290. 1(h), 25290.2(8), a monitoring system 252910. 25292(e), Yes capable of detecting entry 2636(0(2j into secondary F] F-1 E R R R None containment -HSC 6.7 a 3 gph leak and/or RD 25290.1(d) audible and visual alarm F-1 F�0 F-1 F-1 [-I None F-1 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F -1M M F-1 F-1 None M 25290. 1(h), 25290.2(8), 252910. 25292(e), Yes 2636(0(2j 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F�0 F-1 F-1 [-I 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 M 0 El F-1 M None F -I disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and El M 0 F] F-1 F-1 None F-1 restricts the flow or alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z F-1 F1 F-] M F-1 None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation- Program: Requirement 010 SOC Comments NO �, �+.C0,,,. 0 a. I Z 0, Z 0 ix 2030008 UDC, sumps, and/or other secondary containment in good F-1 F F F F None condition and/or are free of debris/liquid - HSC 6.7 25290.11 25290.21 25291 1 2030040 Secondarily contained RD piping maintained to allow None F liquid to drain into sump -❑❑❑ 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the ❑F ❑FF]F collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ 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 M F] F F] F ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed 01 j 5eilL BZ:<AG?-* 1J.4Qs and has a functional drain valve or other means to M R F None RP F-1 At tt - ii D 4C- A ij D 71/C remove liquid - 23 CCR 16 Yes 45r wd 2635(pjy 2665 Lj 4e.?J-6 2030054 Spill bucket maintained in RP good condition and free of ® 1:1 F-1 F-1 ❑F-1 ❑F F-1debris and/or liquid - 23Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® F-1 F F-1 F-1 F-1 None gallons - 23 CCR 16 2635 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills ® F-1 F-1 F-1 F-1 ❑ None ❑ and overfills - HSC 6.7 Yes 25292._I(p) 2030036 Overfill prevention system has not been overridden RIP and meets overfill ® F-1 F-1 F-1 F-1 F-1 None F requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 violation Program,Re qulrem.ent6 .2 SOC Comments No 0, > C), M G 0- (5, 0) 0 Z 0 z W > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z ❑ M F-1 F-1 F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F F F F F None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - F F F F F None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809-2809.2; HSC 6.7 25292.2; HSC .1.6.75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z F-1 F-1 F-1 F-1 M 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 2030012 DO employee training performed, current for at least one employee on F F F F F None site, and a log kept - 23 CCR 16 2715( q)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program kequire,m6nt 0 .0 SOC Comments No 0 > a 0 (L 0)0 Z 0 Z *� > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z F-1 1-1 1-1 F-1 F-1 None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632, 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z � F-1 1-1 1-1 F] None F] maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F] F1 F-1 None plan - 23 CCR 16 2632, 2634, 2711) 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z F-1 1-1 El F-1 I—] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate M M Z M F-1 M None F-1 time frame -HSC 6.7 Yes 1..29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z M M F-1 M F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z F] F-1 F] M F -I None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F1 F] Z M 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-1 F] r_1 F1 M 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 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-1 R Z R R R None ❑ R Z F] R R None Z R R R R R None ❑ ❑ ❑ ❑ ❑ None ❑ 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 *or violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to Mj I 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) 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