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HomeMy WebLinkAboutCUPA REPORT 10-12-21BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street Dot.% DW p Inspection Re' cikersfield, CA 93301 Permisslionto Inspect.w" Phone: 661-326-3979 Fax: 661-852-2171 Business Name: CIRCLE K STORE 2701270 Date: 10/12/2021 Address Name: 5634 STINE ROAD 15-021-002959 / CAL000278585 BAKERSFIELD, CA 93313 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 0. Violation i f o ationl..�,..,ProComments graM,�KeClUlremer!C,�, ommen s 0: 0 > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 14976 -DW -REG to Operate from the Z M F1 1-1 F-1 None Tank 2- 11849 -DW -PRM CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z F❑ -1 El❑ F F-1 None submitted/maintained - 23 CCR 16,2711; HSC 6.7 25286(a) 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 None current certification submitted - 23 CCR 16 2715(a), 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(c()(1)(C), 2711(a)(0) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 76 2715(a) Viola PrograM.Requirement01.0 1 SOC Comments 'NU) 0 D C 0 CL 0):o Z' � " I ' I 01 W> V , o .-Z': Testing 2030002 Owner/Operator has tested and certified leak 1-1 F] F] F � None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R ❑ F-1 M M None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as F-1 F-1 F] F] ❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N F-1 F-1 El F] [_1 None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of M F-1 F-1 F] F-1 � 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 R � � F-] F-1 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 � F] � � � None F-1 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 � ❑ F_� F� F-1 F� None [:1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 ❑ F-1 F-1 F-1 None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ 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 Violation Program Requirement ° o SOC Comments No,O � v� � (D OVo z. O 2030019 Monitoring system in the UDCs activates an audible and visual alarm � F� F-1 F-1 F-1 F -I None or stops the flow at the UDC - 23 CCR 16 2636 1 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ❑ ❑ F]❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � F-1 F� R F-� F-1 None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system N F� F-1 F� F� [-I None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.7, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - � � � � � � None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection N ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry N El F-1 F� F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, � F-] F-] F-1 F-1 F-] None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly F-1 1-1N F-1 F-1❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ � ❑ F-1 ❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 C Viola- tl6mProgram R"equirement 0 SOC' Comm ehts -77 U CL Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � F-1 F-1 F-1 F-1 None ❑ 25290.1(h), 25290.2(8), Yes 25291(o, 25292(e), 2636(Tj M I 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � Z F-1 F-1 F-1 None ❑ 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-1 F Z r-1 F-1 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 r-1 Fj Z F-1 � F-1 None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636 (2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z � � F-1 None M containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation: Program e,quilremen Progirc t CD © soc Comments N to prevent unauthorized W 0 0: RP release, including spills Z F� F� F-1 F� F None F� 2030008 UDC, sumps, and/or Yes other secondary 2030036 containment in good ❑❑❑❑❑None condition and/or are free RP of debris/liquid - HSC 6.7 Z F-1 F-1 F-1 M F None F-1 25290.11 25290.21 25291 Yes 2030040 Secondarily contained RD piping maintained to allow R E] R R R None R liquid to drain into sump - Yes 23 CCR 16 2630(d)y 2641(a)_ 2060006 Secondary containment piping slopes back to the ® None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing F-1 ❑ F-1 E] F-1 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 F-1 ❑ R F-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to R RE] R R None R remove liquid - 23 CCR-16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP :S-rArvbiAjG- good condition and free of R F, R R None R Iti Tat debris and/or liquid - 23 Yes CCR 16 2635(p), 2715(c) 2060019 Spill bucket to has a .5elt-L a cx,,kc- minimum capacity of five❑ ❑❑❑None CAL., gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F� F� F-1 F� F None F� and overfills -HSC 6.7 Yes 25292. 1 (q) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z F-1 F-1 F-1 M F None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 0 Requir:dmeht� ViolationPro Comments SOC Nol 01- - 0 0) 0 D Z' G, On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 F-1 F-1 F-1 D None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a M F] R F1 F] R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � � � � ❑ None 23 CCR 16 2711; 23 CCR 18 2808.11 2809 -2809.2) - HSC 6.7 25292.2; HSC .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 R F] R R 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 -I least one employee on M El F-1 R R F None site, and a log kept - 23 CCR 16 2715(c)(0), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program i��quiremer�t o ,o SCLC Comments o o �- Vi Z"'. 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ El ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 26321 26341 2712(p) 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 ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, :27111 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system M F1 F1 E]❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ❑ ❑ ❑ ❑ ❑ 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 © ❑ ® ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DSV Inspection Report v 2.0 Vilion o iram Reduirem6ht 0 l la c 0C omment s, �No- Red Tag 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(g), 2662(d) ❑ F-1 'EN F-1 F F None ❑ ❑ � ❑ ❑ ❑ None Z E] F F F F None � ❑ ❑ ❑ ❑ ❑ None F-1 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.) I Iff Ar 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) 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