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Home My WebLink AboutCUPA REPORT 3-31-22BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank"Program 2101 H Street DW Inspection Report Bakersfield CA 93301 Permission to Inspect:_ Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Xpress Mart Date:3/31/2022 Address Name: 402 S Chester Ave Bakersfield, CA 93304 15-021-108637 / CAL000431921 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 ' 4, 8.2 .SOC Comments No 0 > a U) 0 1-- 0. 2 M ' -6 z 0 z M 0 W 0 > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -REG to Operate from the M F-1 F-] F-] F-] F-] None Tank 2- 8000 -DW -PRM CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M ❑ F-1 1:1 F-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z 1-1 F-1 1:1 F-1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z F-1 F-1 F-1 F-1 F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 _ A complete and accurate response plan has been submitted, approved and M F-1 F � 1-1 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 Z F-1 F-1 1-1 F-1 ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z F-] F-1 F-1 F-] F-] None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) � F-1 � F-1 F-1 F] None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4 - 0 C 0 SOC Comments No 0 C/) C)o z 0 z D 0 W Testing 2030002 Owner/Operator has 5;, T1 5 RAs t, k'; T tested and certified leak F-1 F-1 F1 F None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCP 16 2637 2030055 Spill buckets have been tested annually as None re ired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N F F] F F F None after the test - 23 CCR 16 2637 e) 2030064 CUPA was poperly notified within the prescribed number of F F F] F F None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1 (a) Install/Repair 2060009 Permits obtained to install, replace, repair, or 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 None F an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the AMU ULAtL S&Ur<9(L_., tank, piping and sumps are continuously RD monitored and activates F-1 F-1 F-1 F] None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636ffl 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 0 E] F-1 1-1 1-1 ❑ None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the H F-1 F-1 F] F-1 F -I None El flow of at the dispenser - Yes 23 CCR 16 2636 (1 Underground Storage Tank Program - DW Inspection Report v 2.0 Viiollatiion-�:: Program Requirement . nt 0 .0 SOC Comments No 0, > 0 0 (L 0 Z o� Z D 0 W 4) * > 2030019 Monitoring system in the UDCs activates an audible and visual alarm None or stops the flow at the UDC -23 CCR 16 2636(n(l) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 F F] F F ❑ None ❑ CCR 16 26321 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 M F-1 F F-1 F-1 F-1 None F] present - 23 CCR 16 26381* Yes HSC 6.7 25290.1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - None F 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, None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 1-7 It) Violation,,, Program Requirement ''0 SOC C omments No .0 > D 0) 0 CL It 010 Z 0 - z' D > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F -I � 0 � 1-1 F -I None F -I 25290.1(h), 25290.2(8), Yes 252910, 25292(e), 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F El E El F None F -I function properly - 23 Yes CCR 16 2636(f)(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F F] M F F F None F disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F -I F -I M F -I F1 None F -I restricts the flow or Yes alarms - 23 CCR 16 2636( 0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-] F-] F -I � F-] None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Pro6ram�- RRequirement0 0 SOC Comments NO O � a o 0 a �o Z G Z D U � p> 2030008 UDC, sumps, and/or other secondary containment in good M F-1 F-1 F-1 M 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 M � F-] F-] F-] F-1 None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the M F-1 F-1 F-1 1-1 F] None 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-1 F-1 R 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 N El❑ F-1 F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-1 F-1 M M F-1 None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five M F-1 F-1 F-1 F-1 F] None gallons - 23 CCR 16 1-2635(p)j 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills M F-1 F-1 F-1 F-1 F-1 None [:1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill M F-1 F] M F-1 F❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:> 11-:7 Violation Program Requirement � ,o SOC Comments No O a� z o z � U� � o f On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and H ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 76 2775 2030024 Service technician, installer, and/ or employee maintain a None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2775 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � � � � ❑ 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 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 � � � � R F-� None inspection that may require action - 23 CCR 16 2715(q) 2030012 DO employee training performed, current for at least one employee on H El ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 ViolationRequirement0 Program � 0 soc Comments No 0 > U)CLZ oya0 0 Z D U W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z F-] F-] F-1 � R None R follow-up actions Yes maintained - 23 CCR 16 1,2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F1 1:1 R R F-1 None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z R F-1 R 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 � ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate R F-] Z F-] R R None E] time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z R El F-1 F-1 F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R F-] None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-] F-1 Z F-] F-1 F-1 None program at an unstaffed facility - 23 CCR 16 2715ffl(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in R ❑ F-1 R ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement nt 0 SOC Comments No 0 > 0 0 Cn CL 0) z z W (1) >0 Red Tag 2030045 Red Tag information is legible and has not been F El 0 F F None tampered with - 23 CCR 16 2717.7 (g) 2030044 Facility did not allow for deposit of petroleum into a LIST 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(o) --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 orrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: fi Date: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 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) 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 Z:>