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Home My WebLink AboutCUPA REPORT 4-25-22Underground Storage Tank Pro ram 4 DW Inspection Report Pei -mission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661_-852-21.71 11 Business Name: USA Liquor 11 Date- 4/25/22 R S F I D FIRE AN ,a.- _.r. Address Name- 1720 S Union Ave Inspector Name- Peter Armagost #8856813 Bakersfield, CA 93307 15-021-013910 / CAL000407905 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 ° o SOC Comments Norj O U a� I- M > Z O Q Z 0 D O U a. W MZ 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM CUPA - 23 CCR 16 2712(i); ® 1:1 El El El F None Tank 3- 10000 -DW -DSL NSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® 1:1 1:1❑ ❑ F] None submitted/maintained -23 CCR 16 2711; HSG 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 ® El El ❑None 1:1 ❑ current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and Z D ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None w1thin 30 days - 23 CCR 16 2715(x) 6 n Requirement:.SOC -Program.�ommenViolati o. W ic Comments No 0 < 0 C/) 0 CL d) 0 z 0 z o> Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as R F-1 R El F] 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 N F] R F] R R None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1(a)(4) 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 R an audible and visual Yes alarm - 23 CCR 16 2632) 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates � ❑ ❑ ❑ ❑ ❑ None ❑ 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 None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the R El F-1 R R None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(D(7) Underground Storage Tank Program - DW Inspection Report v 2.0 :__11 Violation Program Requirement 0 2 . SOC Comments No 0, z o Z: D 0U X 0 0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 F F F F 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 F 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 Z F-1 F-1 F-1 F-1 n None F1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - N F] F R F F-1 None F 23 CCR 16 2630(d), 2641(a) a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection � F F-1 F-1 F-1 F1 None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry N F-1 F-1 F] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, F F-1 F-1 F-1 F❑ -1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 ❑ M F-1 F-1 F-1 None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 ElM R F F❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation, Program: Requirement 0 0 SOC Comments No 0 > F-, a 0 0- 0) o Z 0 Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None F 25290.1(h), 25290.2(8), 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� N M F-1 F� None F-1 function properly - 23 Yes CCR 16 2636(0(6)., 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is 1-1 R H F-1 1-1 F] None R 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 F1 M F-1 F-1 [-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 M � R F-1 F-] F-1 None F] containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 SOC Comments No 0 D 'V .0 2 1; M —0 > Z 0 Z a 0 0- > 2030008 UDC, sumps, and/or other secondary containment in good Z F-1 F-1 F-1 F-1 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-] 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 Z F-1 F] F-1 1:1 F-1 None collection sump - 23 CCR 16 263 2030047 Secondary containment maintained tight and has been confirmed by testing rq F-1 F-1 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 Z F-1 F-1 F-1 1-1 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 Z 1-1 F-1 F-1 F-1 M None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 M F-1 F-1 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 Z F-1 R F-1 F F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F1 F-1 F-1 F-1 F] None F-1 and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z F] 1-1 F-1 F-1 ❑ None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Under ground Storage Tank Program - DW Inspection Report V 2.0 Violation> PrograrwRbquirdmeht ° o SOC Comments No 0 In� 0U z o z � � 0j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ El ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 0 ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2775 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - N F] � � � ❑ None 23 CCR 76 2771; 23 CCR 18 2808.71 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 � � � � � � 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), 2775 Violation ProaramReqpirlementw 2 SOC Comments No Cn F_ > Z 0 D Z n 0 0 IL , 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1-1 F1 F-1 F-1 None F-1 follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records H F-1 F] F-1 � F] None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(p) Documentation 2030033 Failure to maintain on site an approved monitoring M � 1-1 F1 El F-1 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 N F] F-1 M ❑ F-1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ N F-1 F-1 F] None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 1-1 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 N F-1 F-1 F1 F] F] None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 (Z F] F-1 F] 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 1-1 F-1 R F-1 M None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 :-D t) Violation Program Requirement 0 0.0 SOC Comments No 0 > 1, 0 0 a. 4-J ca 0)0 Z 0 z 0 1 '9 (1) > Red Tag 2030045 Red Tag information is legible and has not been R F-1 0 R R R 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 R F] 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 R R R R R None CCR 16 2631(c), 2662(A '(�j 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 rrected 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 t:� Z-1-1