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Home My WebLink AboutCUPA REPORT 6-21-22Underground Storage Tank Program DW Inspection Repor Permission to Inspect: �WZ4"x BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 B(A!;JRrirjAffrF S P I D T Business Name: Roy's Mini Mart Date: 6/21/2022 Address Name: 631 Baker St Bakersfield, CA 93305 15-021-106628 / CAL000420320 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 ° o SOC Comments No O z o z D° W �°- o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 4- 10000 -DW -REG to Operate from the ® El El El El F-1 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 ® ❑ ❑ El El ❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the C U PA ® [:1 ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® El El El F-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 ® 1:1 ❑ ❑ El ❑ 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) ® El ❑ El El ❑ None within 30 days - 23 CCR 16 2715(x) Violation, Program Requirernent 4- 0 .2 SOC Comments No 0 > a 0 (L 0)o Z' 0 z Testing 2030002 Owner/Operator has tested and certified leak Z � R R R R None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance Z R R R R R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z F1 R R El R None re ired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z R None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z R 1-1 1-1 F-1 F-1 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 R F1 R R R 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 R R R R R 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 are continuously RD monitored and activates Z F-1 R R El F] None [_1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633Cc), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or R None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 0(9 Underground Storage Tank Program -.DW Inspection Report v 2.0 I= Violation Program Requirement 4- 0 SOC Comments No 0 > �. D a 0 CL 'W.0 2 0 z 0 z n 0 W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M ❑F-1 ❑R RRR or stops the flow at the UDC-23 CCR 16 2636(0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 None ❑ CCR 16 2632) 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry❑❑❑❑ None into seconda❑ ry containment - HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - None R 23 CCR 16 2630(4), 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 ® F-1 R R R R None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ® F] R R R R None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of STtwa:� LIS I tj the annular spaces of the RD UST isproperly None❑ maintained - HSC 6.7 Yes ,� VA<- 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 Violation Program Requirement 4 - 0 .2 o SOC Comments No 0 > a 0 CL 0 Z o Z M 0 W (1) > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 F-1 N 1:1 F-1None ❑ 25290.1(h), 25290.2(8)) 25291(o, 25292(e), Yes 2636 2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1-1 F� n F-1 I—] None n 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 0 D El F-1 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 n F-1 None n restricts the flow or alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-1 F-1 F� F� F-� None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report Program v.0 Violation Program 'Requirement 4- 0 E) SOC Comments No 0 > a 0 CL oZ 0 Z n 0 W > 2030008 UDC, sumps, and/or other secondary containment in good 1-1 � F-1 F-1 F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow M F-1 F-1 F-1 � F-1 None F-1 liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the 0 F-1 D F-1 � F-] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z F-1 F-] � 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 R F-1 1-1 F-1 F-1 None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to R F-1 F-1 F-1 F-1 None F1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RID good condition and free of Z F-1 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 M F-1 1:1 F-1 F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated Site is past due for tri annual to prevent unauthorized RP overfill prevention inspection. release, including spills F-1 0 ❑ El F-1 ❑ None F-1 and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill M ❑ F-1 F-1 1-1 ❑ None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage round Tank Program - DW Inspection Report 4:� v 2.0 Violation Program ReqUirement, 0 .2 u SOC Comments No 0 > to 0. + CL a) 4-0 M M� 0 z 0 z Q > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F-1 1-1 F-1 F1 F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F-1 F-1 F-1 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F-1 F-1 F] F-1 F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z M M F-1 El F -I None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809-2809.21* 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-1 F-1 F-1 F-1 F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z F-1 M El F-1 F-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F-1 M F-1 F-1 F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M F-1 F-1 El 1-1 F] 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 0o.2 SOC Comments No 0 0 0 0. 0)o Z' Z' D 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1-1 F-1 El F-1 F None F follow-up actions maintained - 23 CCR 16 Yes 2632) 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records F F-1 F] F 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 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 F-1 M E F-1 F] M None F] time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 M M F-1 [_1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N F1 F] F-1 F-1 [_1 None status -HSC 6.7 25281.6, 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 F-1 F-1 F-1 F-1 F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program. -Requirement 4 - 0 4,.2 SOC Comments No 0 > D 0 CL 0) 0 z 0 0 W o- > Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 M F-1 F] F1 None 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 R F] None affixed to the fill - 23 CCR 1.16 2717.1(0 Install/Repair —A 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 F-1 R R 1-1 ❑ None CCR 16 2631(c), 2662(d) F-1 There were no violations noted for this inspection. t'OlThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for W 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.) J I ar � lvl"-::;� .0# Inspectors Signature: ';i! Z� Date:oz-�� 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) ❑ 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 t� v 2.0