HomeMy WebLinkAboutCUPA Report 12-9-22Underground Storage Tank Program DW Inspection Report Permission to Inspect:
BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171
Business Name: CHESTER LIQUOR & MARKET Date: 12-9-2022 Address Name: 3401 S Chester Ave Bakersfield, CA 93304 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 No
Program Requirement
NV
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NA
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SOC Comments
File Review
Facility Tank Information
2030021 Facility has a valid Permit to Operate from the CUPA - 23 CCR 16 2712(i); HSC 6.7 25284
None
Tank 1- 10000-SW-REG
Tank 2- 10000-SW-PRM
2010010 UST Operating Permit
Application for Facility information and Tank
information submitted/maintained - 23
CCR 16 2711; HSC 6.7 25286(a)
None
2010001 Current BOE number
submitted to the CUPA and/or CERS - HSC 6.7
25286(c)
None
2030011 UST compliance statement and/or
Designated Operator current certification
submitted - 23 CCR 16
2715(a), 2715(b)
None
2030046 A complete and accurate response plan has been submitted, approved and maintained - 23 CCR 16
2632, 2634(e), 2641(h), 2712(i)
None
2030041 A complete and accurate plot plan has been submitted, approved and maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8)
Minor
2010006 Owner/Operator has not made false statements or representation on any required document - HSC 6.7 25299
None
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
O
OU
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NA
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SOC Comments
2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) within 30 days - 23 CCR 16 2715(a)
None
Testing
2030002 Owner/Operator has tested and certified leak
detection equipment annually - 23 CCR 16 2638
None
2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23
CCR 16 2637
None
2030055 Spill buckets have been
tested annually as required - HSC 6.7 25284.2 None
2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16
2637(e)
None
2030064 CUPA was poperly notified within the prescribed number of hours prior to testing - 23
CCR 16 2637(f), 2638(e), 2643(g), 2644.1(a)(4)
None
Install/Repair
2060009 Permits obtained to install, replace, repair, or modify part of the UST system - 23 CCR 16 2712
None
UST System Observation
General Monitoring
2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm - 23 CCR 16 2632, 2634, 2636, 2666
None
RD
Yes
2030016 The annular space of the tank, piping and sumps are continuously monitored and activates the alarm - 23 CCR 16
2631(g), 2632(c)(2)(A)&(B), 2633(c), 2636(f)
None
RD
Yes
2030017 Product piping outside the UDC is fail-safe and shuts
down the pump or restricts flow - 23 CCR 16 2636(f)(5)
None
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
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NA
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SOC Comments
2030018 Turbine sump monitor activates an audible and visual alarm or stops the flow of at the dispenser - 23 CCR 16 2636(f)(1)
None
RD
Yes
2030019 Monitoring system in the UDCs activates an audible and visual alarm or stops the flow at the UDC - 23 CCR 16
2636(f)(1)
None
2030043 Leak detection equipment properly programmed or properly operated - 23 CCR 16 2632, 2634, 2636,
2666
None
RD
Yes
2060005 System constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 25291(b)
None
2060014 Correct leak detection equipment installed for the type of system present - 23 CCR 16 2638; HSC 6.7 25290.1, 25290.2,
25291
None
RD
Yes
2060015 Sensor located in the
proper position/location -
23 CCR 16 2630(d), 2641(a) None
RD
Yes
2030062 Facility is in compliance with not tampering with or disabling leak detection devices or alarms - HSC 6.7 25299(a)(9)
None
RD
Yes
2060022 System constructed with
a monitoring system capable of detecting entry into secondary containment - HSC 6.7
25290.2(d)
None
2030034 Tag/sticker on affixed monitoring equipment
being certified, repaired, or replaced - 23 CCR 16
2638(f)
None
VPH Monitoring VPH
2030065 Interstitial monitoring of the annular spaces of the UST is properly maintained - HSC 6.7 25290.1(e)
None
RD
Yes
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
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NA
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SOC Comments
2060023 System constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7
25290.1(d)
None
Line Leak Detector
2060012 Line leak detector
installed on pressurized piping system - HSC 6.7
25290.1(h), 25290.2(g), 25291(f), 25292(e),
2636(f)(2)
None
RD
Yes
2030026 Line leak detectors detect a 3 gph leak and/or audible and visual alarm function properly - 23 CCR 16 2636(f)(6),
2666(c)
None
RD
Yes
2030027 Turbine shuts down when a leak is detected or
when line leak detector is disconnected - 23 CCR 16
2666(c)
None
RD
Yes
2030025 Pressurized piping able to detect a 3.0 gph leak within an hour, and restricts the flow or alarms - 23 CCR 16 2636(f)(2)
None
RD
Yes
87 Line Leak Detector Failed
Secondary Containment
2060010 UST storing a hazardous
substance has secondary containment - HSC 6.7
25292
None
RD
Yes
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
O
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NA
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SOC Comments
2030008 UDC, sumps, and/or other secondary containment in good condition and/or are free of debris/liquid - HSC 6.7
25290.1, 25290.2, 25291
None
2030040 Secondarily contained piping maintained to allow
liquid to drain into sump -
23 CCR 16 2630(d), 2641(a)
None
RD
Yes
2060006 Secondary containment piping slopes back to the collection sump - 23 CCR 16 263(c)
None
2030047 Secondary containment maintained tight and has been confirmed by testing - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2),
25291(a), 25292(e)
None
2030060 Entry fittings in secondary
containment for UST system maintained tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c),
2666
None
2060020 Spill bucket is installed and has a functional drain
valve or other means to remove liquid - 23 CCR 16
2635(b), 2665
None
RP
Yes
2030054 Spill bucket maintained in good condition and free of debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2)
None
RP
Yes
2060019 Spill bucket to has a minimum capacity of five gallons - 23 CCR 16
2635(b), 2665
None
Overfill
2030035 UST system is operated to prevent unauthorized release, including spills
and overfills - HSC 6.7
25292.1(a)
None
RP
Yes
2030036 Overfill prevention system has not been overridden and meets overfill
requirements - 23 CCR 16 2635(b)(2), 2665
None
RP
Yes
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
O
OU
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NA
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SOC Comments
On Site Records
Certifications
2030023 Required designated
operators or contractors maintain a proper and current ICC certification -
23 CCR 16 2715
None
2030024 Service technician, installer, and/ or employee maintain a proper license - 23 CCR
16 2715
None
2030031 Employee or contractor
obtained and maintained proper manufacturer
certification - 23 CCR 16
2715
None
2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -
23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2;
HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34
None
Designated Operator
2010004 Copies of DO inspections for last 12 months and list of trained employees maintained - 23 CCR 16 2715
None
2030013 Designated operator
properly conducted the monthly inspection and the reports are complete - 23 CCR 16 2715
None
2030010 DO notified operator of
any condition observed during the monthly
inspection that may require action - 23 CCR 16
2715(d)
None
2030012 DO employee training performed, current for at least one employee on site, and a log kept - 23
CCR 16 2715(c)(6), 2715(f)
None
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
O
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NA
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SOC Comments
Logs
2030001 Leak detection alarm
logs, maintenance and records of appropriate
follow-up actions maintained - 23 CCR 16
2632, 2634, 2712(b)
None
RD
Yes
Maintenance/Tests
2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for the proper time period - 23 CCR 16
2712(b)
None
RD
Yes
Documentation
2030033 Failure to maintain on site an approved monitoring plan - 23 CCR 16 2632, 2634, 2711, 2712(i)
None
2030037 Written agreement between the tank owner and tank operator to monitor the tank system is maintained - 23 CCR 16
2620(b); HSC 6.7 25284(a)(3)
None
2030061 Suspected or actual unauthorized release reported in appropriate time frame - HSC 6.7 29294, 29295
None
RD
Yes
General Operating Requirements
Permit Condition/Approval
2030039 Compliance with all operating permit conditions - 23 CCR 16
2712; HSC 6.7 25299
None
2030059 UST system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6, 25283.5
None
2030014 Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16
2715(f)(2)
None
2030015 Facility exhibited that the method used to monitor
the tank meets the monitoring methods in 2643(f) - 23 CCR 16 2643 None
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
No
Program Requirement
NV
O
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NA
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SOC Comments
Red Tag
2030045 Red Tag information is
legible and has not been tampered with - 23 CCR
16 2717.1(g)
None
2030044 Facility did not allow for deposit of petroleum into
a UST that has a red tag affixed to the fill - 23 CCR 16 2717.1(f)
None
Install/Repair
2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1
None
2060021 Striker plate installed and
positioned correctly - 23 CCR 16 2631(c), 2662(d) 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 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.)
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)
12-9-2022