The URL can be used to link to this page

Home My WebLink AboutUST-DW INPECTION 4/16/2015Underground Storage Tare Program DW Inspection Re t 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: ONE STOP MOBIL-15-021-013100-Jay Singh Date:04/16/2015 Address Name: 402 S CHESTER AVE-no EPA Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report : Final kl",'O = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined 114 V COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement IS SOC Comments N o OO M 4 0 (n 0 1 a. .- 42 030 z 0 z M 1 0 1 W I File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-REG-DW to Operate from the Tank 2-8000-PRM-DW CUPA - 23 CCR 16 2712(1); E] None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit missing tank info/ also must apply Application for Facility for EPA ID information and Tank information None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(g) 2010001 Current BOE number submitted to the CUPA None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance current certs in cers are expired 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 E ❑ On ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and None 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 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement �°, o SOC Comments No ¢ o O a L0 z O z v a: of Testing 2030002 Owner /Operator has currently 296 days past due on tested and certified leak ❑ ® ❑ ❑ ❑ ❑ None testing detection equipment annual) - 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 currently 296 days past due tested annually as ❑ ® ❑ ❑ ❑ ❑ None required - 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 CU PA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ 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 ❑ 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 E:] E] ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c) (2) (A) &(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(1) (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments No 0 � a o CO p a 0) Z O Z 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043; Leak detection equipment RD properly programmed or properly operated - 23 ❑ ❑ ❑ ❑ ❑ None Len CCR 16 2632, 2634, 2636, es 2666 2060005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(p) 2060014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 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 ❑ ❑ ❑ ❑ ❑ 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 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the 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 Violation Program Requirement 4- a°, 0 SOC Comments No M a 0 (L = 2 R ago Z 0 Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 0- ❑ F-1 ❑ ❑ n None [:1 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ❑ ❑ ❑ None ❑ 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 ❑ ❑ 0 ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak 0' RD within an hour, and JZ ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(1) (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No 13 W 0 �- CL 4) . I- (a CD 0 Z 0 Z D 0 w 2030008 UDC, sumps, and/or other secondary containment in good ❑ EJ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ❑ F-1 1:1 ❑ ❑ None ❑ liquid to drain into sump Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ❑ F-1 ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing E:] None 23 CCR 16 2662, HSC 6.7 /D/' 25290. 1 (c) (2), 25290.2(c) (2), 25291(a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained El El 0 El F� None tight/sealed - 23 CCR 16 IV 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None [:1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ❑ RE] r--j ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ ❑ ❑ El ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a 2030036 Overfill prevention system RP has not been overridden and meets overfill ❑ ❑ ❑ E - In None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 o SOC Comments No M d a 0 0- 0 z 0 z D 0 w On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ED ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z ❑ ❑ ❑ ❑ ❑ 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 - 0 ❑ 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 1,4 El 1:1 n El' ❑ 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 Z�JE] ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No :3 Q 0 0. 0 1Z 0 Z M 0 W 4) .- > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ 1:1 ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) 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 ED EJ ❑ El El ❑ 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 0 El EJ 1:1 1:1 ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ F-1 None ❑ time frame - HSC 6.7 Yes 29294,29295 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with "all operating permit XF1 ❑ El FI ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ 0 ❑ ❑ ❑ 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 E] R ❑ E] ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V.Z.0 0 ~ Comments 0 SOC Violation Program Requirement a) = 0 2 T 0)2 0 No > o z CL 0-0 z cl 05 SOC Tag 2030045 Red Tag information is 004 legible and has not been ❑ None NoneT7 tampered with - 23 CCR El TO 7E 162717.1 2030044 Facility did not allow for deposit of petroleum for t tag a UST that has a red tag Ej None affixed to the fill - 23 CCR 16 2717.1( ... ... ..... ... .. .... Install/Repair 2060024 UST system is made of or lined with materials that E] None are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and E] ❑ None positioned correctly - 23 CCR 16 2631(c), ❑ There were no violations noted for this inspection. EX'his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF ays, VIOLATION according to " for Aajor violations. You are, hereby, ordered to correct the above noted violations within 30 d or d. Formal enforcement and /or penalty assessmenam ocorrection summaries provide ected in a timely manner. (NOTE: If this is preliminary report, a final report violations noted, and for those not corrected will follow.) . ..... Date: Inspectors Signature: Inspector: Enter # of Violations: RD: RP: 0 (SOC) to be reported to SWRCB and US EPA: Check one box for facility Significant Operational Status [--I SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) h Release Prevention and Relpetecttiiotn se iFiiiiiiiiI Not in SOC (Facility has bot violations but one or more Release Prevention [-�SOC with Release Detection only (Facility has no Release violations) n SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) v 2.0 Underground Storage Tank Program - DW Inspection Report