The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 3.26.19Underground Storage Ta DW Inspection Re o Permission to Inspee . BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 -852 -2171 Business Name: DEL TACO MOBIL (15- 021 - 021710) Date: 03/26/2019 (EPA ID# CAL000281171) Address Name: 3624 CALIFORNIA AVE, BAKERSFIELD, CA 93309 661 325 -4770 Inspector Name: Kris Karns ICC# 8292402 Inspection Type: Routine R Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement 0 ,o SOC Comments No 0 M 4 0 0 0- ago z z o o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 - Reg - DW to Operate from the ® ❑ ❑ ❑ ❑ ❑ None Tank 2 - 8000 - Sup - DW CUPA - 23 CCR 16 2712(1); Tank 3 - 4000 - Dies - DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 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 ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 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 ® ❑ ❑ ❑ ❑ ❑ 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 ❑ None within 30 days - 23 CCR 16 2715(a) Violation . Program Requirement ° C SOC Comments No Z o z _ O W �o o> Testing 2030002 Owner /Operator has 2030003 Leak detection system tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None RD detection equipment monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ annual) - 23 CCR 16 2638 an audible and visual 2030048 Secondary containment alarm - 23 CCR 16 2632, testing conducted every 2634, 2636, 2666 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 tank, piping and sumps RD CCR 16 2637 are continuously 2030055 Spill buckets have been monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ tested annually as ® ❑ ❑ ❑ ❑ ❑ None Yes required - HSC 6.7 25284.2 2631(8), 2632(c) (2) (A) &(8), 2010009 Secondary containment 2633 c , 2636 test results submitted to 2030017 Product piping outside the the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 down the pump or ® ❑ ❑ ❑ ❑ ❑ None 2637(e) restricts flow - 23 CCR 16 2030064 CU PA was poperly 2636(0 (5) notified within the 2030018 Turbine sump monitor RD prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 26370, 2638(e), flow of at the dispenser- Yes 2643(8), 2644.1(a)(4) 23 CCR 16 26360(1) 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 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(0 (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 o a o o n~. �o Z o z D 0 �- 2030019 Monitoring system in the U DCs activates an audible and visual alarm ® ❑ ❑ El ❑ ❑ 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 ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ F-1 None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ 0 ❑ E] 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 ® ❑ ❑ El 0 Ej None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® El El ❑ El 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(6 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 ° o SOC' Comments O 2 Z O z M � Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ El F] E] ❑ None ❑ 25290.1(h), 25290.2(g), Yes 252910, 25292(e), 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ El El 1:1 E] None ❑ function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement UST system is operated a°, o SOC Comments No piping slopes back to the o �' ❑ ❑ O ❑ � o collection sump - 23 CCR Z O z' ❑ ❑ � 0 None ❑ 2030008 UDC, sumps, and /or and overfills - HSC 6.7 Yes 2030047 other secondary 25292.1 a containment in good ® ❑ ❑ ❑ ❑ ❑ None Failure to complete overfill condition and /or are free ® ❑ ❑ ❑ ❑ ❑ None RP prevention inspection as required of debris /liquid - HSC 6.7 and meets overfill ❑ ® ❑ ❑ ❑ ❑ None ® by 10/13/2018. 25290.1, 25290.2, 25291 requirements - 23 CCR 16 Yes 2030040 Secondarily contained 2635(b)(2), 2665 T -2 (91) product piping was found 2030060 piping maintained to allow RD with secondary boot still clamped liquid to drain into sump - ❑ Fj ❑ ❑ ❑ ❑ None ® on with test port closed and on the 23 CCR 16 2630(d), 2641(a) ® ❑ ❑ ❑ ❑ ❑ None Yes top of the boot. The boot was tight/sealed - 23 CCR 16 unclamped and pulled back to 2630, 2635(d), 2636(c), correct. 2060006 Secondary containment UST system is operated RP piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ 16 263(c) and overfills - HSC 6.7 Yes 2030047 Secondary containment 25292.1 a maintained tight and has Overfill prevention system Failure to complete overfill been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None RP prevention inspection as required - 23 CCR 16 2662, HSC 6.7 and meets overfill ❑ ® ❑ ❑ ❑ ❑ None ® by 10/13/2018. 25290.1(c)(2), 25290.2(c)(2), requirements - 23 CCR 16 Yes 25291(a), 25292(e 2635(b)(2), 2665 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 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 T -1 (87) .25 gallons of water good condition and free of RP found, T -2 (91) .5 gallons of water debris and /or liquid - 23 ❑ ® ❑ ❑ ❑ ❑ None ® found, T -3 (Diesel) 1.5 gallons of Diesel fuel found. All liquid was CCR 16 2635(b), 2715(c)(2) Yes removed during FMC and placed in hazmat drum. 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system Failure to complete overfill has not been overridden RP prevention inspection as required and meets overfill ❑ ® ❑ ❑ ❑ ❑ None ® by 10/13/2018. requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 violation' Program Requirement ° o SOC cornrn.en.t.W1. O ao Z 0 Z M C3 W" p> 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 ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16 2715 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 - ® ❑ ❑ EJ ❑ Ej 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 ® ❑ ❑ ❑ ❑ ❑ 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), 2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ❑ ❑ ❑ ❑ ❑ None ° o SOC Comments No I.. ❑ ❑ None ❑ ❑ v) ❑ ❑ ❑ None ® ❑ z' � o z ❑ ° o Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ 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(p) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ 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 ® F-1 E] F-] ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training 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 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v z.0 ® ❑ ❑ ❑ ❑ ❑ None ® ❑ ❑ ❑ ❑ ❑ None ❑ ❑ ® ❑ ❑ ❑ None ® ❑ ❑ ❑ ❑ ❑ None Underground Storage Tank Program - DW Inspection Report v z.0 Violation Program, Requirement a°,; o SOC Comments No z 0 z M 0U W. Red Tag 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag affixed to the fill - 23 CCR 16 2717.10 Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly 23 CCR 16 2631(c), 2662(d) ❑ ❑ ® ❑ ❑ ❑ None ❑ ❑ ® ❑ ❑ ❑ None I, ® ❑ ❑ ❑ ❑ ❑ None ❑ ❑ ❑ ® ❑ ❑ None ❑ There were no violations noted for this inspection. ZThis 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: 44�� Date: - Z6 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