HomeMy WebLinkAbout CUPA 6-12-19BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
Underground Storage Tank Program 2101 H Street
DW Inspection Report Bakersfield, CA 93301
Permission to Inspect: Cil' kw r Phone: 661-326-3979
Fax: 661-852-2171
Business Name: Valley Plaza Arco 15-021-105646
Date:6-12-2019 CAL000330203
[Address Name: 3220 Ming Ave Bakersfiels 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
Program Requirement
° .o
SOC
Comments
Violation
No
0
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File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1 -20000 -REG -DW
to Operate from the
Tank 2 -10000 -REG -DW
CUPA - 23 CCR 16 2712(i);
®
❑
❑
❑
❑
❑
None
Tank 3 -12000 -PRM -DW
HSC 6.7 25284
UST Operating Permit
CERS submittals not accepted
2010010
Application for Facility
information and Tank
❑
®
E]
❑
F]
E]None
information
submitted/maintained - 23
CCR 16 2711; HSC 6.7
25286(a
Invalid BOE number
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
®
El
❑
❑
❑
❑
Minor
maintained - 23 CCR 16
2632 d 1 C, 2711 a(
2010006
Owner/Operator has not
made false statements or
®
❑
❑
❑
❑
❑
None
representation on any
required document - HSC
6.7 25299
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
®
❑
El
❑
F ]
None
within 30 days - 23 CCR
16 2715(a)
Violation
Program Requirement
w..
o
SOC
Comments
No
o
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Q,
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o
a
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Testing
2030002
Owner/Operator has
tested and certified leak
®
❑
❑
❑
❑
❑
None
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
tested annually as
®
❑
❑
❑
❑
❑
None
req wired - 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
®
❑
❑
❑
❑
❑
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
®
❑
❑
E]
F-1
E]
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®
❑
❑
❑
7
E]
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(g), 2632(c)(2)(A)&(8),
2633(c), 2636
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
®
❑
❑
E:]
F-10
None
restricts flow - 23 CCR 16
2636(0 (5)
2030018
Turbine sump monitor
RD
activates an audible and
visual alarm or stops the
®
❑
❑
❑
❑
❑
None
E:]
flow of at the dispenser -
Yes
23 CCR 16 2636 (1
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
a o
SOC
Comments
No
O
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o
°
2030019
Monitoring system in the
U DCs activates an
audible and visual alarm
®
❑
❑
❑
❑
❑
None
or stops the flow at the
UDC -23 CCR 16
2636(f)(1)
2030043
Leak detection equipment
RD
properly programmed or
®
❑
❑
❑
❑
❑
None
❑
properly operated - 23
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
®
❑
❑
❑
❑
❑
None
❑
present - 23 CCR 16 2638;
Yes
HSC 6.7 25290.1, 25290.2,
25291
RD
2060015
Sensor located in the
proper position/location -
®
0
❑
❑
❑
❑
None
❑
23 CCR 16 2630(d), 2641(a)
Yes
2030062
Facility is in compliance
RD
L- 13 sensor was programmed to
show closed.
with not tampering with or
disabling leak detection
❑
®
❑
❑
❑
❑
None
❑
Replace and retest the sensor
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
Vent Box was leaking brine fluid.
Repair vent box and retest using a
the annular spaces of the
❑
®
❑
❑
❑
❑
None
❑
third party contractor.
UST is properly
maintained - HSC 6.7
Yes
25290.1 e
2060023
System constructed with
a monitoring system
capable of detecting entry
into secondary
El❑
®
❑
❑
❑
None
containment - HSC 6.7
25290.1(d)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0.2
SOC
Comments
No
o
_
Q
o
o
a
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L—
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Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
❑
❑
®
❑
❑
❑
None
❑
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)
Turbine shuts down when
RD
2030027
a leak is detected or
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 [:1containment
- HSC 6.7 Yes
25292
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0 o
�, ._
SOC
Comments
No
0
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Q
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D--
2030008
UDC, sumps, and/or
other secondary
containment in good
®
❑
El
❑
❑
❑
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
®
❑
❑
❑
❑
❑
None
❑
liquid to drain into sump -
Yes
23 CCR 16 2630(d), 2641(a
2060006
Secondary containment
piping slopes back to the
®
❑
❑
❑
❑
❑
None
collection sump - 23 CCR
16 263(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
®
❑
❑
❑
❑
❑
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
rD
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
®
❑
❑
❑
❑
❑
None
❑
valve or other means to
remove liquid - 23 CCR 16
Yes
2030054
2635 )),2665
Spill bucket maintained in
RP
Spill bucket was broken because
the riser was set to high which
good condition and free of
E]®
❑
❑
❑
❑
None
❑
pushed the bucket down when the
debris and/or liquid - 23
Yes
lid was in place causing it to leak
CCR 16 2635(b), 2715(c) (2)
87 spill bucket leaked water into
2060019
Spill bucket to has a
sump when filled with water for
minimum capacity of five
❑
®
❑
❑
❑
❑
None
testing
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030 035
UST system is operated
RP
Audible / Visual Alarm did not
activate during overfill test as well
to prevent unauthorized
❑
®
❑
❑
❑
❑
None
❑
as on manual test of the device
release, including spills
Yes
seprate from the overfill
and overfills - HSC 6.7
25292.1 a
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
®
❑
❑
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2635 b 2 , 2665
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
a°, ,o
SOC
Comments
No
o
_
a
o
o
a
a�
L—
z
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On Site
Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
®
❑
❑
E]❑
E]
None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
installer, and/ or
employee maintain a
®
E]
E]❑
❑
F-1
None
proper license - 23 CCR
162715
2030031
Employee or contractor
obtained and maintained
proper manufacturer
®
❑
❑
El
❑
❑
None
certification - 23 CCR 16
2715
2010007
Submit/maintain current
Certificate of Financial
Responsibility/mechanism
of financial assurance -
®
❑
❑
❑
❑
❑
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
®
❑
❑
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
®
EJ
El❑
❑
F-]
None
least one employee on
site, and a log kept - 23
CCR 16 2715(c)(6), 2715(1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
w
0 ;o
SOC
Comments
No
O
E-
Cn
� o
z
O
z
D
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(b)
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
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284 a (3)
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
El
El
El
ElNone
❑
time frame - HSC 6.7
Yes
29294, 29295
General
Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
®
❑
❑
❑
❑
❑
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
❑
❑
®
❑
❑
❑
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
®
❑
❑
❑
❑
❑
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report
Violation
Program Requirement
° o
SOC
Comments
No
OO
_
Q
o
n~.
CD
'o
z
o
z
D
0
o>
Red Tag
2030045
Red Tag information is
legible and has not been
❑
❑
®
❑
❑
❑
None
tampered with - 23 CCR
162717.1(
2030044
Facility did not allow for
deposit of petroleum into
a UST that has a red tag
❑
❑
®
❑
❑
❑
None
affixed to the fill - 23 CCR
16 2717.1
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
❑
❑
❑
❑
❑
None
CCR 16 2631(c), 2662(d
❑ 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)
Underground Storage Tank Program - DW Inspection Report v 2.0