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Home My WebLink AboutCUPA 6-27-19Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Wible 76- 15-021-108275 Date 6-27-2019 Address Name: 3301 Wible Rd CAL000430155 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report :Final FCVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined OS = Corrected On Site RPT = Repeat Violation Violation Program Requirement o SOC Comments No o _ C1 01 �o z o z o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -SW to Operate from the❑ Tank 2 -10000 -PRM -SW CUPA - 23 CCR 16 2712(i), ® ❑ ❑ ❑ ❑ None Tank 3 -10000 -DSL -SW HSC 6.7 25284 Tank 4- 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) A complete and accurate 2030041 plot plan has been submitted, approved and ® El El El F-1None 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 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 i FIRE ARTM r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement a o SOC Comments No o _ Q o (L o Z O z ? 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak detection equipment E] E:] F-]❑ ❑ ❑ None annually - 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 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) 2030042 0.1 gph annual line test RD performed and passed for pressurized piping without ❑ El❑ ❑ ❑ ❑ None El fail safe or shut down - 23 Yes CCR 16 2636( 0(4) 0.1 gallon per hour piping 2030050 RD integrity test conducted every three years (pre- ❑ ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) Piping integrity test or 2030051 overfill integrity test conducted every two ❑ ❑ ❑ ❑ ❑ ❑ None years (pre -January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel RP tank was inspected within 10 years of lining and ® ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ® El ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 ............s...,r,;....x... �`1'RE rr r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement a ,o SOC Comments No o �- CL �o z o z � S o> 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ❑ ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ ❑ ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1 a 5 2030056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ ❑ ❑ ❑ ❑ None CCR 16 2646.1 2030064 CUPA was properly notified within the prescribed number of ❑ ❑ El ❑ ❑ ❑ 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 s stem - 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 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 2636 (1 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636( 1) 2030043 Leak detection equipment RD properly programmed or ❑ ❑ ❑ ❑ ❑ ❑ None ❑ properly operated - 23 CCR 16 2632, 2634, 2636, Yes 2666 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 FIRE AN r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement a .o SOC Comments No > _ Q c o a. 2 o z o z o> 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 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 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 Cathodic Protection 2030009 Impressed -current system RP is turned on and functioning properly and ❑ ❑ ❑ ❑ ❑ ❑ None ❑ inspected as required - 23 Yes CCR 16 2635 a 2 Single Walled Tank Monitoring 2030004 Automatic tank gauge RD tests the tank at least once per month at 0.1 ❑ ❑ ❑ ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour RD continuous in tank leak detection test is being ❑ ❑ ❑ ❑ ❑ ❑ None ❑ conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single ❑ ❑ ❑ ❑ ❑ ❑ None ❑ wall tank is being Yes conducted - 23 CCR 16 2643 b 1 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 r.A4;Jftir;riAr Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o SOC ` Comments No O E- cn �U �— a. o z O' z CD 'j 2060002 Automatic tank gauging/continuous in RD tank leak detection ❑ ❑ ❑ ❑ ❑ ❑ None ❑ system installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank RD gauging performed in accordance to the ❑ ❑ ❑ ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring ❑ ❑ ❑ ❑ ❑ ❑ None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line ❑ ❑ ❑ ❑ ❑ ❑ None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 252910, 25292(e), 2636 (2 2030026 Line leak detectors detect 87 product line leak test failed 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 RD 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) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ ❑ ❑ ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 Y FIRE Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ,o SOC Comments No o Q _ o � a� �.oig Z o z = o> Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good ❑ ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 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 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 RP good condition and free of ❑ ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 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 El El❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 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 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 A �i�STT is FIRE ARM r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° ,o SOC Comments No o o a a� z o, z 'o o> 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ 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 - ® ❑ ❑ ❑ ❑ ❑ 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 2030007 Positive statement of compatibility for UST system components x submitted and maintained on site - 23 CCR 16 26316) 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(pg_ 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 Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ ❑ None follow-up actions maintained - 23 CCR 16 2632, 2634, 2712(b) Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° .o SOC Comments No 1-- o o z o_ Q z o Do> Ia. o 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ ❑ ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - El El❑ ❑ El None 23 CCR 16 2643(d) 2030057 When SIR results indicate RD failure: The facility met all corrective action ❑ ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1(d) 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 FIRE A R sir r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° ,o sOC Comments No 0 _ Q o' 0 a Z O z 2010002 Records of cathodic protection systems testing ❑ ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ❑ ❑ ❑ ❑ ❑ ❑ 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 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 r 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 EJ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643 - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ 1:1❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.10 Bakersfield Fire Department Prevention Tank Program 2101 H St Inspection Report Bakersfield CA. 93301 661-326-3911 I} FIRE ARM, r Underground Storage SW NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement a o SOC Comments No o �- 2! z o z ° Wo> Install/Repair 2030066 Repaired and retested the system due to a failed ELD test when located ❑ ❑ ❑ ❑ ❑ ❑ None within 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected ❑ ❑ ❑ ❑ ❑ ❑ None ❑ steel, or steel clad with Yes FRP - 23 CCR 16 2666(b); HSC 6.7 25292(e) 2 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection ❑ ❑ ❑ ❑ ❑ ❑ None ❑ system meets the Yes consensus standards - 23 CCR 16 2635 a 2 A ❑ 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 no co rected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 7 Inspectors Signature: r 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)