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HomeMy WebLinkAboutCUPA 2020Business Name: Silver Creek Chevron 15-021-109609 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Address Name: 6501 Panama Ln Bakersfield, CA93313 Underground Storage Tank Program 2101 H Street _,_, _ DW Inspection Report Bakersfield, CA 93301 _ p/}}g Permission to Inspect: �� Phone: 661-326-3979 A/t Allo 7 Fax: 661-852-2171 Business Name: Silver Creek Chevron 15-021-109609 Date:3/9/2020 CAL000434495 Address Name: 6501 Panama Ln Bakersfield, CA93313 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 ProgramRegoirent v mmentsViolation U 0 . m rn'omei a ' O z U File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -12000 -PRM -DW COPA- 23 CCR 162712(i); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -8000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 67 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), 2715Lb) 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 E= required document - HSC 6.7 25299 Violation Program Requirement o°o_ SOC Comments No v i o z ° U W o> 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 ® ❑ ❑ ❑ ❑ ❑ 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 required - HSC 6.725284.2 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 2637(0, 2638(e), 2643 , 2644.1(a)(4) Install/Repair 2060009. Permits obtained to install, replace, repair, or E ❑ ❑ ❑ ❑ ❑ None modify part of the UST CCR 162712 system CCR stem 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 Z ❑ El El El❑ None El and activates the alarm - 23 CCR 16 Yes 2631(g). 2632 (c) (2) (A) 8 (e), 2633 c , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ TOO ❑ ❑ None IT '.. restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v.2.0 Violation Program Requirement v,`o_. SOC Comments Na O Q O T O 0. mo Z O Z J U K 0 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the Z ❑ ❑ ❑ ❑ ❑ 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 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 ® ❑ El El El❑ None El 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 162630(d), 2641(e) Yes 2030062 Facility is in compliance RD with not tampering with or ❑ disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None devices or alarms - HSC Yes 6.725299P))(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 Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program Requirement v o SOC Comments No y z o z 0 UO 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ Z ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system- HSC 6.7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(0, 25292(0), 2636 (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 RD a leak is detected or ❑ ❑ ® ❑ ❑ ❑ None ❑ when lineleak detector is 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 2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW laspection Report v 2.0 Violation Program Requirement. ;`o_ SOC Comments No o a. E mz z M` o f 2030008 UDC, sumps, and/or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and/or are free ofdebris/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 ® ❑ El L1 E:1 ❑ None collection sump - 23 CCR 96 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662; HSC 6.7 25280.1(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 ristalled 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 ❑ debrisand/or liquid - 23 Yes CCR 16 2636(b), 2715 c) 2) 2060019 Spill bucket to has a 91 Spill Bucket failed to hold 5 minimum capacity of five ❑ ® ❑ ❑ ❑ ❑ None gallons of liquid during annual gallons - 23 CCR 46 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 RP has not been overridden ® ❑ ❑ ❑ ❑ ❑ None ❑ and meets overfill requirements - 23 CCR 16 Yes 2635(b)(2),2665 Underground Storage Tank Program - DW Inspection Report v 10 Violation Program Requirement d.,`o_: SOC Comments No a 0 a. a mo z o z os On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 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 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 Z ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR i6 2715 c 6), 2715 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement u ,o SOC Comments No a ii z o z n 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 ® ❑ EJ El El [:]None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(17 2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release ❑ ❑ ® ❑ ❑ ❑ None ❑ reported in appropriate 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 6.725281.6, 25283.5 2030014 owner/operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715 2 2030015 Facility exhibited thatthe 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 v o. SOG Comments No m m mo z o z OV. o> Red Tag Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 15 2717.1Facility F 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 Z ❑ ❑ ❑ ❑ ❑ 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: f /'" `> Date: -3 7-32© 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 Underground Storage Tank Program - DW Inspection Report v 2.0