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HomeMy WebLinkAboutCUPA REPORT 2021Underground Storage TankPro am DW Inspection Report Permission to Inspect:— , �E BAKERSFIELD FIELD FIRE DEPARTMENT Prevention .Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Silver Creek Chevron 15-021-109609-CAL000434495 Date:3/31/2021 Address Name: 6501 Panama Ln Bakersfield, CA 93313 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine 1 Report : Final E NVO - No Violation Observed OUT - Out of Compliance NA - Not Applicable UD - Undetermined COS = Corrected On Site RPT - Repeat Violation Violation Program Requirement 0 SO -C Comments. No 0. = a o W 0 a �,o Z LI 0 Z' > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); F� F-1 F� F-1 F] None Tank 3- 8000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M F-1 F] F] ❑ F❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA M F-1 F F-1 F-1 � 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 F El F F F 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) Underground Storage Tank Program - DW Inspection Report v 2.0 Underground ZD Violation 0, o SOC Comments No O' - 0., o' z O, Z L � o-'> Testing 2030002 Owner/Operator has tested and certified leak 'F\1 F-1 F-1 F-1 F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F-1 F1 ❑ F] F❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F-1 ❑ F-1 ❑ F] None requi ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ F-1 El F-1 [__j None after the test - 23 CCR 16 2637(e) 2030064 COPA was poperly notified within the prescribed number of F-1 F-1 M F-1 F -I None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or F-] F-] F-] � [_1 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 M F-1 F-1 F-1 F-1 [_1 None F] 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 M F-1 M M F-1❑ None F] the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F-1 F-1 F] F-1 F❑ None restricts flow - 23 CCR 16 2636( (5 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the N M El El❑ F None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 (1) Underground Storage Tank Program - DW Inspection Report v 2.0 Underground ZD Violation Program Requirement 0 .0 0 SOC Comments No 0U) > a 0 CL 0)0 Z- 0 z D 0 W W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M D F] R 0 R None or stops the flow at the UDC -23 CCR 16 2636 1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 R F] R R ❑ None ❑ 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 R present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.21 25291 2060015 Sensor located in the RD proper position/location F-1 1-1 F-1 F-1 F] None F-1 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N F-1 El F-1 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z F-1 E] F-] � F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 'Tag/sticker on affixed monitoring equipment being certified, repaired, Z 1-1 M 1:1❑ F❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 M Z F-1 1-1 F None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary M F-1 Z F-1 F-1 F❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ; Program Requirement 0 01C comments No '0 z 01 OT, 0 0- :'D 0 0 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 R F] 0 R R R None R 25290.1(h), 25290.2(8), Yes 25291 M, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None R 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 ❑ R [Z F] R R None ❑ disconnected - 23 CCR 16 Yes 2666 (q) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and H El R R None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation:: Program Requirement 0 © SOC Comments No 0 C) U)j 0 0 0 ZL C) > 2030008 UDC, sumps, and/or other secondary containment in good ® F-1 R F1 R R None condition and/or are free of debris/liquid - HSC 6.7 25290.1) 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow ❑❑❑❑❑None R liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641( 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 ❑ F-] F-] ❑ R 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(4), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP 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 R El R R R None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a 9-7 GlOtLL- -lisle PAWP",%G minimum capacity of five F-1 R F-1 R None 7-OP'517 gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills R R F] None R and overfills - HSC 6.7 Yes 25292.1(a 2030036 Overfill prevention system has not been overridden RP and meets overfill R F] R R None F1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Proar4t)rarn - DW Inspection Report v 2.0 _00 soc Comments :dram`'-Requirem�'ent : Pro j NO 0 cc 01, 0. Z' jo > ©n 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 R F] R 1-1❑ 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� ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6)) 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Z-) Violation Program R4qu'irementl 0 0 soc Comments No 0 >�: 0 CU .0 z � � o '> . Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F1 1:1 F-1 None F1 follow-up actions Yes maintained - 23 CCR 16 2632) 2634, 2712(b)_ Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F-1 � M E] F-1 None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z R F] F1 F-1 F] 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 Z EJ 1:1 F-1 ❑ F❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ Z ❑ M ❑ None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z M � � F -I None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z F-1 F-1 F1 F-1 ❑ None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training � F-1 Z � � F-1 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-] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 �o SG Comments Violation ram �,Requiremqknt No Cn, > D '0, :(L z 0 z D 0 W > Red Tag 2030045 Red Tag information is legible and has not been D F-1 Z E] 1:1 F-1 None tampered with - 23 CCR 16 2717.1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ F-1 Z F-1 F-1 F❑ None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the Z F-] F-] ❑ F-] F-] None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F-] F-] F-1 None CCR 16 2631(c), 2662(d) F-1 There were no violations noted for this inspection. ;KThis 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: '"22Z 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) Program Underground Storage Tank ram - DW Inspection Report v 2.0 C) Z:)