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HomeMy WebLinkAboutCUPA REPORT 6-9-21Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 FIRE 661-326-391R rAr T 1 Business Name: WIBLE 76 Address Name: 3301 Wible Rd. Bakersfield, CA 93309 CAL000430155/ 15-021-108275 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Date 6/9/2021 Inspector Name: Peter Armacrost 98856813 Inspection Type'. Routine I Report : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Pro :Requirement: 9o 0 SOC Comments No 0 > 0 75 Z, Z - 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(1); [Z FI F-1 F-1 F-1 ❑ None HSC 6.7 25284 Tank 3 -10000 -DSL -SW Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information Z F-1 F-1 F-1 F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z F-1 F-1 F-1 F-1 F] None and/or CERS -HSC 6.7 25286(c) 2030011 LIST compliance statement and/or Designated Operator Z � F-1 F-1 F-1 F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z � 1-1 � 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 F] F1 F-1 F-1 F] None maintained - 23 CCR 16 2632(tl)(I)(P)l 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z F-1 F-1 F-1 M F-1 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 F-1 17 F-1 None within 30 days - 23 CCR 76 2715(a) Bakersfield Fire Department Prevention FIRE AIR r 2101 H St Bakersfield CA. 93301. 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation ` Program Requirement ° o SOC Comments No Z o Z = o CL0 o o> Testing 2030002 Owner/Operator has tested and certified leak detection equipment ❑ ❑ ❑ ❑ 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 1:1 ❑ ❑ ❑ ❑ None re 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 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 (0(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two years (pre -January 1, 1984) - 23 CCR 16 2643(e) ❑ ❑ ❑ ❑ ❑ ❑ None 2030029 Lined or repaired steel tank was inspected within 10 years of lining and every 5 years after - 23 CCR 76 2663 N ❑ El ❑ ❑ ❑ None RP ❑ Yes 1/15/2015 2030028 Tank lining certification submitted to the CUPA within 30 days, proper tests and inspector used - 23 CCR 16 2663 ❑ ❑ ❑ ❑ ❑ None 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet of a public drinking well - 23 CCR 16 2644.1(a)(3) ❑ ❑ ❑ ❑ ❑ ❑ None 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 2644.7 a 5 ❑ ❑ ❑ ❑ ❑ ❑ None 2030056 SIR Report submitted annually to the CUPA - 23 CCR 16 2646.1(] ❑ ❑ ❑ ❑ ❑ ❑ None Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Flits R rAf T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLYAOTICE OF VIOLATION Violation Program Requirement 01,o SOC Comments No Z o Y �0 z � � ix o> 2030064 CUPA was properly notified within the prescribed number of � F-1 F-1 � � � None hours prior to testing - 23 CCR 76 26370, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or � � � � � � None modify part of the UST system - 23 CCR 16 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates � R F-1 R R R None ❑ an audible and visual alarm - 23 CCR 76 2632, Yes 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 activates an audible and RD visual alarm or stops the � ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm � R El F-1 R R None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F_� F-1 F-1 F-1 F-] None into secondary containment -HSC 6.7 2529 7 (b 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - IPj � � � � � None ❑ 23 CCR 16 2630(d), 2641(a) '`�� Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911. Underground Storage Tank Program SW :Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No Z o = o CL r 0)0 Z o> 2030062 Facility is in compliance with not tampering with or RD disabling leak detection � ❑ F1 F] 1-1 F] None F-1 devices or alarms -HSC Yes 6.7 252,99(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, V] ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed -current system is turned on and RP functioning properly and ❑ ❑ ❑ ❑ ❑ None ❑ inspected as required - 23 Yes CCR 76 2635 a 2 Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least RD once per month at 0.1 � ❑ ❑ ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being '� 1-1 F-1 F1 F1❑ None ❑ conducted - 23 CCR 76 ' Yes 2643 b 5 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single F� F-1 F] F1 F] None ❑ wall tank is being � Yes conducted - 23 CCR 76 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection�� F1 � F1 F-1 F] None [_1system installed/properly � Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ ❑ ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring F] F� F] F-1 M F] 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 F] F-1 F-1 F-1 F-1 None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector Bakersfield Fire Department Prevention 2101 H St .Bakersfield CA. 93301. 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 0 SOC Comments No 0 > 0 0 . Qj Z 0 Z D 0 W 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 F-1 F-1 F-1 F-1 None F-1 25290.1(h), 25290.2(g), 25291(ol 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1:1 M El 1-1 F-1 None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 FI El El F-1 F] None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F] M F-1 F-1 r-] None F-1 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 F-] F-] F-1 F-1 E] F-1 None F-1 inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good F-1 F-1 1-1 F-1 F F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing F-1 F-1 F] F-1 M M 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 F-1 F-1 F-1 1-1 None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c)., 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to F-1 M F-1 F-1 F-1 F-1 None F-1 remove liquid - 23 CCR 16 Yes 66 2 .,266 2635(b), Bakersfield Fire Department Prevention 2101 x St Bakersfield CA. 93301 661-326-391.1. Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLYAOTICE OF VIOLATION Violation Program,Requirement � o SOC Comments. No Z O a O Y o� z 2030054 Spill bucket maintained in RP good condition and free of � � 1-1 F� 1:1 F-1 None ❑ debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five F-1 F-1 F-1 F-1 F-1 F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ ❑ ❑ ❑ ❑ None ❑ and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP 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 N ❑ ❑ ❑ ❑ ❑ 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 0 ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - N F-1 1-1 M F-1 F-1 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 76 26316) Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees F1 F-1 F-1 F-1❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 w.2 SOC Comments No <C in 0 CL M 0 Z : �, 0 z M 0 W, 2030066 Repaired and retested the system due to a failed ELD test when located F1 EJ n n n n None within 1000' of public well -HSC 6.7 25292.4(d)y 25292.5(c) 2060018 Existing SW piping Is constructed of FRP, RID cathodically protected n F1 F] None n steel, or steel clad with FRP - 23 CCR 16 2666(b); Yes HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 n F-1 None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection None n 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 c rrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) X Inspectors Signature: Date: 611471 �zl Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-1 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) F] SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations)