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HomeMy WebLinkAboutCUPA REPORT 6-25-21Underground Storage Tank Program DW Inspection Report Permission to Inspect: C�'���=-�-'�` BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-852-2171 Business Name: WILSON MOBIL INC. Date:6/25/2021 Address Name: 3620 WILSON RD BAKERSFIELD, CA 93309 15-021-114679 / CAL000457304 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 Violation Program Requirement 46 .2 SOC Comments No 0 Cl) F - :D 0 < z 0 0 �o•>>z 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 15000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM C U PA - 23 CCR 16 2712(1); 1-1 F-1 F-1 F1 F❑ None Tank 3- 5000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N F-1 ❑ F-1 1-1 F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA N F-1 F-1 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 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 N El R 1:1 R F❑ None required document -HSC 6.725299 violation Program, equirement' 0, ,o SOC Comments No 0 > 0 U) 0 CL cl) I- M— z 0 z n 0 W pj 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 F-1 � F1 F] None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak 0 F-1 F F-1 F-1 F] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance Z 1-1 F-1 F-1 F-1 M None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z F-1 F-1 F-1 F-1 F❑ None re wired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z F-1 F-1 F-1 F] ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z M F] F F-1 F] 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 Z 1-1 El F-1 M F] None modify part of the UST rn - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates Z F1 F] F-1 F] F] None FI an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z F-1 F-1 F_� F_� F'� None M the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z M M 1:1 F-1 F❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 a) o SOC Comments No > a U) 0 CL "I 0)>0 z 0 z 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the R F-] R R None R flow of at the dispenser - Yes 23 CCR 16 2636(0(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(0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 R F] R R F] None R CCR 16 26321 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N E] None into secondary containment -HSC 6.7 2529 1 (b) 2060014 Correct leak detection equipment installed for RD the type of system R F] 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 N EJ El 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 M F-1 M 1:1 1-1❑ 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 F] F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 F-1 1-1 F-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� F-] Z F-1 F-� F-1 None F� maintained -HSC 6.7 Yes 25290.1 (e) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0).0 SOC Comments No 0 > 13 CO 0 1-- CL 2 0) Z 0- Z U. W > 2060023 System constructed with a monitoring system capable of detecting entry into secondary 1-1 F] M F 1-1 F❑ 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 F 25290.1(h), 25290.2(8), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1-1 F-1 N F-1 F-1 � None F-1 function properly - 23 Yes CCR 16 26360(6)y 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is 1-1 F-1 M F-1 1-1 F] None F-1 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-1 M F-1 F-1 None F restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-] F-] F-] � F-1 None F containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 I- Violation Program Requirement 4- 0 0 .0 SOC Comments No 0 > 1-- 0 U) 0 (L M-0 2 ';� Z 0 Z D > 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 F-1 F-1 F-1 F] 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 M F-] F-1 � F-] F-] None D liquid to drain into sump - Yes 23 CCR 16 2630 d), 2641(a 2060006 Secondary containment piping slopes back to the M F-1 F M F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � � F-1 � F-1 � 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 M F] F-1 F] F1 F] 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 M F-1 F-1 F-1 F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-] � F-] F-] F-] None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a 6 r�SF---.L- -3t..xJ<6,7:3 minimum capacity of five F-] F-] F-1 F-] None FA-jL&j) ��''����' �� � gallons - 23 CCR 16 �' 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized RID release, including spills N F-1 F-1 F-1 F-1 F None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill M ❑ R ❑ ❑ F-] None F-1 requirements - 23 CCR 16 Yes 2635(b)(2)) 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation- Program Requirement 4- SOC Comments No 0, > 1-- D 0 Cf) 0. 0) 0 z 0 z W > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F -I F -I 1-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F -I 1-1 F -I 1-1 F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z ❑ 1-1 1-1 F] F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -Z F -I F -I F-] F-] F-] None 23 CCR 16 2711; 23 CCR 18 2808.11 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 Z ❑ ❑ F -I 1-1 ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z F-] F-] F-] ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly F-] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on F -I F -I F1 F -I M None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement.0.2 0 SOC Comments No > Z Q Z 0 D 0 01 (L W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F-1 F1 F1 None F-1 follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F-1 F F F F None F 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, 27111 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 unauthorized release RD reported in appropriate None ❑ time frame -HSC 6.7 Yes 29294229295 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 V'?.O Violation. Program.,Requirement 0 SOC Comments No0 0 CL 0 z 0 z M 0 W o'> Red Tag 2030045 Red Tag information is legible and has not been F] F1 M R R None tampered with - 23 CCR 162777.1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag R 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) F-1 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 correct d in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) — A; I 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: M SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) M 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-1 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