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HomeMy WebLinkAboutCUPA7-29-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division ,�, DW Inspection Re 2101 H Street p Repo 't Bakersfield, CA 93301 Permission to Inspect � Phone: 661-326-3979 p FIR isr ��► 1N r Fax: 661-8-92-2171 ` —+ Business Name: MING CHEVRON Date -7/29/2021 Address Name: 6601 MING AVE Inspector Name: Peter Armagost #8856813 BAKE RS F I E LD, CA 93309 15-021-104208 / CAL000403326 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 ° o SOC Comments NoO F- a� � M > Z = O Q Z 0 D O U a W C.o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -PRM to Operate from the Tank 2- 12000 -DW -DSL CUPA - 23 CCR 16 2712(i). ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 12000 -DW -REG HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(x) 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 ® ❑ ❑ El ❑ ❑ None current certification submitted - 23 CCR 16 2715(a). 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® El El El ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement SOC Comments No 0 D <a, a 0 O)o 0 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 R R R R R None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R R R R R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F-1 1-1 F-1 ❑ F-1 None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z R R [_1 R ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z R R R R R None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1 (a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or R None modify part of the UST system - 23 CCR 16 2712__ I E UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates M F-1 � F-1 R R None F1 an audible and visual Yes alarm - 23 CCR 16 2632) 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z R R R R R None R the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z ❑ ❑ 1-1 F-1 F❑ None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v.0 Violation Program Requirement ° o . SOC Comments No 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 0 ❑ M ❑ 1:1 ❑ 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 � El F] M F-1 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 0 ❑ R R ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z R R RE] R None into secondary containment -HSC 6.7 25297 b 2060014 Correct leak detection equipment installed for RD the type of system Z R R R R R None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - R R R R F] None ❑ 23 CCR 76 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry � R R R R R 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 1.26380 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 e) Underground Storage Tank Program - DW Inspection Report v ?.0 Violation ProgramAequiiremen't C 0 o SOC Comments No 0 W 0 (LQ ) o Z Z n > 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ IZ F] F] ❑ None containment -HSC 6.7 25290.7 (d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F -I F -I M1-1 F -I F -I None F� 25290.7(h), 25290.2(g), 252910. 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F -I F� F -I F -I F] None F -I 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 -I F -I H F -I F -I F] None F -I disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F -I F -I H � 1-1 F] None F -I restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F -I � F-1 F-] F-] None F -I containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation No ProgramRequirement z o z � � � � o � .� o> SOC Comments 2030008 UDC, sumps, and/or other secondary containment in good condition and/or are free of debris/liquid -HSC 6.7 25290. 1, 25290.21 25291 M F� 1-1 F� F -I F] None 2030040 Secondarily contained piping maintained to allow liquid to drain into sump - 23 CCR 16 2630(d), 2641 a � R R R R R None RD ❑ Yes 2060006 Secondary containment piping slopes back to the collection sump - 23 CCR 16 263(c) � � � � � � None 2030047 Secondary containment maintained tight and has been confirmed by testing - 23 CCR 76 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e) rq F1 F -I F-1 F--1 F--] None 2030060 Entry fittings in secondary containment for UST system maintained tight sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 � R F] R F -I R None 2060020 Spill bucket is installed and has a functional drain valve or other means to remove liquid - 23 CCR 16 2635(b), 2665 ❑ ❑ ❑ None RP ❑ Yes 2030054 Spill bucket maintained in good condition and free of debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) � 1-1 F -I El F -I F� None RP ❑ Yes 2060019 Spill bucket to has a minimum capacity of five gallons - 23 CCR 16 2635(b), 2665 � � F-] F-] F-] F-] None g-7 3-P LL &Xkl6i' It,ED ii�jqR'+& Overfill 2030035 UST system is operated to prevent unauthorized release, including spills and overfills -HSC 6.7 25292.1 a Z ❑ ❑ ❑ ❑ ❑ None RP ❑ Yes 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 2635(b)(2), 2665 Z ❑ ❑ ❑ 1-1❑ None RP ❑ Yes v 2.0 Violation No Program Requirement z O z � � � � o r M-0 o> SOC Comments On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and current ICC certification - 23 CCR 16 2715 0 ❑ ❑ ❑ ❑ ❑ None 2030024 Service technician, installer, and/ or employee maintain a proper license - 23 CCR 162715 1:1 ❑ ❑ ❑ ❑ None 2030031 Employee or contractor obtained and maintained proper manufacturer certification - 23 CCR 16 2715 None 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 CCR 76 2711; 23 CCR 78 2808.11 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 � � � � � � None Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees maintained - 23 CCR 16 2715 None 2030013 Designated operator properly conducted the monthly inspection and the reports are complete - 23 CCR 16 2715 ❑ ❑ ❑ ❑ ❑ None 2030010 DO notified operator of any condition observed during the monthly inspection that may require action - 23 CCR 16 2715(d) � � � � � � None 2030012 DO employee training performed, current for at least one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Z ❑ ❑ ❑ ❑ ❑ None v 2.0 Violation Program Requirement 0 0 SOC Comments No .0 O CL 0 Z Z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate N F-1 El F-1 F] None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F-1 1-1 F� F� F-1 None ❑ maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring R F] R R R None plan - 23 CCR 16 2632, 2634, 2711, 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 R time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit R F] R R None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N F1 R F] F] R None status -HSC 6.7 25281.61 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 N F1 R R R R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report I.) v 2.0 Violation Program. Requirement 0 C SOC Comments No 0 > oZ= (n 0 F_ a. 0z> QrC Red Tag 2030045 Red Tag information is legible and has not been 1-1 F-1 Z 1-1 1-1 � 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 F-1 F1 Z F-1 F-1 ❑ 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 1:1 F-1 M 1-1 F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z F-1 1-1 F] F-1 F] None CCR 16 2631(t) q), 2662( l *--� There were no violations noted for this inspection. '&I'his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for ajor 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: Z/ 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 butoneor more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Under round Storage Tank Program - DW Inspection Report V 2) . 0 Z=) Z:�