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Home My WebLink AboutCUPA REPORT2-18-22Underground Storage Tank Program DW Inspection Rem, Permission to Inspect: 0 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 A A F R S F I D Business Name: BILL WRIGHT TOYOTA 15-021-003265/ CAL000465803 Date:2/18/2022 Address Name: 5100 Gasoline Alley Dr Bakersfield, CA 93313 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 0(1). o SOC Comments No p E-- cn F_ a > Z > O Q Z o O U a .o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the Z ❑ D 1:1 ❑ ❑ None C U PA - 23 CCR 16 2712(i),- 712(i);HSC HSC6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the C U PA ® ❑ ❑ 1:1 ❑ ❑ 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(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® El 1:1 ❑ ❑ ❑ 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 required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® El ❑ El El ❑ None within 30 days - 23 CCR 16 2715(x) Testing Violation,.: Program,.. equirem.0nt: Leak detection system 0 0 SOC Comments No 0 01 , 00 RD z : 0 ", Z � � M M F] None F-1 2030002 Owner/Operator has an audible and visual Yes tested and certified leak M F-1 F-1 � F-1 F-1 None detection equipment 2634, 2636, 2666 annually - 23 CCR 16 2638 The annular space of the 2030048 Secondary containment tank, piping and sumps testing conducted every are continuously RD 36 months in accordance monitored and activates 1:1 F-1 F-1 F-1 F-1 None None ❑ with requirements - 23 the alarm - 23 CCR 16 Yes CCR 16 2637 2631(g), 2632(c)(2)(A)&(8), 2030055 Spill buckets have been 2633(c), 2636(o tested annually as Product piping outside the R F1 F] 1-1 F❑ None re uired -HSC 6.7 25284.2 UDC is fail-safe and shuts 2010009 Secondary containment down the pump or M F-1 F] F-1 F] F-1 None test results submitted to restricts flow - 23 CCR 16 the CUPA within 30 days 2636(0(5) F F-1 None after the test - 23 CCR 16 Turbine sump monitor 2637(e) activates an audible and RD 2030064 CUPA was poperly visual alarm or stops the M F-1 M F-1 1:1 F-1 None M notified within the flow of at the dispenser - Yes prescribed number of 0 F-1 � EJ � F-1 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 F-1 F-1 [_1 [_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 � M M F] None F-1 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 E F] M M 1-1 F❑ None ❑ 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 M F-1 F] F-1 F] F-1 None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 M F-1 1:1 F-1 None M flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation'. Program Requirement 0 o SOC Comments No Z o Z' � ° � o'� 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 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 � � � � � � None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system N F-1 F F F-1 F None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - F F] F None ❑ 23 CCR 16 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 � � � � � � 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 the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ M ❑ ❑ ❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 ollatil-1- Vi on Program,,, Requirement� o SOC Comments No 0 > :3 M F- Z 0 , Z D L)0 W o > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 n Z n n n None n 25290. 1(h), 25290.2(8), 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F� Z F-1 F-1 F1 None FI 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 ❑ n Z F1 n n None n disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and n Z n n n None n restricts the flow or Yes alarms - 23 CCR 16 2636 (2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None n containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No z o � � o� z n 2030008 UDC, sumps, and/or other secondary containment in good M F-1 M F-1 F-1 F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow M F-� F-� F-� F� F-� None ❑ liquid to drain into sump - 23 CCR 16 2630(d), 2641 a Yes 2060006 Secondary containment piping slopes back to the � 1:1 M 1-1 F1 M None collection sump - 23 CCR 16 263(q) 2030047 Secondary containment maintained tight and has been confirmed by testing P� F-1 El F� F� F-1 None - 23 CCR 16 2662; HSC 6.7 25290. 1 (c)(2), 25290.2(c)(2), 25297 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained N M F-1 1-1 F-] None tight/sealed - 23 CCR 76 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed ''� v�.��— and has a functional drain RP valve or other means to ❑ ❑ ❑ El ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635 b , 2665 2030054 Spill bucket maintained in RP good condition and free of � � � � � � None F1debris and/or liquid - 23 Yes CCR 16 2635(b), 2715 c 2 2060019 Spill bucket to has a minimum capacity of five H F-1 M R F1 F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills � 1-1 F-1❑ ❑ ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill 1:1 ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Re'qu: irementSOC (D. 2 Comments No 0 > a 0 a. 0)4- z 0 z D 0 w >0 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M M F-1 F-1 M M None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a H E] F-1 F-1 1-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 F-1 F-1 F-1 M None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism ��jca�.J of financial assurance - n F-1 F-1 F-1 F-1 None 23 CCR 16 27111,23 CC 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 M F-1 F-1 F-1 F-1 F -I None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 1-1 M M E] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 1-1 M F-1 F] None inspection that may require action - 23 CCR 16 2715(o) 2030012 DO employee training performed, current for at least one employee on M F-1 F-1 F-1 1-1 F -I None site, and a log kept - 23 CCR 16 2715(c)(6), 2715M Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Requirement 0 .2 o SOC Comments No 0 > a 01 CL 0) 0 Z 0 Z Log... 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F1 F-1 1-1 F-1 None F-I follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records H F-1 M F-1 F1 MNone F-1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring H F-1 F-1 F-1 F] F-1 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 M M F] F] [_1 ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 N F-1 M F] None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all CFO Letter needs to be updated operating permit M � M F-1 F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F-1 F-1 F-1 F-1 F-1 None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F] M El F] F] 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 F-1 F-1 F-1 ❑ [-I None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 .2 o SOC Comments No 0 > D a 0 CL 0)o z 0 z D C) W > Red Tag 2030045 Red Tag information is legible and has not been r-1 F]�Nonetampered with - 23 CCR 16 2717.1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag El F-1 N R R F-1 None affixed to the fill - 23 CCR 16 2717.1 ffl 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 E F-1 R M 1-1 M None CCR 16 2631 (c), 2662(d) I I ❑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: Date: 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) Underground Storage Tank Program. - DW Inspection Report v 2.0