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HomeMy WebLinkAboutCUPA REPORT 3-17-22BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division _ 2101 H Street DW Inspection Rep�-LP B kersfield, CA 93301 Permission to Inspecte� � �7 , ne4 661-326-3979 Fax: 661-852-2171 Business Name: EAST HILLS MOBIL Date -3/17/2022 ;A 3 LJRWrN IT A Address Name: 2524 OSWELL STREET BAKERSFIELD, CA 93306 Inspector Name: Peter Armagost #8856813 15-021-047767 / CAL000380754 Inspection Type: Routine 11 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 No p F_ cn h-- CL) ;P s- M > Z > O Q Z o D O U a W CMZ File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 15000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(i); El El El❑ ❑ ❑ None Tank 3- 12000 -DW -DSL 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(a) 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 ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 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 ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement 4- 0 0 SOC Comments No > D �a cf) 0 a- 0 Z. _, 0 z :3 0 W 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) M F] 1:1 1-1 F-1 F] None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak None detection equipment 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 M 0 F-1 1-1 F-1 F] 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 2637Ce) 2030064 CUPA was poperly notified within the prescribed number of 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 M M M R R R 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 None ❑ 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 M R F] R R R None R 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 R F-1 F-1 F-1 None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program 'Requirement ° ;o SOC Comments No z o z � ° � o 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 1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm E F-1 R R 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 � � � � � � None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 76 2638; Yes HSC 6.7 25290.11 25290.21 25297 2060015 Sensor located in the RD proper position/location - R 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, E El ❑ ❑ ❑ ❑ None or replaced - 23 CCR 76 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 Violation Program Requirement ° o SOC Comments No O U) F- a� z z o � o � �,o o> 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ 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 ❑ ❑ [:1(g). 25290.1(h), 25290.2 252910, 25292(e), Yes 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None function properly - 23 CCR 16 2636(f) (6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® El ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to �� LEA detect a 3.0 gph leak hour, RD within an and�it ❑ ® ❑ ❑ F-] None E restricts the flow r 0 o alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violationatioh Program2 Requiremen UST system is operated :0 SOIC, C omments No:, 0 0, Wl 0U RP Z I 0 :_"' Z � �j None ❑ 2030008 UDC, sumps, and/or and overfills -HSC 6.7 Yes other secondary 25292.1 (a) containment in good F� F� F-1 F] El F� None condition and/or are free has not been overridden RP of debris/liquid -HSC 6.7 and meets overfill M F] R R R R None R 25290.11 25290.21 25291 requirements - 23 CCR 16 Yes 2030040 Secondarily contained 2635(b)(2)1 2665 RD piping maintained to allow N � � F-1 F-] � None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the M F1 F-1 F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � F-1 F-1 F-] � 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 1-1 � F-1 1:1 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 N 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 � F-1 F-1 F-1 F-1 None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five M F-1 F-1 1-1 1-1 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 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill M F] R R R R None R requirements - 23 CCR 16 Yes 2635(b)(2)1 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement .2 SOC Comments :NoMA 0U 76 Z' =1 U W On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M R F-1 F-1 1-1 F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 1-1 F-1 1-1 1-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M El 1-1 F] F1 F -I None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F] F-1 F-1 [-1 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 M ❑ F-1 1-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M R F-1 F-1 F-1 ❑ 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 F-1 F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on N F-1 F-1 1-1 F-1 F] None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Viollatli.0 . n P rog ram Requirement, © '01 . SOC C m nts om e No 0 > D a 0 Z 0 Z Q WCL > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ F1 F-1 ❑ F] F-1 ❑ F] None ❑R follow-up actions Yes maintained - 23 CCR 16 A 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑R F-1 F-1 R None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ❑❑R F] R 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 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate R F-1 ® R R F-1 None El time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all CFO & Financial responsibility operating permit F-1 ® M F-1 F-1 F] None letters are outdated conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R F] R None status - HSC 6.7 25281.61 #1 r 25283. 51 2030014 Owner/Operator received approval and has implemented a training ❑ R ® F-1 R R 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 2.0 Violation Program Requirement 0 2 o. SOC Comments No0 0 U) 0 CL 0) o11 z n 10 CK 4) j Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2 717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 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 F F F F F None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z F] ❑ 1-1 F F-1 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 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) 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) M 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