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HomeMy WebLinkAboutCUPA REPORT 6-10-22Underground Storage Tank Program DW Inspection Repo Pei -mission to Inspect: I .. -�Vj Business Name: WILSON MOBIL INC. BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield,, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171, Date:6/10/2022 Address Name: 3620 WILSON RD Inspector Name: Peter Armagost #8856813 BAKERSFIELD, CA 93309 15-021-114679 / CAL000457304 Inspection Type: Routine Report : Final NVQ = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation, Pro Requirement. 0,ram 0 SOC Comments NoO > F- 1 in . Cl) 0 CL CU ) 0 z : 0 z M0 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 CUPA - 23 CCR 16 2712(i)*- H F-1 El F1 1-1 F-1 None Tank 3- 5000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information 1-1 F-1 1:1 F-1 F -I None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 0 � F-1 F-1 [-I None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F F F F 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 2030041 A complete and accurate plot plan has been submitted, approved and F El F F Minor maintained - 23 CCR 16 2632(q)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 76 2715(a) Violation Program Requirement 0 0 'SOC Comments No 0 > D 0 0 0- 2 ) 0 z 0 1 z (1) >0 Testing 2030002 Owner/Operator has tested and certified leak Z � F-1 0 F-1 [-I None detection equipment annual) y - 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 R R R R [_1 None re ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the COPA within 30 days R R F] R R None after the test - 23 CCR 16 2637(g) 2030064 COPA was poperly notified within the prescribed number of Z R R F] 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 Z 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 R an audible and visual alarm - 23 CCR 16 26321 Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates R F] F-1 F-1 R None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), /In 2633(c), 2636(f) 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or N F-1 1-1 F-1 F-1 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 Z R R R R ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection. Report Z:� v 2.0 Violation Program Requirement 0 a) .0 SOC Comments No 0 > Cf) 0 2 i; 0 z D0 oz > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 F-1 F-1 F] 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 H F-1 M 1-1 1-1 M None F-1 CCR 16 2632) 26342 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry H F-1 F-1 F-1 � � None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system M F-1 F-1 F-1 F-1 F-1 None [-I present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location N F� F-1 1-1 F-1 F-1 None M '- 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 F-1 F] None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M F-1 F-1 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, M F-1 F-1 F-1 F-1 F-1 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-1 F-1 N F-1 F-1 F-1 None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F] N F1 ❑ F] None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Storage t:� Violation Program Requirement 0 'a) .2 SOC Comments No 0 > 0 F- * M*j 0 Z 0 Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 0 F -1F-1 F None F 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 None F 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 F None F] disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None F restricts the flow or alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None F1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation, Program.Requirement 0 SOC Comments No 0 > 0 U) 0 CL 0Z D W of 2030008 UDC, sumps, and/or other secondary containment in good N F -I F1 F1 F] [-1 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 F -I 1-1 F -I 1-1 F -I None FI liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the N F] F -I F -I F1 F -I None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing F -I F -I F -I � � 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 LIST system maintained R 17 F] R R None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to R F] R R None R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RID good condition and free of None R debris and/or liquid - 23 CCR 16 2635(p), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five None gallons - 23 CCR 16 2635(b), 266 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 RIP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program. - DW Inspection Report v 2.0 Storage Violation Program Requirement 0 .2 (1) SOC Comments No 0 > Q U) 0 (L 2 1� 0) z 0 I-- z I I 0 I w (1) >0 1 0 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F-1 F-1 F-1 F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F-1 F-1 1-1 [-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -M F� F F El F 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 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees F F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly None inspection that may require action - 23 CCR 16 2715(o) 2030012 DO employee training performed, current for at least one employee on None site, and a log kept - 23 CCR 16 2775 c 6), 2715 Underground Storage Tank Program - DW Inspection Report Underground C) 41:� v 2.0 Violation Program Requirement 0 Cl) .2 SOC Comments No > 0 CL 0- 0 Z 0 Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M � F-1 D F-1 F -I None F] follow-up actions maintained - 23 CCR 16 Yes 2632) 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N F-1 El 1-1 1-1 F-1 None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 El F-1 F-1 F-1 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 1-1 F-1 F-1 F-1 F1 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] D M F] F-1 ❑ None El time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 El El F-1 F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F] F-1 1-1 F-1 None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training � F-1 Z F-1 1-1 F-1 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 1-1 M F-1 F] ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 v .2 SOC Comments No 0 0 U) 0 CL �> z 01 z D 0 W Q0 Red Tag 2030045 Red Tag information is legible and has not been R F-1 El F-1 F11 R None tampered with - 23 CCR 16 2717.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag M F] F] F1 None affixed to the fill - 23 CCR 162717.1(0 1 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the R F1 R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631 (c), 2662Cd) Z 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. For al enforcement and/or penalty assessment may be initiated for any violations noted, and for those n t c rected 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 4:� Z-7 Z:) v 2.0