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Home My WebLink About2700 oswell st cupa report 8.14.19Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St ' aRrIN SW Inspection Report Bakersfield CA. 93301 - NOTICE TO COMPLY /NOTICE OF VIOLATION 661 - 326-3911 Business Name: OSWELL CHEVRON (15-021-102361) Date: 08 /14/2019(CAL000408608) INACTIVE ID Address Name: 2700 OSWELL ST., BAKERSFIELD, CA 93306 (661) 871 -1200 Inspector Name: Kris Karns ICC# 8292402 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 10 SOC Comments No m z O z n U C Ovy' File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 - Premium - SW to Operate from the Tank 2 -10000 - Diesel- SW CUPA- 23CCR162712(i); ® F] E] [] E] ❑ None Tank 3- 20000 - Regular -SW 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(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 ® ❑ ❑ ❑ ❑ ❑ None 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 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326 -3911 Violation Underground Storage Tank Program SW Inspection Report •wr r MT r NOTICE TO COMPLYINOTICE OF VIOLATION Violation Program Requirement ° o ` SOC Comments NO yO z O z n U rc 05. 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) N d ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner /Operator has Annual Fuel Monitoring Certification tested and certified leak E] ED E] E:] E] E] None was due in June and completed late on detection equipment 8 -14 -2019. annual) -23 CCR 162638 2030048 Secondary containment testing conducted every 36 months in accordance N ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as required - ❑ ❑ ❑ ❑ ❑ ❑ None HSC 6.7 25284.2 2010009 Secondary containment est results submitted to the N ❑ ❑ ❑ ❑ ❑ None CUPA within 30 days after the test - 23 CCR 16 2637(e) 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636(f)(4 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ N ❑ ❑ ❑ None ❑ January 1984) - 23 CCR 16 Yes 2643(d 2030051 Piping integrity test or overfill integrity test conducted every two years ❑ ❑ N ❑ ❑ ❑ None (pre - January I, 1984) -23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within 10 RP years of lining and every 5 ❑ ❑ N ❑ ❑ ❑ None ❑ years after- 23 CCR 16 Yes 2663 2030028 Tank lining centftcation submitted to the CUPA within 30 days, proper tests ❑ ❑ N ❑ ❑ ❑ None and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet of ❑ ❑ N ❑ ❑ ❑ None a public drinking well - 23 CCR 16 2644.1 (a)(3) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program nA;Nlfflsx SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement v ,`o SOC Comments No `o > < p O a z o z M 0 W 9 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ 0 ❑ [_1 E:1 None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 11 El 0 ❑ ❑ ❑ None CCR 16 2646. 1 0) 2030064 CUPA was properly notified within the prescribed number of hours prior to ® ❑ ❑ ❑ ❑ ❑ None testing - 23 CCR 16 2637(1), 2638(e), 2643(8), 2644.1(a)(4) Install/Re air 2060009 Permits obtained to install, replace, repair, or modify ® ❑ ❑ ❑ ❑ ❑ None part of the UST system - 23 CCR 16 2712 UST System Observation General Monitorin 2030003 Leak detection system maintains continuous RD monitoring that activates an ® El El El El ❑ None El audible and visual alarm - Yes 23 CCR 16 2632, 2634, 2636,2666 2030017 Product piping outside the UDC is fail -safe and shuts ® ❑ ❑ ❑ ❑ ❑ None down the pump or restricts flow - 23 CCR 16 2636(f)(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - 23 Yes CCR 16 2636(f)(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None flow at the UDC - 23 CCR 16 2636 (1) 2030043 Leak detection equipment RD properly programmed or ® ❑ ❑ ❑ ❑ ❑ None ❑ properly operated - 23 CCR Yes 16 2632, 2634, 2636, 2666 2060005 System constructed with a monitoring system capable of detecting entry into ® ❑ ❑ ❑ ❑ ❑ None secondary containment - HSC 6.7 25291(6) 2060014 Correct leak detection equipment installed for the RD type of system present -23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2638; HSC 6.7 Yes 25290.1, 25290.2, 25291 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326 -3911 Underground Storage Tank Program SW Inspection Report ,rrrr r D NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 cc SOC Comments No R i o z n U rc p j 2060015 Sensor located in the proper RD position/location -23 CCR ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 6.7 Yes 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or ® ❑ ❑ ❑ ❑ ❑ None replaced - 23 CCR 16 2638(f) Cathodic Protection 2030009 Impressed - currant system is turned on and functioning RP properly and inspected as ❑ ❑ [ ❑ ❑ ❑ None ❑ required - 23 CCR 16 Yes 2635(a)(2 Sin le Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least once per RD month at 0.1 gallons per ❑ ❑ ❑ ❑ ❑ ❑ None ❑ hour -23 CCR 16 Yes 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being ® El El El E] E:] None ❑ conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank gauging RD lest on a single wall tank is ® ❑ ❑ ❑ ❑ ❑ None ❑ being conducted - 23 CCR Yes 1626436 I 2060002 Automatic tank gauging /continuous in tank RD leak detection system ® ❑ ❑ ❑ ❑ ❑ None ❑ installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the required ❑ ❑ ® ❑ ❑ ❑ None ❑ specifications - 23 CCR 16 Yes 2645 2030022 Groundwater and/or vadose zone monitoring conducted ❑ ❑ ® ❑ ❑ ❑ None as required - 23 CCR 16 2647,2648 Sin le Walled PiDinq Monitorin 2030052 Piping monitored hourly and a 0.2 gph monthly or 0.1 RD gph annual line integrity test El El E E] E] El None ❑ is performed - 23 CCR 16 Yes 2641(a),2 3(c Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program nRrffff SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Aftooll Violation Program Requiritment "6 o ` SOC Comments O 2 O Z 7 U K wa •dam Line Leak Detector 2060012 Line leak detector installed on pressurized piping RD system - HSC 6.7 ® El ❑ El El El None 11 25290.1(h), 25290.2(g), Yes 25291(1), 25292(e), 2636(f)(2) 2030026 Line leak detectors detect a 3 gph leak and/or audible RD and visual alarm function ® ❑ ❑ ❑ ❑ ❑ None ❑ properly - 23 CCR 16 Yes 26360(6), 2666(c) 2030027 Turbine shuts down when a RD leak is detected or when line ® ❑ ❑ ❑ ❑ ❑ None ❑ leak detector is disconnected Yes - 23 CCR 16 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak within RD an hour, and restricts the ® ❑ ❑ ❑ ❑ ❑ None ❑ Flow or alarms - 23 CCR 16 Yes 26360(2) Suction Pi in 2030053 Suction piping sloped to drain back into storage tank, RD one check valve and E] E] ® E] E] E] None ❑ inspections conducted - 23 Yes CCR 16 2636(a)(3),2641 Secunclary Containment 2030008 UDC, sumps, and/or other secondary containment in good condition and/or are ® ❑ ❑ ❑ ❑ ❑ None free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing - 23 CCR 16 2662; HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained tight/sealed -23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2630,2635(d), 2636(c), 2666 2060020 Spill bucket is installed and Annual Spill Bucket Testing was due in has a functional drain valve RP June and completed late on 8- 14 -19. or other means to remove ❑ ® ❑ ❑ ❑ ❑ None ❑ liquid - 23 CCR I6 2635(6), Yes 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ El El None El debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program •nle�' SW Inspection Report A r v NOTICE TO COMPLYINOTICE OF VIOLATION Violation Program Requirement d,`o SOC Comments No m i o i n U w G1 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(6), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills and ® ❑ ❑ ❑ ❑ ❑ None ❑ overfills - HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system RP Failure to complete initial 3 year ovefill has not been overridden and [:1 ® El El El El None ❑ Prevention inspection as required by meets overfill requirements - Ys 10/13/2018. 23 CCR 16 2635(b)(2), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 16 2715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submitimaintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2711; 23 CCR 18 2808.1, 2809- 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 2030007 Positive statement of compatibility for UST system components ® ❑ ❑ ❑ ❑ ❑ submitted and maintained on site -23 CCR 16 263 1 ) Designated O erator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and the ® ❑ ❑ ❑ ❑ ❑ None reports are complete - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program fillrjffr ' °' SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION i Violation Program Requirement v,o` _ SOC Comments No O m F m rA- Z O 2 M U C G1 2030010 DO notified operator of any condition observed during the monthly inspection that ® ❑ ❑ ❑ ❑ ❑ None may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on site, ® ❑ ❑ ❑ ❑ ❑ None and a log kept - 23 CCR 16 2715(c)(6),2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow -up ® ❑ ❑ ❑ ❑ ❑ None actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least El 1-1 ® El ❑ ❑ None El and lag kept -HSC Yes 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - 23 ❑ ❑ ® ❑ ❑ ❑ None CCR 16 2643 d 2030057 When SIR results indicate failure: The facility met all RD corrective action ❑ ❑ ® ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 d 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ® El El El None El requirements met - 23 CCR Yes 16 2646.1 Maintenancel-rests 2010008 Monitoring, maintenance, repairs, linings, and upgrade RD records maintained for the ❑ ❑ ❑ ❑ ❑ None ❑ proper time period - 23 CCR Yes 16 2712(6) 2010002 Records of cathodic protection systems testing ❑ ❑ ® ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712 b Documentation 2030033 Failure to maintain on site an approved monitoring plan ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank ❑ ❑ ® ❑ ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) Bakersfield Fire Department Prevention Program Requirement 2101 H St °°'" rieff Bakersfield CA. 93301 aROI 661 - 326 -3911 SOC Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement `° ry° SOC Comments No ¢ 0a a z O 2 a V a. 2030061 Suspected or actual unauthorized release RD reported in appropriate time ❑ ❑ E djEl None ❑ frame - HSC 6.7 29294, Yes 29295 General Operatina Requirements Permit Condition/Approval 2030039 Compliance with all operating permit conditions E ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with ❑ ❑ E ❑ ❑ ❑ None exclusion /exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ E ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715( )(2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring E ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 Red Tag information is legible and has not been ❑ ❑ E ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1( F Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ E ❑ ❑ ❑ None afraed to the fill - 23 CCR 16 2717.1(f) Install /Re air 2030066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ E ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected steel, E ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ E ❑ ❑ None CCR 16263l(c ), 2662(d Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program ' aARrARF SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement co SOC Comments No R z O z M v rc w2 a> 2060004 Corrosion protection installed for USTs and RP cathodic protection system 0 El El ❑ ❑ El None El meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A ❑ 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: JA4 Date: 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