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Home My WebLink About11-20-19 CupaBAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street 0ARrIff DW Inspection Report Bakersfield, CA 93301Permission to lnspeZ'J Phone: 661-326-3979 Fax: 661-852-2171 Alftoll Business Name: Bashaars Chevron 15-021-002996 Dale:11/20/2019 CAL000310433 Address Name: 2301 Panama Ln. Bakersfield, CA 93307 1 Inspector Name: Peter Armagost #8856813 Type: Routine Report: Final VNVO =No Violation Observed OUT= Out of Compliance NA =Not Applicable UD = Undetermined COS = Corrected On Site. RPT = Repeat Violation Violation Program Requirement ° `° SOC Comments No m ° i o i D u rc 05 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -8000 -PRM -DW to Operate from the Tank 2 -4000 -DSL -DW CUPA - 23 CCR 16 2712(i); E ❑ ❑ ❑ ❑ ❑ None Tank 3 -12000 -REG -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information E ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA E ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator E ❑ ❑ ❑ ❑ ❑ Nona current certification submitted - 23 CCR 16 2715(a), 27156 20.30046 A complete and accurate response plan has been submitted, approved and E ❑ ❑ ❑ ❑ ❑ Norm maintained - 23 CCR 16 2632,2634(e), 2641(h), 271z1 2030041 A complete and accurate plot plan has been submitted, approved and E. ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2711 a 8) 2010006 Owner/Operator has not made false statements or representation on any TZEJ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement d o SOC Comments No o_ z 0 z 0 OV K j 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 000000 None detection equipment annual) - 23 CCR 16 2639 2030048 Secondary containment testing conducted every 36 months in accordance Z ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as 0 ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days 0 ❑❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637 e 2030064 CU PA was popery, notified within the prescribed number of 0 El El El ❑ None hours prior to testing - 23 CCR 16 2637(0) 2638(e), 2643 , 2644.1 a 4 Install/Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system 201 Sensor in 91 fill sump failed 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 RD are continuously monitored and activates ® El EJ El ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(2), 2632(c)(2)(A)&(B),' 2633o,2 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ ]E1 JEE1111TIE]None restricts flow - 23 CCR 16 2636(f)(5) Underground Storage Tank Program -DW Inspection Report V 2.0 Violation Program Requirement o SOC Comments NO m z O OU z J K .05 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 B i 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 RD properly programmed or 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 16 2636; Yes HSC 6.725290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(4), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or 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 sor in the 87 Annular the annular: of the RD UST is properly Ell] ® ❑ ❑ ❑ ❑ None ❑e T304 Sensor in the Dieselmaintained-HSC 6.7 Yes 25290.1(e) Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program Requirement d 0 SOC Comments No O O a W U Z j O ¢ 2 o 7 W a> 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 pressurizedRD piping system - HSC 6.7 1-1El® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(0, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or is ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector disconnected - 23 CCR 16 Yes 2666 c 2030025 Pressurized pipingable to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ® ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program Requirement v `o_ SOC Comments No o �. a o o a T Z O Z 7 U K o 2030008 UDC, sumps, and/or other secondary containment in good E ❑ ❑ ❑ ❑ ❑ None condition and/or are free ofdebris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow E ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a 2060006 Secondary containment piping slopes back to the E ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 2636c) 2030047 Secondary containment maintained tight and has been Confirmed by testing ® ❑ ❑ ❑ ❑ ❑ 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 E ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain ❑ valve or other means to ® ❑ ❑ ❑ ❑ ❑ None remove liquid -23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of E ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c2) 2060019 Sp to has a pill bu minimum capacity of five E ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b2, 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized E El E3 ED EJ ❑ None LIand release, including spills overfills - HSC 6,7 Yes 25292.1(a) 2030036 Overfill prevention system RP has not been overridden E ❑ ❑ ❑ ❑ ❑ None ❑ and meets overfill requirements - 23 CCR 16 Yes 2635(b)(2),2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v,`o_ SOC Comments No 1 to o. r Q. - C O z o z a oy' 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 162715 2030031 Employee -Cr contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submitlmaintain current Certificate of Financial Responsibility/mechanism of financial assurance - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 162711; 23 CCR 18 2806. 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 ® ❑ ❑ ❑ ❑ ❑ 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 d 2030012 DO employee training performed,. current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23. CCR 162715(c)(6), 2715 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No m z O z oU X n o y' Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records m ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712p) 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 RD unauthorized release reported in appropriate ❑ ❑ ® E] E] E]None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030069 UST system maintained in accordance with exclusion/exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 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 JZEI ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report ° 2.0 Violation Program Requirement m o_ SOC Comments No B ig z O z ❑ o. X o> Red Tag 2030045 Red Tag information is legible and has not, been ❑ ❑ ® ❑ ❑ ❑ 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 ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 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 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631 (c), 2662(d) ❑ 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. F 9rmal enforcement and/or penalty assessment may be initiated for any violations noted, and for those no orrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date:1/2,0,zo 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 Underground Storage Tank Program - DW Inspection Report v 2.0