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Home My WebLink AboutCUPA 1-27-2020Underground Storage Tank. Program DW Inspection Report Permission to Inspect BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Arco 83894 15-021-100533 Date:1/27/2020 CAL000440588 Address Name: 1701 Brundage Lane Bakersfield, CA 93304 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 v `o_ :� SOC Comments No o aFs o 0- :a: o'0U File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -DW to Operate from. the Tank 2 -10000 -REG -DW CUPA-23CCR162712(p. ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -REG -DW HSC 6.7 25284 Tank 4- 10000 -REG -DW 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 6 2030046 A complete and accurate ERP document in CERS is response plan has been not complete, The document is submitted, approved and ❑ ® ❑ ❑ ❑ ❑ None missing the Facility ID number as maintained - 23 CCR 16 well as the documents draft date. 2632,2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d (i)(C), 2711(a) 8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 Violation Program Requirement v o SOC Comments No O m a : mQ Z O Z ❑ M O U K Q o 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 ® T ❑ ❑ ❑ None detection equipment annual) - 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 ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CU PA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(f), 2638(e), 2643 , 2644.1 a 4 Install/Repair obtained to 7772 replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None part of the UST rt - CCR i6 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 RD are continuously ® ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates the alarm - 23 COR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633 c, 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ®❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program- DW Inspection Report v 2.0 Violation Program Requirement 01 .`2 SOC Comments No O y 0 F 22 z 0 z Of W 5: 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR16 2636(f)(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or Z ❑ ❑ ❑ ❑ ❑ None ❑ properly operated - 23 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 2638, Yes HSC 6.7 25290. 1, 25290.2, 25291 RD 2060016 Sensor located in the proper position/location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 162630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or ® ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection 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 25290.2d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired; ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the ❑ UST is properly ❑ ❑ ® ❑ ❑❑ None maintained - HSC 6.7 Yes 25290.1(e) Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program Requirement m o SOC Comments No N 0U :N D z o yO Z M ' K p 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 ❑ 25290.1(h), 25290.2(9), Yes 252910, 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 piping able to detect a 3.0 gph leak RD within an hour, and T ® ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636P)(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ one ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report ° 2'0 Violation Program Requirement d Y SOC Comments No V r 2 A z o z O o = 0 W o 2030008 UDC, sumps, and/or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1{ 25290.Z 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2647 a 2060006 Secondary containment piping slopes backto the ® ❑ ❑ ❑ ❑ ❑ None collection sump-- 23 CCR 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 67 25290.1(c)(2), 25290.2(c)(2), 25291 a , 25292 e 2030060 Entry fittings in secondary containment for UST System maintained ® ❑ ❑ ❑ ❑ ❑ None tightfsealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain ® ❑ ❑ ❑ ❑ ❑ None ❑ valve or other means to remove liquid - 23. CCR 16 Yes 2635 6 , 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c 2) 87 North spill bucket drain valve is 2 060019 Spill bucket to has a leaking minimum capacity of five p ❑ ❑ ❑ ❑ ❑ None 1 gallons - 23 CCR ib 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized ® ❑ ❑ ❑ ❑ ❑ None ❑ release, including spills and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden ® ❑ ❑ ❑ ❑ ❑ 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 m. y SOC Comments No N 0U F a m m O z o z n K pd'> 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 o -contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submittmaintain current Certificate of Financial Responsibility/mechanism of financial assurance - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.725292.2; 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(4 2030012 DO employee training performed, current for at ® ❑ ❑ ❑ ❑ ❑ None least one employee on site, and a log kept - 23 CCR 16271st 6,2715 Underground Storage Tank Program - DW Inspection Report ° 2.0 Violation Program Requirement v o SOC Comments No 0U m Z O z K p> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ 1—:1JLIEI E] None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712 6 Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, .2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(b); HSG 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release ❑ ❑ ® ❑ ❑ ❑ None ❑ reported in appropriate 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 2030059 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 2 2030015 Facility exhibited that the method used to monitor the tank meets the INE] ❑ ❑ ❑ ❑ None monitoring methods in 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report Violation Program Requirement v o SOC Comments No O O m Q O a o6 > 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 162631 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. For al enforcement and/or penalty assessment may be initiated for any violations noted, and. for those of netted in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: / ' Date: l Z-7 Zc1Za Inspector: Enter # of Violations: RD: _ RP: Check one box for facility Significant Operational Status (SOC) to be reported to SVIRCB 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