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Home My WebLink AboutCUPAUnderground Storage Tr z rog m DW Inspection Rep r 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: Sully's Chevron Date:2-17-2020 Address Name11400 Ming Ave. Bakersfield, CA 93311 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 Requirementm o SOC Comments NO m z O UO z K M �J File Review Facility Tank Information 2030021 Facility has a valid PermitTank 1 -20000 -REG -DW to Operate from the Tank 2 -12000 -PRM -DW CUPA - 23 CCR 16 2712(1); ® E] ❑ E] E] [:] None Tank 3 -10000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑❑ 1:1 E] None Submitted/maintained - 23 CCR 16 2711; HSC 8.7 25286(a) 2010001 Current BOE number submitted 4o the CUPA ® El 1-1 El ❑ ❑ 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 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 CER 16 2632 d 1 C, 2711 a 8 2010006 Owner/Operator has not made false statements or representation on any ® L]❑ ❑ ❑ ❑ None required document - HSC E725299 Violation Program Requirement d.`o_ SOC .Comments No 0 1 N F v R z o i �. OV. K NO p y 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) E ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detectionequipment 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(0, 2638(0), 2643(g), 2644.1(a)L4,1 Install/Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ EJ1 ❑ ❑ ❑ None modify part of the UST system - 23 CCR i6 2712 UST system Observation General Monitoring 2030003 Leak detection system -91 STP 208 sensor did not maintains continuous RD activate monitoring that activates ❑ ® ❑ ❑ ❑ ❑ None [_j -UDC sensor in pump 15&16 did an audible and visual Yes not activate alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously . ® ❑ ❑ ❑ ❑ El None and activates the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633 c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ][1 TE10 ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage 'rank .Program - DW Inspection Ropon v 2.0 Violation Program Requirement m.:`o_ SOC Comments NoP O D Z O ¢ Z ❑ J O U c. K p 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 fJ 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 properly programmed or RD properly operated - 23® ❑ TEE E] E]None E]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 forRD the type of system ® ❑ El ❑ E] None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - ® ❑ ❑ ❑ ❑ ❑ 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) 2050022 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 moni the an spa RD UST is properly ❑ ® ❑ ❑ ❑ None ❑ maintained -HS6,77 Yes 25290.1 e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v.,o SOC Comments No O F m "m Z o z :3 UO K W.2 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 El El® El E] E] None 1-125290.1(h), 25290.2(g), Yes 25291(Q, 25292(e), 2636 2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑❑ ® ❑ E]E]None ❑ function properly -23 Yes CCR 16 2636(1)(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666 c 2030025 Pressurized piping able to detect 3.0 gph leak RD within an hour, and ❑ ❑ ® ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms- 23 CCR 16 2636 (0(2) Secondary Containment 20600 STstoring 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 a " z o z 0 0 . 2030008 UDC, sumps, and/or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to 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 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST .system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(4), 2636aa, 2666 2060020 Spill bucket is installed and has a functional drain RP 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715 c (2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2),2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation .Program Requirement m o SOC Comments No C, r y m Z O Z D 0U K O 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 N ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or 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 16 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 ® ❑ ❑ ]EJ ]11 FE:]N. 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 16 2715(c)f6), 2715 Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program. Requirement m ,`o_ SOC Comments No 00 mz 0 O z o 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® ❑ ❑ ❑ ❑ E]None ❑ maintained for the proper Yes time. period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring® ❑ ❑ ❑ E]❑ 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 RD unauthorized release reported in appropriate ❑ ❑ ® ❑ ❑ ❑ 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 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 (0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in IN ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 162643 Underground Storage Tank Program.- DW Inspection Report v 2.0 Violation Program Requirement m SOC Comments NO ,o z O z aU n K y - 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 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ E][-] E] E]None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 [q ❑ ❑ L] L1 . None CCR 16 2631(C), 2662(d) ❑ There were no violations noted for this inspection. NThis 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, afinal report will fallow.) Inspectors Signature: 4Z,1.�i Dater/ZrZn 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 Underground Storage Tank Program - DW inspection Report v 2.0