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Home My WebLink AboutCUPA 8-5-20BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: ARCO AMPM 15-021-113603 Date:8/5/2020 CAL000452228 Address Name: 6450 WHITE LN BAKERSFIELD, CA93309 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 0 w 2 SOC Comments No 0 > 0 U) 0 (L 0)0 z 0 z D t > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -REG -DW to Operate from the Tank 2 -12000 -REG -DW CUPA - 23 CCR 16 2712(1); F-1 F-] F-] F] None Tank 3 -12000 -PRM -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information 1-1 ❑ ❑ F-1 F❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA R 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 R FIR 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 CCR 16 2632(d)(1)(C), 2711_(a)(8) 2010006 Owner/Operator has not made false statements or representation on any R F-1 F-1 R 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 16 2715(a) Violation Program Requirement a°, o SOC Comments No z o � � � Ca oa— z Testing 2030002 Owner/Operator has tested and certified leak 0 F-1 El F-1 F-1 F-1 None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance F-1 F-1 F-1 F]F1 None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z ❑ ❑ ❑ ❑ ❑ None re wired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z F-1 F-1 F] F-1❑ None after the test - 23 CCR 76 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z M 1-1 F-1 F] F -I None hours prior to testing - 23 CCR 16 2637(fl, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or � F] F-1 M M F] None modify part of the UST system - 23 CCR 16 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates Z F� F� F� F] F-1 None ❑ an audible and visual Yes alarm - 23 CCR 76 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z F1 F]❑ ❑ ❑ None F-1 the alarm - 23 CCR 76 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 Z ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(fl(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 76 2636 (0(1) Underground Storage Tank Program - DW Inspection .Report v 2.0 Violation Program 0-Requirement SOC Comments No p > F- C) 0 a �o Z � v� o f 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 F F-1 F 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 F-1 F-1 F-1 F-1❑ None F] CCR 16 2632, 26347 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � � � 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 � � F] M M F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.7, 25290.2) 25291 2060015 Sensor located in the RD proper position/location - F-1 F F-1 F] [—I None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F-1 F-1 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry � � 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 El F-1 El F] None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD LIST is properly F� F-1 Z 1-1 F� F None F-1 maintained -HSC 6.7 Yes 2529 0. 1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary R ❑ IE F-1 F-1 F❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ProgramAequiremont 0 0 SOC Comments No O > 0 U) 0 a �o Z 0 Z D U W 0 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 � FQ F-1 � F] None F-1 25290.1(h), 25290.2(8), Yes 25291(o, 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm EJ � N E] F-1 F -I None [:1 function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 M Z El F1 M None ❑ disconnected - 23 CCP 16 Yes 2666 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F-1 M F-1 [-I None n restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-] E:] � F-1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement, 0 0 SOC Comments No 0� > U) a Q) Z 0 Z � v � s6 0 2030008 UDC, sumps, and/or other secondary containment in good H � F-1 F-] F-] None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow F-1 F-1 � F-1 None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(c( ), 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 F-1 n F] n F -I None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to Z F-1 M 1:1 1:1❑F-1 None remove liquid - 23 CCR 16 Yes 2635(b)y 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 F-1 M F-1 None F-1 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 H F-] F-] F-] ❑ ❑ None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill Z F-1 F-1 F-1 F] F❑ -1 None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation , Program :Requirement 4 - 0 .2 cl) SOC Comments No 0 > 1-- M 0 (L 2 1; z 0 z I I I w a > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F-1 1-1 F-1❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 1-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - None 23 CCR 16 2711; 23 CCR 18 2808.11 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 R RE] F-1 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 Z F] R R R R None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report V 2.0 Violation, Program Require'ment 0 .2 C w soc Comments No 0 > a 0 (L Or.- Z 0 Z 0 >a Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F-1 � F1 F-1 None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records F-1 F-1 F-1 None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 1-1 F-1 F-1 F] F] 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 M F-1 1-1 F-1 M F❑ 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-1 F-1 N M 1-1 F None M time frame -HSC 6.7 Yes 29294129295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit N M F-1 F1 F] M None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F-1 1-1 F] F-1 F] None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 N F-1 1-1 F] 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 F] F-1 F1 None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 SOC Comments No 0 > D CL z 0 D '0 0�1 Q.0 0> I Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 M El F F 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 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F F] I—] None CCR 16 2631(c), 2662(d) 0 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.) A / 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: F-1 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 v 2.0