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Home My WebLink AboutCUPA Report 8-12-20BAKERSFIELD 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 A E RS If I D F''II A RM T Business Name: ARCO 06218 15-021-110319 Date.8/12/2020 CAL000452009 Address Name: 4203 Ming Ave Bakersfield, CA 93309 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 ° .o SOC Comments No Oj Q c 0 a a� �o Z O Z U W 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 COPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -REG -DW HSC 6.7 25284 Tank 4 -10000 -PRM -DW 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ El F-1 F-1 ❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 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 ® ❑ El ❑ El ❑ None current certification submitted - 23 CCR 16 2715(x), 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 ® ❑ ❑ ❑ F-1 F-1 Minor maintained - 23 CCR 16 2632(d) (1) (C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ® E ❑ OF-] ❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation Program Requirement 0 SOC Comments No a 0 CL 00 z 0 z o'> Testing 2030002 Owner/Operator has tested and certified leak 0 F] F1 R � R None detection equipment annually - 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 re red -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 CUPA was poperly notified within the prescribed number of None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or N F1 � 1:1 F-1 F -I None modify part of the UST system - 23 CCR 16 2712 LIST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None R an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates R F] R None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N ❑ R R None 0 flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program-, Requirement 0 0 SOC Comments No0, a 0) 0 (L 0)0 z 2030019 Monitoring system in the UDCs activates an audible and visual alarm N El F] F] F F None or stops the flow at the UDC -23 CCR 16 2636M(I) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F Fj F F None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system F None F] present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - None F 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F F] F F F None F devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry F F F-1 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(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation. Program Requirement 0 0) so SOC Comments No 0 > CO 0 (ID. i" Z 0 Z n 0 W o > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 1-1 E 1-1 F-1 F -I None ❑ 25290.1(h), 25290.2(8), 252910, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 17 M F-1 F-1 F-1 None ❑ 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 E F-1 F-1 F] None F-1 disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and 1-1 F-1 E � � F] None F-1 restricts the flow or Yes alarms- 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-1 R F-1 F-1 F-1 None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 SOC Comments No 0 ::�o < a Cl) 0 0- Z 0 Z D o'> 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 F-1 D F-1 F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z F-1 � � F, � None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the Z F-1 F] F-1 F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing rq � � � F-1 � 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 Z F] F-1 F-1 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 E F-1 F-1 F-1 F-1 D None F-1 remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 D D D F -I None D debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z D F F-1 F] F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z 1-1 F-1 R F-1 F❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z D 1-1 D 11❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 0 SOC Comments No 0 > a M 0 CL z 0 z D w 0 > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F-1 F-1 1-1 ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F-1 F-1 ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer H F1 El F1 ❑ I-] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 1Z F-1 F-1 1:1 1-1 F-1 None 23 CCR 16 2711; 23 CCR 18 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 Z F-1 1:1 ❑ F-1 ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F-1 ❑ F-1 F] ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z 1:1 F] F-1 F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M F-1 ❑ F] F-1 ❑ 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 Requirement 0 .2 (1) soc Comments No 0 > F- in U) 0 "i I Z 1 o1 zi =)I 01 � o > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F-1 1-1 F-1 None F-1 follow-up actions Yes maintained - 23 CCR 16 2632, 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z � R None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z El R R F-1 R 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 0 El❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ R Z R R ❑ None R time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F-1 F-1 � None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training R F1 Z R R R 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 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 a 0 CL z I ,1 01 Zi Di 01 11�- I > Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2777.1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 1-1 F] 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-1 R R R R None CCR 16 2631(c), 2662(d) I L I L ® 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: Date: cJ?-0 IV 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) F-1 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