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Home My WebLink AboutCUPA 8-25-2020BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tanli Program".. 2101 H Street Inspection Report r (Bakersfield, CA 93301 - .� DW .. . ... FIR' Permission to Inspect:�n (,�f L -fl ,ce ,'Phone: 661-326-3979 ARM Ir Fay, 661-852-2171 �_ AA Business Name: OSWELL CHEVRON 15-021-102361 11 Date:8/25/2020 CAL000452283 Address Name: 2700 OSWELL ST. BAKERSFIELD, CA 93306 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 6o SOC Comments No p = U) F-2 ,a) 1c z O Q z 0 W M z 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -PRM -DW to Operate from the Tank 2 -10000 -DSL -DW CUPA - 23 CCR 16 2712(i); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -REG -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ 1:1 El F1 F] None submitted/maintained -23 CCR 16 2711., HSC 6.7 25286(8) 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), 2 715 (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 Ia�n�ha b0lri su�mi tfd; approved and Minor 'r ', c'rhttied,-� 23 CCR 16 ,2632(d �1)2711(a) (8) 201 QG06- '0wner/O-pe.r8tor has not < made,false •statements or ;1 represk6tation on any ® El ❑ 1:1 7] None t ed d-oc trrien -HSC 20100 .1 .� v'ef/Ope"r-ator has a .. r l µa`ii dl/as,- ` i n fo rrned the r 1:ACI�f.A of an cange (s) - h ® ❑ ❑ ❑ ❑ ❑ None with in. --days F 23 CCR 1 , 6, 1715& Violation Program Requirement 0 w.2 SOC Comments No > 0 0 CL 0) z z Q W (1) > Testing 2030002 Owner/Operator has tested and certified leak 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 requi ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days R F] R R R None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of R F-1 R None hours prior to testing - 23 CCR 16 2637M, 2638(e), 2643(g)) 2644.9(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or H F] 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 N E] 1-1 F-1 F-1 F] None F-1 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 M F] R F] R R None R the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8)i 2 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 1:1❑ F-1 1-1 F] None restricts flow - 23 CCR 16 2636 (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None FI 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 .2 (1) SOC Comments No 0 > 0 M ta.) I; z 0 z n 01 W o f 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z [-I F-1 F-] � None or stops the flow at the UDC -23 CCR 16 2636 (1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 Z F-1 F El F1 F] None F] CCR 16 2632) 2634) 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z E:] F F F F None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system Z F-1 F-1 F F F -I None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.21 25291 2060015 Sensor located in the RD proper position/location F El F-1 None F] ,- 23 CCR 16 2630(d), 2647(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z F-1 F-1 F-1 1:1❑ None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z F-1 F-� F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 F-1 F-1 ❑ F❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F� F� Z F-1 F-1 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 El F-1 Z F] F-1 F-1 None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 C (1) SOC Comments No 0 a U) 0 0-1 zo Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 M F-1 F-1 F -I None F-1 25290.1(h), 25290.2(g)) 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-� Z F-1 � F-1 None ❑ function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 F-1 Z F-1 ❑ F -I None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and El F-1 Z F-1 F-1 F] None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) j Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z F-1 � F-] F-] F-1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 .2 ,v SOC Comments No 0. >' 1, =) < a U) 0 la. ZI 0 Z o> 2030008 UDC, sumps, and/or other secondary containment in good 1-1 � F -I F -I � None condition and/or are free of debris/liquid -HSC 6.7 25290.1, 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z F-1 F -I F-] � F-1 None F -I liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the Z F -I F -I F -I D F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing N E] F-1 F -I � � 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 D F1 El F -I D None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to 1-1 F -I F -I 1-1 F] None F -I remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RID good condition and free of N � F -I El El � None F -I debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F -I F -I F -I F -I None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RID release, including spills Z El F] F-1 F -I F❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill M M F -I F -I 1:1 F] None F -I requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report It> v 2.0 Violation Program Requirement 4- 0 SOC Comments No > a 0 a. a, .0 M 0 z 0 z I :D I > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ F F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F F 1-1 F1 F None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F F] F F F 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 2808.1) 2809-2809.2; HSC 6.7 25292.2; HSC 16.75 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 Z F-1 1-1 F-1 F � None inspection that may require action - 23 CCR 16 2715(o) 2030012 DO employee training performed, current for at least one employee on F F-1 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 4:) Violation Program Requirement o �r SOC Comments No C)�pz O �, p z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � F F F F F 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(b) Documentation 2030033 Failure to maintain on site an approved monitoring � � � � � � None plan - 23 CCR 76 2632, 26341 2777, 2712(1) 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 unauthorized release RD reported in appropriate ❑ ❑ Z ❑ ❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F F M 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 � F Z F M M 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 0 a, .2 SOC Comments No > p 0 CL z 0 z of Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 N F-1 � F] None tampered with - 23 CCR 16 2717.1 g 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ R 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 M F-1 F-1 F-1 F-1 F❑ 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. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not co 4ectin a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 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: ❑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 ?.0