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Home My WebLink AboutCUPA REPORT 10-21-2020 _ DieselUnderground Storage Tanl: Program DW Inspection Report Permission to Inspect: 4"k BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: ARCO AM/PM 15-021-108564 / CAL000449480 11 Date:10/21 /2020 e: B 4 R I? FIRE ART T .► _d& Address Name: 7851 Rosedale Hwy Bakersfield, CA 93308 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 Nop = F a�*z �M z Q z 0 UO af 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 4 -12000 -DSL -DW to Operate from the ® ❑ ❑ ❑ ❑ None CUPA - 23 CCR 16 2712(i).- O HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® 1:1 1:1 ❑ El ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ 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) Testing Violation Program Requirement 0 .2 a) SOC Comments - No > 0 0 0- _0 z 0 z D 0 W > 2030002 Owner/Operator has tested and certified leak � � � ❑ ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment SB 989 Is Past Due testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been TIL r—cfU tre tested annually as None requ 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 2637(o, 2638(e), 2643(g), 2644.1 (a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or None modify part of the UST m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None F an audible and visual Yes alarm - 23 CCR 16 26321 2634)2636_,2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 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 None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 4:) Violation Program Requirement 0 .2 w SOC Comments No 0 Cn 0 a- 2 i� z' z D 0 W o0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z 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 Z R R R R R None R CCR 16 2632, 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-� R R R R None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system Z R R R R R None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location Z F-1 F] F-1 1-1 F� None F-1 ,- 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 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-1 F-1 F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z ❑ 1:1 ❑ F-1 ❑ 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-1 Z F-1 F-1 F None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F-1 Z El F-1 ❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ent 0 0 SOC Comments NoF- a 0 a- M _0 I z 1 01 Z 1 01 W I 0 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � F1 0 R R R None R 25290. 1(h), 25290.2(8), 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and Visual alarm 1-1 F-1 M F] El F] None F-1 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 R F] M R R R None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R � None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program 'Requirement 4 - 0 W .0 SOC Comments No 0 > a U) 0 0- (11.) M —0 Z 01 - D 0 W > 2030008 UDC, sumps, and/or other secondary containment in good M � F F-1 F] F 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 None F liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 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 F F 0 � F 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 26301 2635(d), 2636(c)) 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 F 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 4- 0 .2 o SOC Comments No > a 0 0. En � 0 z I 0 I Zi DI 01 W1 a— > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z F F F F F 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 or contractor obtained and maintained proper manufacturer 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 2808.1.1 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 F El F F F None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F F F F F None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F F] F 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 F] ❑ ❑ ❑ 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 4 - 0 .0 SOC Comments No 0 > D 10 0) 0 CL C;*M4 ) - Z 0 Z (D >6 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F-1 F-1 [_1 R None R follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1:1 E] None R maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring E F] R R R 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 R F] R R None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame -HSC 6.7 Yes 29294129295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all CFO Letter Needs To Be Updated 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 25281.61 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 monitoring methods in None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:$ Violation Program Requirement 0 V .0 SOC Comments No 0 > a (1) 0 CL 2! 1>;� 0)0 z 0, Z ::1 0 W Red Tag 2030045 Red Tag information is legible and has not been El M El F-1 F] None tampered with - 23 CCR 16 2 717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag F-1 F-1 N F-1 F-1 F-1 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 N F] F] F-1 R R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 962631(c), 2662(d) F-1 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 corr cted in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) -7- Inspectors Signature: Date: zp 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) F-1 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) R 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