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Home My WebLink AboutCUPA REPORT 10-21-2020_GasUnderground Storage Tank Program DW Inspection Report Permission to Inspect: k. BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 8 H R S P I D INS AR sN r Business Name: ARCO AM/PM 15-021-108564 / CAL000449480 Date :10/21 /2020 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 No p= (n �. o2 ;� z o z ° ° W0 1 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -DW to Operate from theTank ® El 1:1 1:1 ❑ ❑ None 2 -20000 -PRM -DW COPA - 23 CCR 16 2712(1); Tank 3-1 0000 -PRM DW 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 ® El El El 1:1 ❑ 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) Violation Program Requirement 0 o.2 SOC Comments No 0 > F_ a 0) 0 (L z '0 z =y 0 W > Testing 2030002 Owner/Operator has FweHftnitcrreef9GatiK-711 P02ae tested and certified leak F-1 F-] F-] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment SB 989 Is Past Due testing conducted every 36 months in accordance 1-1 F] F None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been ce..M Bueliet Test-is Past ID tested annually as None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days F F] El F 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 LIST 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 M El F-1 El F] F-1 None F-1 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 None ❑ 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 SOC Comments No > a 0 1; z 0 z D 0 m p> 2030019 Monitoring system in the UDCs activates an audible and visual alarm 1-1 El 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 n F1 ❑ n None ❑ CCR 16 26321 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 for RD the type of system None n present - 23 CCR 16 2638, Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location 7 N F-1 F-1 F-1 1-1 F -I None F1 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection M M 1:1 El None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry H F-1 � 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 F-1 F-1 E]❑ None or replaced - 23 CCR 16 2638 (0 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 F� N 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 1:1 1-1 Z F-1 F-1 ❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) Violation Program Requirement 0 oSOC Comments No 0 > F- a U) 0 'a. 1 ZI 01 zI DI 0 W I o'>' I Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F1 F-1 M F-1 F-1 F] None F-1 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� 0 F� 1-1 F-1 None F� function properly - 23 CCR 16 2636(f)(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 F-1 H F-1 F-1 M 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 M F-1 1-1 F-1 None [:1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-1 F-1 � � F-] None M containment -HSC 6.7 Yes 25292 Underground Storage Tank- Program - DW Inspection Report v 2.0 :D Violation Program Requirement 0 2 a) . SOC Comments No 0 > < 0 Cf) 0 0- 2 1� M-0 Z 0 Z > 2030008 UDC, sumps, and/or other secondary containment in good Z F-1 F-1 F-1 F-1 [-1 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 None R liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the R R R R None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z � R 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 None tight/sealed - 23 CCR 16 2630; 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to R E] F-1 R R None R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None R 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 RID release, including spills R None R 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 SOC Comments No > c) U) 0 a. cm -6 1 z 1 0z0 I =I 01 1� I > I On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z F-1 M F-1 F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F] F1 FIF] R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F-1 R F-1 F-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z F-1 F-1 1-1 El 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 F-1 F-1 F-1 M None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 1:1 F-1 F] 1:1❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F] F-1 M F-1 [:j None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Z 1:1 M E] F-1 M None site, and a log kept - 23 CCR 16 2715 c 6)., 27150 underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 02 . SOC Comments No 0 a0(L U) =,I 0 1 11� I ozoz0I > I Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F1 R R R R None R follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 1:1 F1 F1 M 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 N El❑ 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 R F] None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training R F-1 1Z R R 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 R F❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 t� Z:� Violation Program Requirement 0 .0 SOC Comments No .0 > D 0- 0 z 0 zp'> Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 M F-1 El 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 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 F] R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1-1 F] F] R R None CCR 16 2631 (c), 2662(d) I ❑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 ected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 101n /7, Inspectors Signature: Date: 1612112,0Z0 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) 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 4:�