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Home My WebLink AboutCUPA REPORT 2-18-21Underground Storage Tank Program DW Inspection Report Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Arco 83894 15-021-100533 / CAL000440588 Date:2/18/2021 Address Name: 1701 Brundage Lane Bakersfield, CA 93304 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, ProgramRequirement 0 0 SOC Comments No 0 > D in 0 F- 0. 0) 0 Z 0 z n 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -DW -REG to Operate from the Tank 2- 10000 -DW -REG CUPA - 23 CCR 16 2712(1); F] F1 F None Tank 3- 10000 -DW -REG HSC 6.7 25284 Tank 4- 10000 -DW -REG 2010010 UST Operating Permit Application for Facility information and Tank information F ❑ F F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA H F] F F F F 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)y 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2 712 (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 M F-1 El E]❑ F❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F F F] None within 30 days - 23 CCR 76 2715(a) Violation Program Requirement � o SOC Comments. No Z o = o CL r Z Testing 2030002 Owner/Operator has tested and certified leak M F-1 F] F-1 F-1 None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 76 2637 2030055 Spill buckets have been tested annually as Z ❑ ❑ ❑ ❑ ❑ None re uired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z F-1 M F1 F] 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 Z F1 F-1 F-1 F-1 [_1 None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates Z F1 F F-1 F-1 F] None ❑ 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 Z ❑ ❑ ❑ 1:1 ❑ None ❑ the alarm - 23 CCR 76 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 Z F]❑ F] F-1❑ None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z ❑ ❑ ❑ ❑ ❑ .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 :�'thents S'Oc COrn No D, 0 CL 0 0, Z M 0 11W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 � R R R R 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 F1 R R R None ❑ CCR 16 2632, 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 R present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - R F] None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry 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 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary 1-1 El M F-1 F-1 F-1 None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation , l0l.::�: Program '..Requirement '' 0 SOC comments No 10 0: z' O z � Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 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 R R R None R 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 R R F-1 None R disconnected - 23 CCR 16 Yes 2666(c 2030025 Pressurized piping able to 37 LL -0 jrrj!La�i) N07-2rA detect a 3.0 gph leak within an hour, and RD D ILje�D -50Z)FN g7 I-LFA restricts the flow or None R alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment - HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) 4:) Program ogramk6: Requirement 0 SOC Comments No D 0 Z 0 Z � o'>' 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 F-1 F-1 F-1 F] None condition and/or are free of debris/liquid -HSC 6.7 25290.1) 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow Z F-] F-] � F-1 � None F-1 liquid to drain into sump - 23 CCR 16 2630(c(), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the 1-1 F-1 El F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z E] � F-] F-] 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 Z F-1 1-1 F-1 F-1 F] 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 1-1 F� F-1 M F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of R R R R 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 R F] R None gallons - 23 CCR 16 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills R F1 R R R None R and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 266- -5 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) 4:) Violation. Program Requirement0"0 SOC 'Comments No 0 > o, � � o.: Z 0 Z L > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 F-1 R R None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 0 F] F-1 R R 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 2808.1) 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 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 R F-1 ❑ R None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 violation. Peograrn.Requirem ent 0SO .0 C Comments No .0 > a U) 0 CL Z 0 Z D X o > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F] F1 F-1 F-1 [_1 None M follow-up actions maintained - 23 CCR 16 Yes 2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F-1 F-1 1-1 None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712 b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 F-1 F1 [_1 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 [_1 F1 [_1 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 El M N M M F-1 None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M M F1 El El F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F] F-1 F1 None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F1 F-1 N F-1 F-1 F] 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 1-1 F-1 F-1 [_1 ❑ None 2643(f) - 23 CCR 16 2643 Program Underground Storage Program- DW Inspection Report v 2.0 4n Z:� 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 271 7.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag affixed to the fill - 23 CCR 16 2717.1( Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(4) F] 1-1 0 F-1 F] [-1 None F-1 FIN R R R None ❑ ❑ ❑ ❑ ❑ None R F] None —'here were no violations noted for this inspection. XThis 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: Z -115,12v 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) M 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