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Home My WebLink AboutCUPA REPORT 2-23-21BA KERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage TanlS,�Program 2101 H Street DW Inspection Re6, Bakersfield, CA 93301 Permission to 1nspeCt:TqLD-t Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Sully's Chevron 15-021-97252/ CAL000380528 Date.2/23/2021 Address Name: 11400 Ming Ave. Bakersfield, CA 93311 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 Vio'lation o1, violation. Prograrm Reauire m enc6ornment, NO U) �0- > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); F-1❑ F None Tank 3- 10000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application, for Facility information and Tank information F-1 F-1 1:1 F F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA F F-1 F None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator F-1 F-1 1-1 F -I None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and M F-1 � F-1 F-] � 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 ❑ F-1 F 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❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F] F-1 M F-1 F -I None within 30 days - 23 CCR 76 2715(a) 2030002 Owner/Operator has UST System Observation tested and certified leak M F-1 F-1 � F] F-1 None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates Z F-] F-1 � F-] F-] None 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 26321 36 months in accordance F-1 F-1 R F-1 [_1 None with requirements -23 2030016 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as monitored and activates F F] 1-1 F❑ None None F-1 required -HSC 6.7 25284.2 the alarm - 23 CCR 16 2010009 Secondary containment 2631(g), 2632(c)(2)(A)&(8), test results submitted to 2633(c), 2636M the CUPA within 30 days � F-1 F] F-1 F-1 R None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or Z F] M F-1 F-1 F] None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636(D(5) prescribed number of 2030018 R R F-1 F-1 F] None hours prior to testing - 23 activates an audible and RD CCR 16 2637(o, 2638(e), visual alarm or stops the Z M F-1 M M M None M 2643(g), 2644.1(a)(4) flow of at the dispenser - Install/Repair 2060009 Permits obtained to 23 CCR 16 26360(1) install, replace, repair, or F] F-1 F] 1-1 F] 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 F-] F-1 � F-] 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 F] F] 1:1 None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636M 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z F] M F-1 F-1 F] None restricts flow - 23 CCR 16 2636(D(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z M F-1 M M M None M flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement �` o SOC Comments No 0 Lw z 'o � o0. 2030019 Monitoring system in the UDCs activates an audible and visual alarm� F -1R F-1 F-1 F-1 None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 � ❑ [--j F-1 ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � F-1 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] M M F] None ❑ present - 23 CCR 76 2638; Yes HSC 6.7 25290.1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - Z F-1 F-1 1:1 F-1 F -I None ❑ 23 CCR 962630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry � F-� F-] F-� F-� F-� 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❑ None or replaced - 23 CCR 16 2638( VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly F-1 F -1M F-1❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ Z ❑ ❑ ❑ None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation: Requirement Prog,.ram R 0 'S 0C M S Corn ent No 0 M, a W 0 0_ 6 Z 0 Z D U W. > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 M R R R None R 25290, 1 (h), 25290.2(8)) Yes 25291(o, 25292(e), 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None R 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 R F] Z R R R None ❑ disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R Z R R R None R restricts the flow or Yes alarms - 23 CCR 16 1 2636(0(2) Secondary Containment -A 2060010 UST storing a hazardous RD substance has secondary Z None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 ."., 0. so.c Cornme. . Violation:, keddirement'. Programo Nts o 0 z � � � o.'> 2030008 UDC, sumps, and/or other secondary containment in good F-1 F-1 n F-1 n 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 None n liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a)_ 2060006 Secondary containment piping slopes back to the Z n F] n n None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � Ej � � � � 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 F-1 F-1 I—] 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 F-1 F] n n F] None n remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z E] r -j � � � None F-1 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] F-1 F-1 1-1 F -I None gallons - 23 CCR 16 2635(b)., 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills n F-1 F] n None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill M F-1 F-1 M ❑ None ❑ requirements - 23 CCR 16 Yes 2635 b) (2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program t quiremen P taitt-IR Requirement 4: ' �' I 0 01 SOC Comments No N Cn Ca M-0 ZzD :Q, On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-� F-1 F� F] F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a � ❑ ❑ ❑ n F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer n F] n n n 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 2808.11 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 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z Ej None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on n F] None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Program Requirement � y SOC Comments Violation No 0 z O Z' Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � � R F-1 F_� F_� None ❑ follow-up actions Yes maintained - 23 CCR 76 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade recordsL/\j F-1 � R � � None F-1maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 F-1 1:1 F-1 F-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 M ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ M ❑ ❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit � 1-1 F-1 F-1 F-1 F] None conditions - 23 CCR 16 2772; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ ❑ ❑ None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F M F-1 F-1 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 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717.I(8)_ 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 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 substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) There were no violations noted for this inspection. I "" ❑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 mforcement and/or penalty assessment may be initiated for any violations noted, and for those not corr ted in 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) M 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 None None Z F-1 M F-1 1-1 M None 1-1 F -I None There were no violations noted for this inspection. I "" ❑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 mforcement and/or penalty assessment may be initiated for any violations noted, and for those not corr ted in 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) M 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