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Home My WebLink AboutCUPA REPORT 2021BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Pr g,r-a-,,,, Prevention Services Division 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Lj 7 Fax: 661--852-21.71. Business Name: OAK CHEVRON 15-021-104203 / CAL000437306 Address Name: 1131 OAK ST BAKERSFIELD, CA 93304 Date:5/4/2021 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 I .Violation PRequirement rog am.u SOC Co� mmentt NO p �,. U): 0 Z., T� :Ir > d9— D File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the CUPA - 23 CCR 16 2712(1); N F-1 R R 1-1 None Tank 2- 10000 -DW -REG HSC 6.7 25284 Tank 3- 10000 -DW -PRM Tank 4- 10000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information 0 El El F] R F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA None and/or CERS -HSC 6.7 25286Cc) 2030011 UST compliance statement and/or Designated Operator None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712 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 ❑ F-1 El F-1 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) i: Violation 'Progtaquirement , Program 0 o : ;S' OC Comments No 01 C� C/) 0 Cu 0 Z 0': z D D L) W Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 1-1 ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance F] F-1 F] F ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as F F]❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CU PA 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 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑❑❑❑❑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 ❑None F an audible and visual Yes alarm - 23 CCR 16 2632, 2634,2636.,2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(g), 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 RD MCA- activates an audible and visual alarm or stops the None ❑ �,, flow of at the dispenser - Yes IJo r 7 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0, o , SOC Comments Noz o � Cl) � z ;o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 F-1 1-1 F� R None or stops the flow at the UDC -23 CCR 16 2636 (1 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ❑ ❑ ❑ ❑ 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 � R F] R R R None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 F] � F] None F-123 CCR 76 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 Z E] F-1 F-1 F-� F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, 1-1 F-1 F] 1-1❑ 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-1 F -1N F-1 F-1❑ None F1 maintained -HSC 6.7 Yes 25290.7 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F -1N F-1 1:1 F None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DSV Inspection. Report v 2.0 . �',,��:Rm ° _ SCLC Comments Via anon Programegpire ent N o 0 - o ._ o> Z: Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � � � � � None F 25290.1(h), 25290.2(8), Yes 25291(fl, 25292(e), 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � � � � � None ❑ 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 None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and � � � � � � None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(fl(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary � � � � � � None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 'Violation ProgramRequirement LIST system is operated 010 SOC Com ents No > RP 41d, dk 0 Z � ° � o None M 2030008 UDC, sumps, and/or and overfills -HSC 6.7 Yes other secondary 25292.1 (a) containment in good LM F-1 1:1 F-1 F-1 F] None condition and/or are free has not been overridden RIP of debris/liquid -HSC 6.7 and meets overfill None ❑ 25290.1) 25290.21 25291 requirements - 23 CCR 16 Yes 2030040 Secondarily contained 2635(b)(2), 2665 RD piping maintained to allow Z F-1 F-] F-1 R F-] None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the Z M M F-1 M F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing N � E] � 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 F-1 F-1 1-1 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 M M M None F-1 remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 F-] F-] � 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-1 M M F-1 M None gallons - 23 CCR 16 2635(b). 2665 Overfill 2030035 LIST system is operated to prevent unauthorized RP release, including spills 0 F-1 M M M M None M and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 ZD Z--) Violation Program , �qq!remen , Requirement ', 0 :C SOC Comments No OL W 0 0. a) — 0 0 I A Z I I I 'IL > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 F-1 1:1 F-1 F-1 F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z El F-1 R R R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F-1 El F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - R R R 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 M F-1 D F-1 F-1 M None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z R R R R R None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 F-1 1:1 F-1 F -I None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on 1-1 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 Vibla,flo'n', : P rog,raM� Rezduirement 2030039 Compliance with all ° _ 10 .01 Zoc Com ent m S, No operating permit M F-1 F-1 1-1 CLY, AML, F] None conditions - 23 CCR 16 Logs 2712; HSC 6.7 25299 2030001 Leak detection alarm 2030059 UST system maintained logs, maintenance and in accordance with RD records of appropriate ® F-1 F-1 F-1 F-1 F-1 None F-1 ❑ None follow-up actions status -HSC 6.7 25281.6) maintained - 23 CCR 16 25283.5 Yes 2632, 2634, 2712(b) I t I I I Maintenance/Tests approval and has 2010008 Monitoring, maintenance, implemented a training F-1 F1 IZ F-1 F-1 repairs, linings, and None program at an unstaffed RD upgrade records ® F El F] F-1 F] None F-1 maintained for the proper 2715 (0(2) time period - 23 CCR 16 2030015 Facility exhibited that the Yes 712(b) method used to monitor Documentation the tank meets the 2030033 Failure to maintain on site monitoring methods in N F] F] an approved monitoring ® E] F-1 R R ❑ 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 ® F-1 F F-1 ❑ [] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)C3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 ® ❑ El F] None F1 time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 F-1 1-1 F-1 F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F-1 F-1 ❑ F-1 ❑ None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F1 IZ F-1 F-1 F-1 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 N F] F] 1:1 F1 F❑ None 26430 - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is 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 corrected 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) 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) 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 legible and has not been 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 M F] n n n n None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(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 corrected 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) 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) 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