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Home My WebLink AboutCUPA REPORT 5-5-21BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield CA 93301 Permission to Inspect -..A Phone: 661-326-3979 V Fax, 661-852-21.71, Business Name: 4010 ARCO AM/PM 15-021-104152 / CAL00034491 0 Date:4/5/2021 Address Name: 4010WibleRd Bakersfield, CA 93309 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�.,Requirementl. 0 'SOC Comments Nozo � Co : '0 Z M. � 0 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(i); F] F] 1-1 F-1 F None Tank 3- 10000 -DW -PRM HSC 6.7 25284 Tank 4- 10000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information H F-1 F-1 F-1 1-1 F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 2528.6(a) 2010001 Current BOE number submitted to the CUPA 1-1 1-1 F-1 F-1 F] None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator N F-1 F-1 F-1 F] � None current certification submitted - 23 CCR 16 2715(a), ,2715(b 2030046 A complete and accurate response plan has been submitted, approved and � � 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 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 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) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak M F-1 F-1 F-1 1:1 D None Dc-,#Sr4L_ r(L--L Sr- jello detection equipment maintains continuous RD S ,rz FAR i L zz D annually - 23 CCR 16 2638 monitoring that activates 1-1 F-1 1-1 F] None F-1 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 2632) 36 months in accordance M D F-1 F] 1-1 F] None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as N D D D 1-1 [__j None None F] re ired -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(g), 2632(c) (2) (A) &(B), test results submitted to 2633(c), 2636(o the CUPA within 30 days N F] F] F-1 F] F -I None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or F-1 M F-1 F-1 F❑ None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636(0(5) prescribed number of M F] 1:1 F1 F-1 None.. hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the M 1-1 F-1 F] M F -I None F-1 2643(g)) 2644:7 (a)(4) flow of at the dispenser - Yes Install/Repair 2060009 Permits obtained to install, replace, repair, or M F-1 F-1 F1 F-1 F-1 None modify part of the UST systern - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system Dc-,#Sr4L_ r(L--L Sr- jello maintains continuous RD S ,rz FAR i L zz D monitoring that activates 1-1 F-1 1-1 F] None F-1 an audible and visual Yes alarm - 23 CCR 16 2632) 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates 1-1 F-1 M M ❑ None F] the alarm - 23 CCR 16 Yes 2631(g), 2632(c) (2) (A) &(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F-1 M F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M 1-1 F-1 F] M F -I None F-1 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 ,o SOG Comments Noz z o z � U� W 0 j 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � � � � � 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 M ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring. system capable of detecting entry N F-] F-1 R F-1 R None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system � � � R R F] None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - None ❑ 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 N F-� F-] [--j F-� F-� 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 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 None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills M F-1 E] F-1 F-1 F 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 F-1 ❑ ❑ None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program. - DW Inspection Report v 2.0 Z:) Violation Program.R,equir'emen't, . C 01 SOC Comments NO 0 > a CO 0 CL 0)0 z 0 z n 0 w On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N ❑ R R 1-1 R 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 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 R F-1 F] R F] 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 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 � o SOC Comments No � � Q o o a � o Z". o z � o oc o� Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate [Z F-1 F1 F-1 1:1 None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N F-1 F-1 1-1 1-1 [_1 None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-] F-] F-] F-] F-] None plan - 23 CCR 16 2632, 26341 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system [Z❑ F-1 F-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 ❑ F -1M F-1❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit � F-1 1-1 F-1 M M None conditions - 23 CCR 76 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N ❑ ❑ ❑ ❑ ❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training 1-1 F-1 H M M 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 M ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 76 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program R I equirement 0 SOC Comments No 0 > Cn 0 a. 0 z 1 0 1 Z, 1 n 1 0 W Red Tag 2030045 Red Tag information is legible and has not been R Z R R R None tampered with - 23 CCR 762717.1( 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag R R R 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 R F1 R R R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z E] F1 R R R 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) 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) 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