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Home My WebLink AboutCUPA REPORT 5-11-21Underground 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: Four Veer Inc dba Rosedale Chevron CAL000310194 Date:5/11/2021 15-021-043016 Address Name: 9700 Rosedale Hwy Bakersfield, CA 93312 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 0 0 SOC Comments No 0 0 U) 0 (L 2 0) 0 "z" z > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); 1Z F1 1-1 F-1 F-1 ❑ None Tank 3- 12000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information F-1 F-1 F-1❑ F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 0 M F-1 1:1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F-1 F-1 F-1 M None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and 0 F-1 F-1 F-1 1-1 F-1 None maintained - 23 CCR 16 2632, 2634(e)., 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and M M F1 F] F-1 M Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 0 F-1 F-1 M F-1 M None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) M F-1 F-1 El F-1 F] None within 30 days - 23 CCR 16 2715(a) Violation: , Prog'ram-.Requiremento SOC Com meats No z o W., 0 LM cc _01 Z Testing 2030002 Owner/Operator has tested and certified leak N F-1 F] F] F-1 F] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ F-1 F-1 F❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F1 F-1 F] 1:1❑ None requi ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N F] F-1 M F] F-1 None after the test - 23 CCR 16 2637(e) 2030064 C U PA was poperly notified within the prescribed number of N F-1 El F-1 F1 M 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 F F-1 1:1 M F -I 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 � F-1 F] � F] 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 are continuously RD monitored and activates N F-1 F-1 F-1 F-1 F None F1 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 ❑ F-1 1-1 None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 F-1 F-1 F-1 M None F-1 flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - rDW Inspection Report v 2.0 4 Violation Program Requirement ° o 'SOC ; Comments. No z o z � � o � 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � � � � � 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 M F-1 F-1 F-] F-� None into secondary containment -HSC 6.7 2529.1 b 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.12 25290.2, 25299 2060015 Sensor located in the RD proper position/location - F� F-1 F-1 F-1 F� None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection � F-1 F-1 F-1 El F None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry Z F-� F-� F-� F-1 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 F-1 ❑ M F1 F-1❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ F -1M F-1 F-1❑ None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ,: Program Requirement ° o SOC Comments No > U) Z , I 0', z�°, Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None R 25290.7(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 ViSU21 alarm None R function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F] R F] None R disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N R R F-1 R R None R containment -HSC 6.7 Yes 25292 underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program0� Requirement SOC Comments No 0 0 0" 0- o> 0 Z D 0 W 2030008 UDC, sumps, and/or other secondary containment in good N F-1 F-1 F-1 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 � F-] F-1 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 M M F F-1 F-1 R None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing E � F-1 E:] 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 M F-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 F1 1-1 F-1 F-1 F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z E:] � F-1 � � 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 N F-1 F F-1 F-1 F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills M F-1 F-] F] 1:1❑M None 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 None M requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 0 onRequirement��SOG C Mments Violation Program 0 No- Or. 0 Z 0.1 z CL) > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M 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 M F-1 F-1 1-1 F-1 ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F F] F 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 F ❑ F-1 F 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 Violation Program Requirement ° o SOC Comments No u) F d� � �o z o z � ° � o0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � � � � � � None ❑ follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records � � � � � � None ❑ maintained for the proper Yes time period - 23 CCR 76 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring � � � R F� F] 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 � ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(6); HSC 6.7 25284 a 3 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ 0 ❑ ❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit � � � � � � None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption None status -HSC 6.7 25287.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training � R Z R R R None program at an unstaffed facility - 23 CCR 16 2715M(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in None 2643(f) - 23 CCR 16 2643 violation Program qqu ement o S omme C hts ,NO: 01 0 Z '01 z M Red Tag 2030045 Red Tag information is legible and has not been 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 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) F-1 F-1 I V" F-1 F-1 F] None 1-1 F-1 N F-1 ❑ F-1 None N R F F-1 F-1 R None N F-] ❑ ❑ ❑ F-] None There were no violations noted for this inspect,ion. ❑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: g1le 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) Program Underground Storage Tank ram - DW Inspection Report v 2.0 9 t)