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Home My WebLink AboutCUPA REPORT 5-17-21Underground Storage Tank Program DW Inspection Report Permission to Inspect: 4 1 Business Name: ARCO 83856 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Date:5/17/2021 BH_ R._.._....._......_. A AVlRE ,A R T t .� . _ a Address Name: 3125 California Ave Inspector Name: Peter Armagost #8856813 Bakersfield, CA 93304 15-021-072736 / CAL000409887 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 ° o SOC Comments No'z p = U � M z O z o UO W ° j 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -PRM to Operate from the Tank 2- 20000 -DW -REG CUPA - 23 CCR 16 2712(i); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 10000 -DW -REG HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ 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(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ El ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 2030041 A complete and accurate plot plan has been submitted, approved and ® El ❑ 1:1 El ❑ Minor maintained - 23 CCR 16 2 63 2 (d) (1) (C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Testing 2030002 Violation Program Requirement Leak detection system � o SOC Comments NO � � � � � � None detection equipment Z' o z � U� � of F-1 F] 2010003 Owner/Operator has a an audible and visual 2030048 Secondary containment DO and/or informed the Yes alarm - 23 CCR 16 2632, testing conducted every CUPA of any change (s) � 1-1 F-1 F] F] F] None 36 months in accordance within 30 days - 23 CCR ❑ ❑ ❑ ❑ [__j None The annular space of the with requirements - 23 16 2715(a) tank, piping and sumps Testing 2030002 Owner/Operator has 2030003 Leak detection system tested and certified leak � � � � � � None detection equipment monitoring that activates N F-1 F-1 M F-1 F] annual) - 23 CCR 16 2638 ❑ an audible and visual 2030048 Secondary containment Yes alarm - 23 CCR 16 2632, testing conducted every 2634, 2636, 2666 36 months in accordance M ❑ ❑ ❑ ❑ [__j None The annular space of the with requirements - 23 tank, piping and sumps CCR 16 2637 2030055 Spill buckets have been RD tested annually as M F-1 17 F-1 F-1❑ ❑ None ❑ required -HSC 6.7 25284.2 the alarm - 23 CCR 76 Yes 2010009 Secondary containment 2631(8), 2632(c)(2)(A)&(8), test results submitted to 2633(c), 2636 the CUPA within 30 days 2030017 Product piping outside the None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) 2030064 COPA was poperly notified within the prescribed number of � R F] R R R 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 down the pump or Z ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(fl(5) Underground Storage Tank Program - DW Inspection Report 2.0 General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates N F-1 F-1 M F-1 F] None ❑ 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 Z ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 76 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(fl(5) Underground Storage Tank Program - DW Inspection Report 2.0 Violation Program. Requirement0 ' .2 SOC Comments > a 0 0- 2No. 0)0 Z 0- z Q'> 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the F-1 F-1 1:1 F-1 F None F-1 flow of at the dispenser - Yes 23 CCR 16 26360(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F-1 F-1 F-1 F-1 M None or stops the flow at the UDC -23 CCR 16 2636ffl(l) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 M F-1 F] F-1 F-1 F❑ None ❑ CCR 16 2632) 2634, 2636) Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M E] E] F-1 � � None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system N El F-1 F-1 R [-I None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.21 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 1-1 E] F -I None FI 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 F-1 F None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M F-1 F-1 F-1 M None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-1 M F-1 M None or replaced - 23 CCR 16 2638ffl VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly M F N F F-1 F] None F-1 maintained -HSC 6.7 Yes 2529 0. 1 (e)_ Underground Storage Tank Program - DW Inspection Report v 2.0 Underground b violation Pro .gram .R'eqqirqm1ent., I :SOC Comments 'No installed on pressurized U) 0. RD Z:: 0': F-1 D 0: 1W 0), > None F-1 2060023 System constructed with 25290.1(h), 25290.2(g)) Yes a monitoring system 25291(o, 25292(e), capable of detecting entry 2636(0(2) into secondary F-1 F] ® 1-1 F-1 F] None containment - HSC 6.7 a 3 gph leak and/or RD 25290.1(d) audible and visual alarm F-1 F-1 1:1 F-1 None F-1 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 H F-1 F-1 F -I None F-1 25290.1(h), 25290.2(g)) Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 1:1 F-1 None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is El F-1 N 1-1 None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M F-1 1:1 F-1 None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-] � � F-] F-1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 2 SOC Comments No0 M11�0 O: ZZM 2030008 UDC, sumps, and/or other secondary containment in good F-1 1-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow M F-] F-1 F-] F-] 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 F-1 F-1 F-1 D M None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z [--j � � 0 � 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 0 F-1 F-1 F] 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 RIP valve or other means to M 1-1 F] D F-1 F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-1 F D 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 M D D 1-1 F-1 F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F-1 F-1 F-1 F-1 F❑ None ❑ and overfills -HSC 6.7 Yes 252 92. 1 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill Z F] F F1 F-1 F -I None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 a:Wolation,�:, Program.:Req"i,r ment":SOC Comments No ':0 �'° ':�M - 0 o On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F-1 F-1 F-1 F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 1-1 F1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F-1 1-1 F-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F-1 1-1 F-1 F -I 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 F] F-1 ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F� ❑ F-1 F-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 F-1 1:1 1:1 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 M F-1 F-1 M 1-1 M None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.2 SOC Comments No 0 1— 0 U) 0 i", IL O I., Z. D W 0 > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M � F-] F-] F-] F-] None F-1 follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F-1 F-1 F] M F] None [:1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F-] F-] F-] R R 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 � ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)_ 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ R Z R R R None ❑ 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 F-1 F-1 M None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R F] R R R None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training R M 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 I_) Z::� Violation Pro gram a uiremeht, 0 SOC Comments No 0 W a. M 0 z 0 z 0 0 W o> > Red Tag 2030045 Red Tag information is 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 R F] R R R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23� ❑ ❑ R F] R None CCR 16 2631(c), 2662(d) )K 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. Form I enforcement and/or penalty assessment may be initiated for any violations noted, and for those n cor cted in a timely manner. (NOTE: If this is a preliminary report, a final report Form I e r ct n will follow.) Whose n Inspectors Signature: Date: DZI Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: R SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) R 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) R 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