The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 7-23-21Underground Storage Tank Program DW Inspection Repo�7 Permission to 1.nspeet:_*(/hf/?,44rj,_41t4 rIZ11C.- V BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661,-852-21.71 .............. .......... .......... ............ Business Name: ARCO AMPM Date:7/23/2021 Address Name: 6450 WHITE LN —BAKERSFIELD, CA 93309 15-021-113603 / CAL000417679 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO - No Violation Observed OUT = Out of Compliance NA - Not Applicable LID = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement 0 ,o SOC Comments No > C) Cn 0 CL 6 Z 0 � 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 -REG CUPA - 23 CCR 16 2712(1); F-1❑ F] F-1 F None Tank 3- 12000 -DW -PRM HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N F-1 F1 F-1 F1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1Z F-1 F-1 [-I [_1 F1 None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator � F-1 F-1 F-1 F-1 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-] F-] F-1 F-] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(j) 2030041 A complete and accurate plot plan has been submitted, approved and 0 M F-1 F-1 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 N F-1 F-1 F-1 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 F1 1-1 F-1 El F -I None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement OC SOP comments No a 0 CL E Cn 0 z 0 z n 0 W o> Testing 2030002 Owner/Operator has tested and certified leak F-1 1:1 F-1 M F -I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance � ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCP 16 2637 2030055 Spill buckets have been tested annually as R F] R R None requi ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of M F-1 F1 M F] 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 M � F-1 F-1 M None modify part of the UST m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates F F] F-1 F] None FI 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 M F-1 F-1 M M None F-1 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 Z F-1 F-1 F-1 F-1 [_1 None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the F-] F-1 ❑ F-1 F-1 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't 0 SOC Comments No 0, � Q o o n~. _� 0 Z' ZI: M, 01 0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm R 0 R 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 Z F-1 1:1 1-1 R ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z E] None into secondary containment -HSC 6.7 2529 1 (b) 2060014 Correct leak detection equipment installed for RD the type of system Z 1-1 F1 F-1 1-1 R None F] present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - R None F-1 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 Z � F-1 E] F-] � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 1-1 M R F] 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] Z M 1-1 F None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F1 F] Z 1-1 F-1 F❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation-, Requirement Ptograirb-.Rqquirem 01 , SOC Comments .No > D In 0 CL cu. 0 0 Z 0 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � N F -I F -I None ❑ 25290.1(h), 25290.2(8), Yes 252910, 25292(e), 2636(0(2) 2030026 Line leak detectors detect q1 a 3 gph leak and/or RD FA' IL45D Z>Op audible and visual alarm F1 10 ig 1-1 F -I F] None F -I Fm c. function properly - 23 Yes CCR 16 2636(0(6)11 .2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F -I F -I 0 F -I F] F -I None 1:1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and El F -I 0 F -I F -I � None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z F-] F-] F-1 F-] F-] None F -I containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No 01 �O.� ago� 0: Z: M-1 o•> 2030008 UDC, sumps, and/or other secondary containment in good F-] � F-1 F-1 F-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 Z � � F-] R R None R liquid to drain into sump - Yes 23 CCR 16 2630(q), 2641 (a) 2060006 Secondary containment piping slopes back to the R F] R R None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing Z � E] � � � 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 R R R R F] None fight 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 M R R F-1 R None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five R F1 R None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills R R R None ❑ and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:� --> tD Violation Program Requirement °0 o SOC Comments No 0 > 0 U) 0 CL M-0 Z 0 z D U w p> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N ❑ F-1 F-1 F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a R R FIR None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 F-1 1:1❑ F❑ None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 1:1 F-1 M F F] 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 1-1 F-1 1:1 F F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 F-1 El 1-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 1:1 F-1 F-1 F] 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), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0.2 SOC Comments No 0, >_ 4 0 0 a 0)0 Z 0 Z D 0 > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z F-1 F-1 F-1 1:1 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 Z R FIR R R None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z 1-1 F] R 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 R R R R R None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(q)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ R Z R R R None R time frame -HSC 6.7 Yes 29294129295 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 25281.61 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 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 Violation Program Requirement. 0 .2 SOC Comments No 0 0. O> a. 0)0 z 0 z D U W > Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2717.1(8 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 1-1 F1 Z F] 0 ❑ 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 FIR 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 cIrrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) I 0--"r Inspectors Signature: Date: -7/Zj/z,,/ 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) 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) ❑ 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