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Home My WebLink AboutCUPA REPORT 8-23-21Bakersfield Fire Department Prevention Underground Storage Tank Program 13 9 2101 H St R S F I D ri - RE SW Inspection Report Bakersfield CA. 93301 qt r T NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 \Y I, /L4 0 .6 19 r Business Name: OSWELL CHEVRON Date 8/23/21 15-021-102361 - CAL000452283 Address Name: 2700 OSWELL ST. BAKERSFIELD, CA 93306 Inspector Name: Peter Ari-nagost #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 Re'quiremOnt 0 SOC Comments No 0 0 CT z' 0 z >0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -PRM -SW to Operate from the Tank 2 -10000 -DSL -SW CUPA - 23 CCR 16 2712(i); M ❑F-1 ❑F-1 ❑1:1 ❑F-1 ❑F] None HSC 6.7 25284 Tank 3 -10000 -REG -SW 2010010 UST Operating Permit Application for Facility information and Tank information 1-1 D 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 M F] D F-1 F F 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(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and F E] F F 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 None maintained - 23 CCR 16 2632(c)1(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) Bakersfield Fire Department Prevention 2101 H St _Bakersfield CA. 93301 661-326-3911 Underground Storaore Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program R6q:' ment ° o SOC Comments No I., Cn 0 ZL U `z � o0 Testing 2030002 Owner/Operator has tested and certified leak detection equipment ❑ ❑ ❑ ❑ ❑ ❑ None annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance F -1M F-1 1-1 F-1❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ ❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ M ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(p) 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 (0(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ❑ ❑ ❑ None years (pre -January 1, 1984) - 23 CCR 16 2643(e 2030029 Lined or repaired steel 1/15/2015 tank was inspected within RP 10 years of lining and Z ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the COPA within 30 days, proper None tests and inspector used - 23 CCR 76 2663 2030067 ELD testing conducted every 36 months on UST's located within 1,000 feet ❑ ❑ ❑ None of a public drinking well - 23 CCR 76 2644.1 a 3) 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ � ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.7 a 5 2030056 SIR Report submitted annually to the COPA - 23 .�. ❑ ❑ ❑ ❑ ❑ None CCR 16 2646.1 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program. SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No O d) Z O z � 0j 2030064 CU PA was properly notified within the prescribed number of �� None hours prior to testing - 23 CCR 16 2627(fl) 2638(e), 2643(g), 2644.7 a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or F -] IF] F-1 F� ❑ 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 � R F-1 F-1 F-1 R None ❑ an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 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 activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 7) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F1 M 1-1 F 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 ❑ 1-1 1-1 F-1 F] None F1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F-] F-1 � F-1 F-] F-1 Noneinto secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system R El 1:1 R R 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 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program:Requirerh elht:�, OG Gommem, No 0 F - z o z � a o0 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ❑ F1 F-1 F-1 F] None M devices or alarms -HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, K F -1 ❑ El F ❑ None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed -current system is turned on and RP functioning properly and F1 ❑ Y1 F-1 [-I R None F-1 inspected as required - 23 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least RD once per month at 0.1 F1 F-1 F-1 F] None F] gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being \F7_1 01 1:1 F-1 F-1 F-1❑ None F-1 conducted - 23 CCR 16 �j Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single IF11 F] F-1 F-1 F-1 f-] None F1 wall tank is being JIV Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection F-1 El F-1 F1 n None F-1 system instal led/properly -IV Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ EJ F-1 ❑ None F-1 required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring F-1 F-1 F-1 F-1 F] None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line F-1 F-1 1:1 F-1 F] None F1 integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301. 661-326-3911 'Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation. Program Requirement 0 0 SOG Comments No Cn, _0 Z G z � � oy° 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 � None ❑ 25290.1(h), 25290.2(8)) Yes 25291(t), 25292(e), 2636 (0 Q 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 F � F 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 F] F-1 F-1 F-1 F1 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 F-1 � F-1 F-1 F-1 F] None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and F-1 F-1 � F-1 None F-1 inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good 1-1 F F-1 F� F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290. 1j 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing F-] F-] � � 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 1-1 FIX 0 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 F-1 EJ F� 0 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 - ------ Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301. 661-326-3911 Underground Storage Tank Program SSV Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 o SOC Comments No >O = a o o a C;)o Z o z� 2030054 Spill bucket maintained in RP good condition and free of � � � � � None ❑ debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2)Yes 2060019 Spill bucket to has a minimum capacity of five � � � � � None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ ❑ ❑ ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 a) 2030036 Overfill prevention system has not been overridden RP and meets overfill ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 76 Yes -2635(b)(?), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 76 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 N ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 76 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � � � � � None 23 CCR 16 2711; 23 CCR 78 2808.71 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 2030007 Positive statement of compatibility for UST system components x submitted and maintained on site - 23 CCR 16 26316) Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees � ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 'Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program 'Requirement . Leak detection alarm 01 SOC .0C Comments No _0 z W records of appropriate priate 0 R F-1 F-1 ,� o� None 2030013 Designated operator follow-up actions 'IV properly conducted the maintained - 23 CCR 16 monthly inspection and 2632) 2634, 2712(N F1 1-1 1-1 F] F] None the reports are complete - Unburied fuel piping RD 23 CCR 16 2715 visually inspected at least M F-1 F-1 M F-1 None M 2030010 DO notified operator of monthly and log kept - Yes any condition observed HSC 6.7 25281.5(b)(3) during the monthly Suction pipe monitored F-1 1:1 F-1 F,_1 [_1 None inspection that may daily and results logged - 4N M F-1 ❑ F-] F-] None require action - 23 CCR 16 23 CCR 16 2643(d) 2715(d) When SIR results indicate 2030012 DO employee training failure: The facility met all RD performed, current for at corrective action F-1 F1 M F-1 F] None El least one employee on requirements - 23 CCR 16 F-1 F-1 F-1 [__1 [_1 None Yes site, and a log kept - 23 264 6. 1 (q) CCR 16 2715(c)(6), 2715(o All Statistical Inventory RD Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate priate 1171 R F-1 F-1 R R None follow-up actions 'IV maintained - 23 CCR 16 2632) 2634, 2712(N 2030020 Unburied fuel piping RD visually inspected at least M F-1 F-1 M F-1 None M monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - 4N M F-1 ❑ F-] F-] None 23 CCR 16 2643(d) 2030057 When SIR results indicate failure: The facility met all RD corrective action F-1 F1 M F-1 F] None El requirements - 23 CCR 16 Yes 264 6. 1 (q) 2030058 All Statistical Inventory RD Reconciliation (SIR) F1 F-1 17 F-1 F-1 None F-1 requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records F-1 F] F-] f-] None F-1 maintained for the proper Yes time period - 23 CCR 16 2712 b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Wank Program FIRE SW Inspection Report RM T NOTICE TO COMPLY/NOTICE of VIOLATION Violation ProgramRequirement Q) o SOC Comments Noz o O � � o Z = 0 o> 2010002 Records of cathodic protection systems testing � � M F] None maintained - 23 CCR 76 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring� 1-1 F-1 1-1 [-1 F1 None plan - 23 CCR 16 2632, 26341 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system M ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a (3 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ❑ ❑ ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit F-1 M 1-1 F-1 F-1 F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ El ❑ ❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 1-1 0 F-1 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 2643(f) - 23 CCR 16 2643 None Red Tag 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2777.7 � � � � � � None 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 ❑ ❑ ,J� ❑ ❑ ❑ None Install/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Prog ram Requirement .. "I I 1 -1 11 - - i SOC:.. Comments No ''0 O � rx- 0 0 z 0 W� 2030066 Repaired and retested the system due to a failed ELD test when located within 1000' of public well F1 F1 L8J- n None - HSC 6.7 25292.4(d)j 25292.5Cc) 2060018 Existing SW piping is constructed of FRP, RID cathodically protected None n steel, or steel clad with FRP - 23 CCR 16 2666(b); Yes HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 ❑ n F] F1 F] None CCR 16 2631Cc), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection n J4 F-1 n n None n system meets the Yes consensus standards - 23 CCR 16 2635(a)(2)(A) 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 c. rrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: le Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 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)