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Home My WebLink AboutCUPA REPORT 9-29-21Underground Storage Tank Program DW Inspection Report-,,,.-- Permission to Inspect. 'r! 2) L", C/- L & Business Name: MOBIL STOCKDALE BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Date:9/29/2021 13 R S F I D FIR Eff - JTrAF T Ahhb.�� Address Name: 13001 STOCKDALE HWY Inspector Name: Peter Armagost #8856813 BAKERSFIELD, CA 93312 15-021-047974/ CAL000408060 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 .2 SOC Comments No0 , 0 CLI 4) 0 z V A 0 Z I A W 010 Cl) > ' File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM COPA - 23 CCR 16 2712(1); El ❑ F-1 Fj None Tank 3- 10000 -DW -DSL HSC 6.7 25284 Tank 4- 10000 -DW -REG 2010010 UST Operating Permit Application for Facility information and Tank information F-1 F] 1-1 F-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the COPA Z � � F-1 F-1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator N F-1 � F] 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 1:1 � F-1 F-1 r-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 N F-1 F-1 1:1 ❑ F-1 Minor maintained - 23 CCR 16 2632(d)(1)(p), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z F-1 1:1 M M F -I None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z M 1:1 M F-1 F-1 None within 30 days - 23 CCR 76 2715(a) Violation. Program Requirement ° o SOCComments No z o a o 0.M o z o> Testing 2030002 Owner/Operator has tested and certified leak � � F F F F None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 76 2637 2030055 Spill buckets have been tested annually as None re uired -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 � � � � � � None hours prior to testing - 23 CCR 16 2637(fl, 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 General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates � � � � � � None ❑ an audible and visual Yes warm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 76 2636 (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 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 SOC Comments No 0 > CO 0 CL 0) z 0 z n 0 W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 F-1 F] F-1 F-1 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 R F-1 F None F-1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M F1 F-1 F] F-1 � None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system N F-1 F] F-1 F-1 D None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - 1-1 F-1 D 1:1 F] None D 23 CCR 16 2630(d), 2647(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N F-1 F] 17 F-1 F -I None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry N F-1 F-1 1:1 F-1 F -I None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, N F-1 D F-1 F-1 F-1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly D F-1 M 1-1 D F-1 None F] maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F-1 M F-1 1-1 F-1 None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation` Program: Requirement 0 0 SOC Comments No 0 > a 0 a. 0) Z Z 0 Z D > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F� F-1 0 F� F� F1 None F-1 25290. 1 (h), 25290.2(8)j 25291(o., 25292(e); Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None R 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 ❑ R R F1 R None R disconnected - 23 CCR 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 alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program 'iram,- low0NoU) 0 0 SOC Comments > D 0 0 o Z 0 Z D L) W > 2030008 UDC, sumps, and/or other secondary containment in good R F] R F-1 R 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 None R liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the R F1 R None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing � � � � F-1 None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2),, 25297 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained R 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 R R R None R remove liquid - 23 CCR 16 Yes 2635(p), 2665 2030054 Spill bucket maintained in RP good condition and free of R F1 F-1 R � None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(g)(2) 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 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill R FIR None R requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation. Program .Requirement 0 o SOC Comments No 0 1 U) 0U j.-, r " M z o z � � � j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ ❑ ❑ ❑ ❑ 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 2775 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F-1 F-1 F-1 F-1 None18 23 CCR 16 2771; 23 CCR 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 Z ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F-1 F-1 F-1 F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Z ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 Underground Storage Tank .Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 SOC Comments No 0 > a C/) 0 CL I MIJ 0 Z 0 Z M 0 W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F] 1-1 El F-1 F-1 None F] follow-up actions Yes maintained - 23 CCR 16 A 26321 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records EJ F-1 F] F-1 F-1 None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring � F-1 R F] R R None plan - 23 CCR 16 26321 2634, 2711, 2712(i) 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 25284W(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 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 1-1 R F1 R 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 > M 0 W 0 0- I'm "o 0)o z 0 , z 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 R F] M R 1-1 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 R ❑ ❑ F-1 None CCR 16 2631(c), 2662(d ❑ There were no violations noted for this inspection. MThis 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) D 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