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HomeMy WebLinkAboutCUPA REPORT 3-15-22Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St 8- s �'� D SW Inspection Report B FIR W p Bakersfield CA. 93301 ARTA/ r NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Business Name: Golden State Mobil Date 3'15''22 Address Name: 3200 F St Bakersfield, CA 93301 Inspector Name: Peter Armacrost #8856813 15-02 1-0713 11 CAL000457876 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 6 o SOC Comments No p j ( CU +, % CU z o z ° W 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 -REG -SW to Operate from the Tank 2 -10000 -PRM -SW CUPA - 23 CCR 16 2712(1); ® 1:1 ❑ 1:1 ❑ ❑ None HSC 6.7 25284 Tank - 3 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ El ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711: HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® El ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ 1:1 ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ 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 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 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 HR S F1 a FIR ire► r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 6 o SOC Comments No 6-6 Z o z � � - � 2010003 Owner/Operator has a DO and/or informed the COPA of any change (s) � � 1-1 F� [-I None within 30 days - 23 CCR 16 2795(a) 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 El ❑ 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 None after the test - 23 CCR 16 2637(e) 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 76 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 None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ❑ ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 Bakersfield Fire Department Prevention ' " Underground Storage Tank Program 2101 H St. S - SW Inspection Report AFIRE p p Bakersfield CA. 93301 4ANI T NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement ° o SOC Comments No 0 F. � " 0 z o z ° � o 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. Z Q 2030064 CUPA was properly notified within the prescribed number of � 1-1 F-1 F-1 F-1 F -I 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 F] F� 0 F] F-1 F-1 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� F] None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 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 76 2636 (0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F-1 F-1 F-1 F] 1-1 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 ❑ 1:1 ❑ ❑ 1:1 ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F� F-1 F_� F-1 Ej F-1 None into secondary containment -HSC 6.7 25291 b Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St v: Rm z- SW Inspection Re ort Bakersfield FIRE� e sfield CA. 93301 ART NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 Violation Program Requirement ° o SOC Comments No z a 0 0. 75 O z o 2060014 Correct leak detection equipment installed for RD the type of system F-1 1:1 F 1-1 El F-1 None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - El 1-1 1:1 F F] F1 None ❑ 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 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 Cathodic Protection 2030009 Impressed -current system is turned on and RP functioning properly and ❑ ❑ ❑ ❑ ❑ ❑ None ❑ 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 ❑ ❑ ❑ ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 76 2643 b 2 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being ❑ ❑ ❑ ❑ ❑ ❑ None ❑ conducted - 23 CCR 16 Yes 2643 b 5 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single F-1 F1 F1 F-1 F-1 F] None ❑ wall tank is being conducted - 23 CCR 16 Yes 2643 b 1 2060002 Automatic tank gauging/continuous in RD tank leak detection F� F-1 F-1 F-1 1:1 F� None ❑ system installed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ El ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 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 Q. y z o z � ° o'>0 2030022 Groundwater and/or vadose zone monitoring � R F-1 R R R 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 � � � � � � None ❑ integrity test is performed - 23 CCR 16 2641(a), Yes 2643(c) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 El R R R R None ❑ 25290.1(h), 25290.2(g), 25291(fl, 25292(e), Yes 2636 fl 2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � � � R F] None ❑ 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 ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and � R F-1 1:1 F-1 R None ❑ 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, F� F-] F-] F-] None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good R F-1 F-1 R R None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing F-] F-� F-] E] F-1 F-1 None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 (a), 25292(e) 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 Programau i re, R6 men: t UST system is operated �O :SOC Comments No to prevent unauthorized W C.L': RP release, including spills 0 � F-1 F-1 F-1 Ix F-1 None F-1 2030060 Entry fittings in secondary and overfills -HSC 6.7 Yes containment for UST 25292.7 (a) system maintained 1-1 F-1 F-1 F-1 F-1 F-1 None tight/sealed - 23 CCR 16 has not been overridden RP 2630, 2635(d), 2636(c), and meets overfill F-1 R El R R f-1 None R 2666 requirements - 23 CCR 16 Yes 2060020 Spill bucket is installed 2635(b)(2), 2665 1 1 1 1 and has a functional drain Employee or contractor RP valve or other means to ❑ F F-1 F-1 F] F None F remove liquid - 23 CCR 16 proper manufacturer 1-1 F-1 ❑ F-1 ❑ Yes 2635(b)) 2665 certification - 23 CCR 16 2030054 Spill bucket maintained in 2715 RP good condition and free of Submit/maintain current None F debris and/or liquid - 23 Certificate of Financial CCR 16 2635(b), 2715(c)(2) Responsibility/mechanism Yes 2060019 Spill bucket to has a of financial assurance - M F-1 F� F-1 F-1 E]None minimum capacity of five 23 CCR 16 2711; 23 CCR None gallons - 23 CCR 16 18 2808.1) 2809-2809.2; 2635(b). 2665 HSC 6.7 25292.2; HSC Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ F-1 F-1 F-1 F-1 F-1 None F-1 and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill F-1 R El R R f-1 None R requirements - 23 CCR 16 Yes 2635(b)(2), 2665 1 1 1 1 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N 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 M ❑ ❑ F-1 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F-1 ❑ F-1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F� F-1 F-1 E]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 Bakersfield Fire Department Prevention 2141 H St Bakersfield CA. 93341 661-326-3911 B_.,.. P. , R Ss ..: u:. D FIE R Underground Storage Tank Program SSV Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement � o SOC Comments No o- z O o> 2030007 Positive statement of compatibility for UST system components x submitted and maintained on site - 23 CCR 76 26316) 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 � � � R F] R None inspection that may require action - 23 CCR 76 2775 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), 2715 Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate R F-1 F-1 F-1 F-1 R None follow-up actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least R F-] R � � � None ❑ monthly and log kept - Yes HSC 6.7 25281.5(4)(3) 2030049 Suction pipe monitored daily and results logged - ❑ ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2643(q) 2030057 When SIR results indicate failure: The facility met all RD corrective action ❑ ❑ El ❑ ❑ ❑ None ❑ requirements - 23 CCR 76 Yes 2646.1 d 2030058 All Statistical Inventory RD Reconciliation (SIR) F-1 R R R F-1 F-1 None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 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 Viola#ion Pr©gram Requremen ° o SOC Comments No zC3 _ LL' '� Q'' 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records F-1 M F-1 F] None F -1p maintained for the proper p time period - 23 CCR 16 Yes 272 b Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911. ti F3RSFI i) FIRE Rr r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No Z o Z o (L Y o = Q 2010002 Records of cathodic protection systems testing F-� F-] F1 F-1 F-1 F-1 None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F-1 M M F-1 [_1 None plan - 23 CCR 76 2632, 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 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 � � � � � � None conditions - 23 CCR 16 2772; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ El ❑ ❑ None status -HSC 6.7 25287.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training El R H 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 ❑ ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717.1 � � � � � � 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 ❑ ❑ ❑ ❑ ❑ ❑ None Install/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 HR_S_F__1 -D J itf T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 0 SOC Comments No, Cf) 0 CT) Cc Z LL 0 -0 2030066 Repaired and retested the system due to a failed ELD test when located F1 � R R R R None within 1000' of public well -HSC 6.7 25292.4(d)) 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected None R 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 F1 R R El R R None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RID cathodic protection None R system meets the Yes consensus standards - 23 CCR 16 2635(a)(2)(A) There were no violations noted for this inspection. 4 ❑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 orrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Af Inspectors Signature: Date:-,. Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 and US EPA: ❑SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) M 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)