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Home My WebLink About CUPA REPORT 3-16-22Underground Storage Tank Program DW Inspection Report Permission to Inspect: Business Name: Stockdale Chevron BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Address Name: 13004 Stockdale Hwy. Bakersfield, CA 93312 15-021-016490 / CAL000397906 Inspection Type: Routine Date:3-16-22 Inspector Name: Peter Armagost #8856813 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 w SOC Comments No p= o o z o z D W o,o o> File Review Facility Tank Information } 2030021 Facility has a valid Permit Tank 1 -12000 -REG -DW to Operate from the Tank 2 -12000 -MID -DW COPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -10000 -PRM -DW HSC 6.7 25284 Tank 4 -10000 -DSL -DW 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ 1:1 El ❑ 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 ® ❑ 1:1 El ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2711 a 8 2010006 Owner/Operator has not I t made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement 0 so SOC Comments No 0 > D 0 4 WO4 loom z 0 z D 0 W Oj 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak n F] F] n None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as n F] n None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days n F1 n n n None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of n F] n n n None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g)y 2644.1 (a) (4) Install/Repair 2060009 Permits obtained to install, replace, repair, or F] F] n n 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 n None F] 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 None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c ), 2636M 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � o SOC Comments �- 1. Z O Z D U � Q> 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the n ❑ ❑ ❑ n None [j flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm � n F] n F] n None or stops the flow at the UDC - 23 CCR 76 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � n F] n n n None into secondary containment -HSC 6.7 25297 b 2060014 Correct leak detection equipment installed for RD the type of system � n F] n F-1 None ❑ present - 23 CCR 76 2638; Yes HSC 6.7 25290.71 25290.2, 25297 2060015 Sensor located in the RD proper position/location - F� F] F] M 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 2060022 System constructed with a monitoring system capable of detecting entry � � n F� F1 n None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ El ❑ ❑ None or replaced - 23 CCR 76 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement °� o SOC Comments No 0 CO Z O z � v � of 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ❑ n Q Hone containment -HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F� F -I N F1 F1 M None ❑ 25290.7(h), 25290.2(8), 252990, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F1 F -I F] F1 Fj None ❑ function properly - 23 CCR 96 2636(0(6), Yes 2666(g) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ IZ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 76 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M F-1 M F� None ❑ restricts the flow or Yes alarms - 23 CCR 76 2636 (0(2) Secondary Containment 2064010 UST storing a hazardous RD substance has secondary � F-1 F] F -I n F] None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank :Program - Div Inspection Report v 2.0 Vio{ation Program Requirement ° o SOC Comments No z o z � v � o 2030008 UDC, sumps, and/or other secondary containment in good None condition and/or are free of debris/liquid -HSC 6.7 25290. 7, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow � � � M F, M None M liquid to drain into sump - 23 CCR 16 2620(g), 2647 a Yes 2060006 Secondary containment piping slopes back to the � � � � � � None collection sump - 23 CCR 16 263Cc) 2030047 Secondary containment maintained tight and has been confirmed by testing � F-1 M F -I M None - 23 CCR 16 2862; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291a", 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained � F] F] M M M None tight/sealed - 23 CCR 76 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to None ❑ remove liquid - 23 CCR 76 Yes 2635 b , 2665 2030054 Spill bucket maintained in RP good condition and free of � M F1 M M M None ❑ debris and/or liquid - 23 CCR 76 2635(b , 2775 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 M ❑ 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 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No z o z � v � o On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ M None current ICC certification - 23 CCR 16 2775 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ 1:1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � F-1 F� F� F-1 None 23 CCR 16 2771; 23 CCR 78 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 ❑ ❑ ❑ ❑ ❑ 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 � � � � � � None inspection that may require action - 23 CCR 76 2715(d) 2030012 DO employee training performed, current for at least one employee on ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 76 2715(c)(0). 2795 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 °� o SOC Comments No 2Z z O Z � U � �j Logs 2030001 Leak detection alarm logs, maintenance and RQ records of appropriate � R F1 F1 M None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records � � � � � � None ❑ maintained for the proper Yes time period - 23 CCR 16 2712Cb) Documentation 2030033 Failure to maintain on site an approved monitoring � � � � � � None plan - 23 CCR 16 2632, 2634, 2717, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system None is maintained - 23 CCR 76 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 ❑ ❑ ❑ ❑ ❑ None status -HSC 6.7 25287.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training � � � M F] M None program at an unstaffed facility - 23 CCR 76 2715 2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in None 2643(fi) - 23 CCR 76 2643 Underground Storage Tank Program. - DW Inspection Report v 2.0 Violation Program Requirement 0 =0 SOC Comments No 0 > M 9< 00 CL 0 Z 0 z M 0 W 4) U0_ > Red Tag 12030045 Red Tag information is legible and has not been 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 F] M F-1 n ❑ 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 M F-1 M R ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) 0 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 co)rrected in a timely manner. (NOTE: If this is a preliminary report, a final reiDo' 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) 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) M 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 Underground