Loading...
HomeMy WebLinkAboutCUPA REPORT 3-22-22Underground Storage Tank Program DW Inspection Re t .-- Permission to Inspect: rnno!t BAKERSFIELD FIRE Prevention Services 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 DEPARTMENT Division Business Name: ARCO 82454 Date: 3/22/22 Address Name: 2800 Panama Ln Bakersfield, CA 93313 15-021-108511 / CAL000451739 Inspector Name: Peter Armagost #8856813 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 , 1, , Program Requirement "I 6 0 ' SOC, Comments No 0 CO > z 0 Z I I n� 0 I CL W I . 0 > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the Tank 2- 10000 -DW -REG CUPA - 23 CCR 16 2712(1); Z M F] � None Tank 3- 10000 -DW -REG HSC 6.7 25284 Tank 4- 10000 -DW -PRM 2010010 UST Operating Permit Application for Facility information and Tank information 0 M 1-1 F-1 F-1 F -I None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z R R R R R 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 Z F1 R F1 R R None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 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 made false statements or representation on any R F1 R None required document -HSC 6.725299 Violation: Program Requirement, . 0 0 SOC Comments No 0 W 0. a '� 0 z > 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) R F] R R R None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak 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 M F� F-1 R F-1 [__1 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 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 Z 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 None R 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(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 M F-1 F-1 1:1❑ F❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program. - DW Inspection Report v 2.0 Violl,ation -'Requirement Program0 , 0 SOC Comments No0 a monitoring system o. a U) 0 +- 0- 0)>0 capable of detecting entry z F, z F-1 0, � None 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 1-1 F1 F-1 F-1 F-1 None F-1 2030034 flow of at the dispenser - Yes 23 CCR 16 2636 0(1) 2030019 Monitoring system in the M F-] F-] F-1 F� F-1 None UDCs activates an audible and visual alarm M F-1 F1 F-1 F F-1 None VPH Monitoring VPH or stops the flow at the Interstitial monitoring of RD UDC -23 CCR 16 the annular spaces of the 2636 (0(1) UST is properly ❑ R Z R R R None R 2030043 Leak detection equipment maintained -HSC 6.7 RD Yes properly programmed or 25290.1 (e) properly operated - 23 F-1 F F-1 F] 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-1 1-1 F] None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system 1-1 F-1 F-1 F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.2) 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 F-1 F1 M None F-1 23 CCR 16 2630(d), 2641 (a) Yes 2030062 Facility is in compliance RD with not tampering with or Z F-] F-] F-1 F-] F-] None F-1 disabling leak detection devices or alarms -HSC Yes 2060022 System constructed with a monitoring system capable of detecting entry F, F-1 F-1 Fj � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-] F-] F-1 F� F-1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ R Z R R R None R maintained -HSC 6.7 Yes 25290.1 (e) Underground Storage Tank Program - DW Inspection Report v 2.0 1 Vll'atiom:� io Prograirb�-'Reauiremen t Line leak detector 0 Comments 4o: installed on pressurized 0 0 RD Z 0 Z Z > None F-1 2060023 System constructed with 25290.1(h), 25290.2(8), Yes a monitoring system 252910, 25292(e), capable of detecting entry 2636 (2 into secondary 1-1 El Z F-1 F-1 ❑ None containment - HSC 6.7 a 3 gph leak and/or RD 25290.1(d) audible and visual alarm F-1 M Z � F-1 � None ❑ Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1:1 F-1 Z None F-1 25290.1(h), 25290.2(8), Yes 252910, 25292(e), 2636 (2 2030026 _ Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 M Z � F-1 � None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 F-1 Z F-1 ❑ ❑ 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 El � Z F-] El 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-1 F-] F-] F-1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 vio.11atibtv. P rogram R&quirement. 0 0 SOC Comments N minimum capacity of five N F-1 � F] �0, a. Ito, ca 0 gallons - 23 CCR 16 Z 0 Z. 0 2030008 UDC, sumps, and/or Overfill other secondary UST system is operated RP containment in good Z F-1 F-] F-] ❑ F-1 None condition and/or are free release, including spills F-1 F-1 F-1 F-1 ❑ None F-1 of debris/liquid - HSC 6.7 and overfills -HSC 6.7 Yes 25290.11 25290.21 25291 25292.1 (a) 2030040 Secondarily contained Overfill prevention system RD RP piping maintained to allow ® ❑ E] F-1 ❑ ❑ None F-1 liquid to drain into sump - and meets overfill F F 1-1❑ Yes ❑ 23 CCR 16 2630(d), 2641 (a) requirements - 23 CCR 16 Yes 2060006 Secondary containment 2635(b)(2)1 2665 piping slopes back to the ® F-1 F-1 ❑ El F] None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing ® F-] F-] F-1 F-1 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 ® M F-1 M F-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(4), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to ® F1 M F-1 F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ F-] ❑ None F-1 debris and/or liquid - 23 4& f)74jM1�11f)1 Yes 2060019 Spill bucket to has a minimum capacity of five N F-1 � F] F1 F-1 None gallons - 23 CCR 16 2635(p), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills F-1 F-1 F-1 F-1 ❑ None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill F F 1-1❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2)1 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Pro ram Requ ireme nt '0 Oc Comments No 0 > 1.- *n0- 0 0 z 0 z M 0 w a o > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F-1 R ❑ F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F-1 F-1 ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F-1 F-1 F-1 F] F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - F-1 F-1 � F-1 F -I 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 .r 2010004 Copies of DO inspections is _7 Ps for last 12 months and list of trained employees F-] F-1 ❑ F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M E] F-1 F-1 F-1 M None the reports are complete - 23 CCR 16 2715 2030010 D© notified operator of any condition observed during the monthly F-1 F-1 F-1 F-1 ❑ None inspection that may require action - 23 CCR 16 2715 2030012 DO employee training e*PA�- CAJ stm�- performed, current for at pizovps least one employee on F-] F-]❑ F-1 None site, and a log kept - 23 CCR 16 2715(c)(6),- 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 violation uireent Program Req-rn o0 .2 soc Comments No 0 > M a Cn 0 0- 0).0 Z 0 Z D 0 O� (1) .- > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � F-] F-] � F-] None F -I follow-up actions Yes maintained - 23 CCR 16 2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1-1 F] 1-1 F -I None F -I maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M M 1-1 1-1 F -I 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 RE] E:] R None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate Z None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all CFO & Financial responsibility operating permit R Z F -I El R R None letters are outdated conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R F -I F-1 R R None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 Z:) Violation Program rement ° .2 SOC Comments No > a U) 0 I.- (L 00 Z 0 z M 0 W 4) > Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 M R F-1 None tampered with - 23 CCR 16 2 717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ n M F-1 1-1❑ 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 F-1 F-1 1-1 F-1 ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F� F-1 F] F-1 F-] F-1 None CCR 16 2631(g), 2662(d) ❑There were no violations noted for this inspection. 14This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for . or 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 notrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 17 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: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) R 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) R 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