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HomeMy WebLinkAboutCUPA REPORT 3-23-22Underground Storage Tank Program DW Inspection R "-Xt Permission to Inspect' Business Name: STINE ROAD CHEVRON BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Address Name: 5609 STINE ROAD BAKERSFIELD, CA 93313 15-021-021808 / CAL000396875 Inspection Type: Routine D ate : 3/23/2022 W rl R S 14 1 D rX. T Afthft�� 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. equiremen Program, -R' 0 SOC Comments NO n' < a L� 001 0:11 =Y v X 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -REG to Operate from theF-] Tank 2- 8000 -DW -PRM CUPA - 23 CCR 16 2712(1); F-] F-1 F-1 F-] None Tank 3- 4000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M F-1 F-1 F-1 F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number I submitted to the CUPA F-1 F-1 F-1 F1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z F-] 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 Z F-1 F] F-1 F-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 El F1 F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8)__ 2010006 Owner/Operator has not made false statements or representation on any F-1 M F-1 M F❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F1 F-1 M F-1 F-1 F -I None within 30 days - 23 CCR 16 2715(a) Violation Program, Requirement 0 SOC Comments Nop = Q o 01 111 US, 0 Z: 0,111-Z'' > Testing 2030002 Owner/Operator has tested and certified leak � F-1 � F-I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F1 F F F ❑ 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 2637Le) 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 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 M F-1 F-1 F-1 F F] None M 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), 2636(o 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(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Z) Violation Program Requirement � o SOC Comments NO � O a V)o z O zo> 2030019 Monitoring system in the UDCs activates an audible and visual alarm � F F] F F F 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 � ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 26321 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � � � � � � None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - M F-1 El F� F-1 F-1 None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry � F-] F-] F-� F-] F-� None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ F -1H ❑ F-] F -]None F-1 maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ H ❑ ❑ ❑ None containment -HSC 6.7 25290.7 (d) Violation. ProgramAe.quirement 0 SOC' Comments No, OCn a 0' 0_ 0 Z OL, Z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 El F-1 0 � F-1 F] None F1 25290.1(h), 25290.2(8), Yes 25291(o, 25292(e), 2636 (2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm El M M F] F-1 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] F] M 1-1 F1 I-] None FI 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 0 F-1 F-1 � None F-1 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-] � None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:� Z:) Violation Program,,k6oirement 0 2 o. SOC Comments No 0 a 0 (L ca M © Z 0� Z D > 2030008 UDC, sumps, and/or other secondary containment in good ❑❑❑❑❑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 ® RE:] R R R None R liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the ❑❑❑❑❑None collection sump - 23 CCR 16 263(c) 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), 25291 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ❑❑R F1 F1 None tight/sealed - 23 CCR 16 26301 2635(4), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to R F-1 ❑ None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-1 F-1 R ❑ [-1 None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2)_ 2060019 Spill bucket to has a 13Lr�4� /41�D minimum capacity of five None �71-?Q a-xcl V gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills F❑ None F 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 oz, C Comments rghl.�"Ke.Wrerh n Viollatiom.� �-...V.rod e t SOC:, AW No -01 Q M On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and R F-1 F-1 F-1 R None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F] R El FIR None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 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 2010004 Copies of DO inspections for last 12 months and list of trained employees R F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and R F❑ 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 16 2715(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(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ogr go soc Comments No, .0 < C/) 0aCM ti� -two 0 01> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F] F F F F None F follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None F maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F F F F None plan - 23 CCR 16 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 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption 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 2030045 Red Tag information is F-1 There were no violations noted for this inspection. lThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for jor 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) ❑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 legible and has not been � � Z � F-1 F-1 None tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag El❑ Z M F-1 F❑ 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 Z F-1 F-1 F-1 F-1 F-1 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ F-1 F-1 None CCR 16 2631(c), 2662(d) I I I F-1 There were no violations noted for this inspection. lThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for jor 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) ❑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