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HomeMy WebLinkAboutCUPA REPORT 5-6-22BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: ! Phone: 661-326-3979 Fax: 661_-852-2171 B a R s FIRE A R TM T Business Name: Four Veer Inc dba Rosedale Chevron Date -5/6/2022 Address Name: 9700 Rosedale Hwy Bakersfield, CA 93312 15-021-043016 / CAL000310194 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 Program Requirement ° o SOC Comments No ° n o a� z O a z o D U a W Mo 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(i). ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 12000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z ❑ El ❑ El ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® El E El ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ Minor 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 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak Z � F-1 F-1 F-1 F -I None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates 0 F-1 1-1 F] F-1 F-1 None El 2030048 Secondary containment an audible and visual testing conducted every alarm - 23 CCR 16 2632, Yes 36 months in accordance Z R F1 R F] R None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as Z R R R R R None None F-1 required -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(g), 2632(c)(2)(A)&(B)i test results submitted to 2633(c), 2636(o the CUPA within 30 days Z F] R 1-1 R R None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or 1-1 ❑ None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636 (0(5) prescribed number of Z F] R R R R None hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the Z F-1 F] El F-1 [_1 None F-1 2643(g), 2644.1(a)(4) flow of at the dispenser - Yes Install/Repair 2060009 Permits obtained to install, replace, repair, or Z R R R [_1 R 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 0 F-1 1-1 F] F-1 F-1 None El an audible and visual alarm - 23 CCR 16 2632, Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates M F1 F M F1 F1 None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B)i 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 1-1 ❑ None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z F-1 F] El F-1 [_1 None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No z r O Z' � U� � of 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F� F-1 F-1 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 M ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-1 F-1 F-� F-1 F� None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system Z M 1-1 M 1-1 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 - Z F-1 F-1 1-1 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 0 ❑ ❑ 1:1 ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry Z F-1 F-1 F-1 F-1 [-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ Z ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.7 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ Z ❑ ❑ ❑ None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program. RequirementO 01 SOC Comments MI No Z, in 0 0- dy 0 Z D W Qj Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 R M R R R None R 25290.7(h), 25290.2(g)y 25291(o, 25292(e)., Yes 2636M(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F1 F-1 R R R 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 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 A ent equir m soc Comments No. 0 0 0 0 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 25290.1) 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Ej F F None F liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 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 E F-1 � F-1 F--] � 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 F F] None tight/sealed - 23 CCR 16 26301 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to None F remove liquid - 23 CCR 16 Yes 2635(b)y 266 2030054 Spill bucket maintained in RP good condition and free of None F debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five F F] None gallons - 23 CCR 16 2635(�)) 266 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 N F1 F F F F None F requirements - 23 CCR 16 Yes 2635 ^I - b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 4-0 0 © Viollatioh: Program i", so C, Common s No Cf) 0 W — O'L Z:- > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N F-1 F-1 F-1 F-1 F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a D F-1 F-1 1-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 D F-1 F-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - D F-1 1-1 F-1 F] 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 N F-1 F-1 1:1 D F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 D F-1 F-1 D None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 1-1 � 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 1-1 D ❑ F-1 D None site, and a log kept - 23 CCR 16 2715 c 6), 2715 Underground Storage Tank Program - DW Inspection Report v 2.0 4- Vialaton Program Reduirement o'' SSC S Comments . No' > 0 11�� M.70 �Z OF: ZL Logs 2030001 Leak detection alarm Compliance with all logs, maintenance and operating permit 0 F-1 F-1 F-1 F-1 F-1 RD records of appropriate conditions - 23 CCR 16 None R follow-up actions 2712; HSC 6.7 25299 maintained - 23 CCR 16 UST system maintained Yes 2632, 2634) 2712(b) in accordance with Maintenance/Tests 2010008 Monitoring, maintenance, N F-1 D F-1 El F-1 None repairs, linings, and RD upgrade records None R 2030014 maintained for the proper time period - 23 CCR 16 Yes 2712(b) F-1 F-1 1Z F-1 0 F-1 None Documentation 2030033 Failure to maintain on site facility - 23 CCR 16 an approved monitoring R R R R None 2715 (0(2) plan - 23 CCR 16 2632, 2030015 Facility exhibited that the 2634, 2711, 2712(i) 2030037 Written agreement the tank meets the between the tank owner monitoring methods in and tank operator to 1-1 F-1 F1 D F] None 2643(f) - 23 CCR 16 2643 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 R time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 0 F-1 F-1 F-1 F-1 F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N F-1 D F-1 El F-1 None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 1Z F-1 0 F-1 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 F-1 F1 D F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report t:� v 2.0 Violation Program-Requhrement 0 SOC Comments No 0 > a 0 CL 0)—o z 0 z n 0 W (1) > Red Tag 2030045 Red Tag information is legible and has not been M F-1 H F-1 R R 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 R F1 R None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 LIST 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] R R None CCR 16 2631(c), 2662(d ® 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 ected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 7 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 Underground v 2.0