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Home My WebLink AboutCUPA REPORT 6-22-22Address Name: 4600 STINE ROAD Inspector Name: Peter Armagost #8856813 BAKERSFIELD, CA 93313 15-021-097109 / CAL000406397 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 No Program Requirement > =D 0" < z a 0 '6 -0c (D 0 C1 SOC Comments File Review Facility Tank Information 2030021 Facility has a valid Permit to Operate from the 1* CUPA - 23 CCR 16 2712(i), HSC 6.7 25284 —1 F� F1 F-1 F� None Tank 1 -12000 -DW -REG Tank 2- 12000 -DW -REG Tank 3- 12000 -DW -PRM Tank 4- 12000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 1-1 F-1 F-1 F-1 ❑ None 2010001 Current BOE number submitted to the CUPA and/or CERS -HSC 6.7 25286(c) N F-1 I F-1 F-1 F-1 [-I None 2030011 LIST compliance statement and/or Designated Operator current certification submitted - 23 CCR 16 2715(a), 2715(b) 1-1 F-1 F-1 F-1 F-1 None 2030046 A complete and accurate response plan has been submitted, approved and maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2 712 (i) 0 F-1 F-1 1-1 F-1 F-1 None 2030041 A complete and accurate plot plan has been submitted, approved and maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)C8) M F-1 1-1 F-1 F-1 D Minor 2010006 Owner/Operator has not made false statements or representation on any required document -HSC 6.725299 M F-1 F-1 F-1 1-1 F-1 None 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) within 30 days - 23 CCR 16 2715(a) 1-1 F-1 F-1 F-1 F] None Violation No Program. Requirement z O z � � � 0 o �0 o> SOC Comments Testing 2030002 Owner/Operator has tested and certified leak � � R F1 � � None detection equipment annual) - 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 ❑ ❑ ❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the COPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of hours prior to testing - 23 CCR 16 2637(fl, 2638(e), 2643(g), 2644.1 a 4) � � � � � � None Install/Repair 2060009 Permits obtained to install, replace, repair, or modify part of the UST s stem - 23 CCR 16 2712 � � � � � � None UST System Observation General Monitoring 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm - 23 CCR 16 2632, 2634, 2636, 2666 � � � � � � None RD ❑ Yes 2030016 The annular space of the tank, piping and sumps are continuously monitored and activates the alarm - 23 CCR 16 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636 El ❑ ❑ ❑ ❑ None RD ❑ Yes 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or restricts flow - 23 CCR 16 2636 (0(5) ❑ ❑ None 2030018 Turbine sump monitor activates an audible and visual alarm or stops the flow of at the dispenser - 23 CCR 76 2636( 0(1) N ❑ ❑ ❑ ❑ ❑ None RD ❑ Yes v 2.0 Violation Program Requirement 0 o SOC Comments. No z o � � Cn _0 z n o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � � � � � 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 R ❑ R ❑ ❑ None ❑ CCR 76 2632, 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry into secondary containment -HSC 6.7 25291 b � � � � � � None 2060014 Correct leak detection equipment installed for RD the type of system 23 M F-1 El R R F-1 None ❑ present - CCR 16 2638; HSC 6.7 25290.7, 25290.2, 25297 Yes 2060015 Sensor located in the RD proper position/location - None ❑ 23 CCR 76 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC 6.7 25299 a 9 Yes 2060022 System constructed with a monitoring system capable of detecting entry into secondary containment -HSC 6.7 25290.2(d) � � � � � �0 None 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 76 2638 ❑ ❑ ❑ None VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ M ❑ ❑ ❑ None ❑ maintained -HSC 6.7 25290.1 e Yes 2060023 System constructed with a monitoring system capable of detecting entry into secondary containment -HSC 6.7 25290.1 (d) ❑ ❑ E] ❑ ❑ ❑ None v 2.0 Violation Program: Requirement � o SOC Comments No z O z � � � o Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � � � � � None ❑ 25290.1(h), 25290.2(8), 25291(fl, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm function - 23 � � � � � � None ❑ properly CCR 16 2636(0(6), 2666(c) Yes 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ None ❑ disconnected - 23 CCR 76 2666(c) Yes 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and restricts the flow � � � � � � None ❑ or alarms - 23 CCR 16 2636 0(2) Yes Secondary Containment 2060010 UST storing a hazardous RD substance has secondary containment 6.7 � � � � � � None ❑ -HSC 25292 Yes v 2.0 Violation Program Requirement ° o SOC Comments No z o z w � � � o'> 2030008 UDC, sumps, and/or other secondary containment in good � � El F1 F -I 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 � � � � � � None ❑ liquid to drain into sump - 23 CCR 16 2630(d), 2641 a Yes 2060006 Secondary containment piping slopes back to the � � � F1 F] F -I None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing M F� F -I E] F� F� None - 23 CCR 76 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 N F -I F� 1-1 F -I F1 None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to M ❑ 1:1 ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F -I F -I F -I F -I F -I None ❑ debris and/or liquid - 23 CCR 16 2635(b); 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five M F] F -I F -I F -I I--] None gallons - 23 CCR 16 2635(p), 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 and meets overfill requirements - 23 CCR 16 2635(b)(2), 2665 ❑ ❑ ❑ ❑ ❑ None RP ❑ Yes v 2.0 Violation Program Requirement ° o SOC Comments No z o I�tz o a.0):0 = o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 76 2715 2030024 Service technician, installer, and/ or employee maintain a N ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2775 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance 23 CCR 76 2717; 23 CCR 18 2808.11 2809-2809.2)- 809-2809.2;HSC 6.7 25292.2; HSC HSC 6.75 25299.30-25299.34 � � � � � ❑ None Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees maintained - 23 CCR 16 2715 ❑ [:1 ❑ ❑ ❑ None 2030013 Designated operator properly conducted the monthly inspection and the reports are complete - 23 CCR 16 2715 None 2030010 DO notified operator of any condition observed during the monthly inspection that may require action - 23 CCR 16 2715(d � F F F F F None 2030012 DO employee training performed, current for at feast one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 2715 Z ❑ ❑ ❑ ❑ ❑ None v 2.0 Violation Program Requirement 0 0 SOC Comments No 0 > F - p < a U) 0 0. 0 Z 0 Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F -I F -I F -I 1-1 F -I None F� follow-up actions maintained - 23 CCR 16 Yes 2632) 2634, 2_712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N F -I F] F -I OF None F maintained for the proper time period - 23 CCR 16 Yes 2712(p) Documentation 2030033 Failure to maintain on site an approved monitoring 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 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 F 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 Violation Program Requirement 0 SOC Comments No 0 > D 0 7� 0 Z: 0 z Red Tag 2030045 Red Tag information is legible and has not been 1-1 Z � R 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 F-1 F-1 M F-] F-1 F-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 Z F� F� F� F-1 F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z F-1 F-1 EJ F-1 F-1 None CCR 16 2631(c), 2662(d) a--A- 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 provide . Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for th s not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report provide * for th s not Formal c 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) ❑ 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