HomeMy WebLinkAboutINSPECTION REPORT 2015Underground Storage Tank Program
DW Inspection Report
Permission to Inspect:
BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979
Fax., 661-852-2171
Business Name: AT&T California - SA098 (15-021-103811)
Date: 11/12/2015
Address Name: 3221 S ST, BAKERSFIELD, CA93304, (661) 327 -6903
Inspector Name: Kris Karns (8292402)
Inspection Type: Routine
Report: Final
NVO =No Violation Observed OUT= Out of Compliance NA =Not Applicable UD = Undetermined
COS = Corrected OnSite RPT =Repeat Violation
Violation
Program Requirement
o
SOC
Comments
No
a
0
z
0
z
n
1 0
W
of
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-6016 - DIES -DW
to Operate from the
❑
❑
None
CUPA - 23 CCR 16 2712(1);
HSC 6.7 25284
2010010
UST Operating Permit
Application for Facility
information and Tank
information
❑
❑
[--j
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
r-1
❑
1:1
❑
❑
None
current certification
submitted - 23 CCR 16
2715(a), 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
❑
❑
E-1
❑
❑
None
maintained - 23 CCR 16
2632Ld)(1)(C), 2711 (8)
2010006
Owner/Operator has not
made false statements or
representation on any
None
required document - HSC
6.725299
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
S
❑
❑
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
Testing
Violation
Program Requirement
4-
0
W.o
SOC
Comments
No
C)
0
a.
0
z
0
z
2030002
Owner/Operator has
tested and certified leak
E
❑
1:1
1:1
❑
❑
None
detection equipment
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
Z
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
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
❑
❑
❑
❑
❑
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
❑
❑
❑
❑
❑
None
❑
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
F-1
❑
F-1
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
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
❑
❑
❑
None
❑
flow of at the dispenser -
Yes
23 CCR 16 2636(0(1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0 4).o
SOC
Comments
>
a
0
CL
4)
CD 0
z
0
z
M
0
W
2030019
Monitoring system in the
No Dispenser or UDC, Diesel
UDCs activates an
Tank for emergency generator,
audible and visual alarm
❑
❑
E
❑
❑
❑
None
double wall suction piping,
or stops the flow at the
conventional suction system so
UDC - 23 CCR 16
positive shut down and triennial
2636 (0(1)
1 gph line testing are not required.
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
❑
❑
1:1
❑
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 25290.1, 25290.2,
25291
2060015
Sensor located in the
RD
proper position/location -
None
❑
23 CCR 16 2630(d), 2641(a)
Yes
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
0
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299(a)(9)
2060022
System constructed with
a monitoring system
capable of detecting entry
0
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25290.2(d)
2030034
Tag/sticker on affixed
monitoring equipment
being certified, repaired,
E
❑
❑
❑
❑
❑
None
or replaced - 23 CCR 16
2638(o
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
2060023
System constructed with
a monitoring system
capable of detecting entry
into secondary
None
containment - HSC 6.7
25290.1(d)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
� o
SOC
Comments
No
Ov
d "�
05
z
o
z
D
D
W
Line Leak
Detector
2060012
Line leak detector
Diesel tank is for an emergency
installed on pressurized
RD
generator, site is exempt from
piping system - HSC 6.7
El
®
❑
F]
None
None
having a line leak detector as it is
25290.1(h), 25290.2(8),
a double wall piping conventional
25291(1), 25292(e),
Yes
suction system.
2636(0(2)
2030026
Line leak detectors detect
Diesel tank is for an emergency
a 3 gph leak and /or
RD
generator, site is exempt from
audible and visual alarm
❑
❑
®
F]
❑
❑
None
❑
having a line leak detector as it is
function properly - 23
a double wall piping conventional
CCR 16 2636(1) (6),
Yes
suction system.
2666(c)
2030027
Turbine shuts down when
Diesel tank is for an emergency
a leak is detected or
RD
generator, site is exempt from
when line leak detector is
❑
❑
®
❑
❑
❑
None
❑
having a line leak detector as it is
disconnected - 23 CCR 16
Yes
a double wall piping conventional
2666(c)
suction system.
2030025
Pressurized piping able to
Diesel tank is for an emergency
detect a 3.0 gph leak
RD
generator, site is exempt from
within an hour, and
❑
❑
®
❑
❑
❑
None
❑
having a line leak detector as it is
restricts the flow or
a double wall piping conventional
alarms - 23 CCR 16
Yes
suction system.
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
®
❑
❑
❑
❑
❑
None
❑
containment - HSC 6.7
Yes
25292
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0
0.0
SOC
Comments
No
a
0
0.
Mo
Z
0
Z
of
2030008
UDC, sumps, and/or
other secondary
containment in good
❑
❑
❑
❑
❑
None
condition and/or are free
of debris/liquid - HSC 6.7
25290.1, 25290.2, 25291
2030040
Secondarily contained
RD
piping maintained to allow
E]
E]
E]
None
❑
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
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
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
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
None
❑
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c)(2)
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
None
❑
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
RP
has not been overridden
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
o
SOC
Comments
No
O
Q
4
O
a
as
m,o
z
O
z
:)
v
I w
Q>
On Site
Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
®
❑
❑
❑
❑
❑
None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
installer, and/ or
employee maintain a
®
❑
❑
❑
❑
❑
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
®
❑
❑
❑
❑
❑
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 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(1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
C
0 W .o
'W
SOC
Comments
No
0
0
2
0)o
Z
0
Z
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
0
❑
❑
❑
❑
❑
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
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
1:1
❑
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
E
❑
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(t) (2)
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
None
2643(D - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
o
SOC
Comments
No
D
Q
Q
O
n~.
010
Z
O
Z
Z)
U
W
0 y
Red Tag
2030045
Red Tag information is
legible and has not been
❑
❑
®
❑
❑
❑
None
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
❑
❑
®
❑
❑
❑
None
affixed to the fill - 23 CCR
16 2717.1(
Install /Repair
2060024
UST 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
❑
❑
❑
Z
❑
❑
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 corrected in a timely manner. (NOTE: If this is a preliminary report, a final report
will follow.)
Inspectors Signature: jLL Date: to
Inspector: Enter # of Violations: RD: 0 RP: 0
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