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Home My WebLink AboutCUPA Report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661- 852 -2171 Underground Storage Tank - Double Wall Components PAGE 1 OF Date: / /-/- / -7 Facility No:/ w Zr -oil2 ; f Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: -7 _jFZ ��, ,? Address: L41 al C- 4L1_e.) L_.�4 Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents P- F, C PA-1 -1 Install Date Install Date Install Date Install Date 2-00-7 2.00-7 ❑ ❑ . Size Size Size Size 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) F/T ❑ Listed citations are to the California Health and Safety Code HSC and Califomia Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable4lJndetermined 5 Corrected On Site 6 Re eat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COSS RPT6 Degree' SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ ❑ ❑ ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 F-1 El El F-1 F-1 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) F/T ❑ ❑ ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) ❑ ❑ ❑ ❑ ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days- 23 CCR 16 2715(a) pr r°�—� ❑ ❑ I_1 E El Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26418), 2715(i) ❑ F-1 1-1 ❑ El 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 El El FTI I F1 1:11 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F-1 F� ;? -0 F� El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F-1 F� �? F� F-1 El 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F] F-1 2r T-1 F-1 El CUPA was notified within 48 hours prior to testing - �7_1� F-1 El 7 F] F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), El F-1 El F� F� Violation No. Install/Repair NVO OUT NA LID COS RPT Degree SOC Comments 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 F-1 F� F1 F-1 F� Violation No. General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm El F] El F1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - _F] F-1 F1 El El 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) F� F-1 F� F-1 F-1 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser ;�r' F� El El F] El F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) F-1 F� El F-1 F� F-1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) F El El F� El 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR F� F-1 F-1 F] F-1 El 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) F� El M F-1 F-1 F� 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption El I_ . F-1 Fr. El F-1 El Underground Storage Tank - Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS RPT Degree SOC Comments 2060022 System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 F� F� El F� F� F 2030065 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o F� 1:1 El F� System constructed with a monitoring system Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments Interstitial space of the UST is under constant VPH F El El F El F 2030065 monitoring - HSC 6.7 25290. I(e) System constructed with a monitoring system capable of detecting entry of hazardous substance El F1 F] El F-1 2060023 liquid/vapor phase, or water into secondary containment - HSC 6.7 25290. 1(d) Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR LLD on pressurized piping monitors at least hourly, is off F-1 F-1 F-1 F-1 F-1 2030025 able to detect a 3.0 gph leak, and restricts/shuts flow when leak detected - 23 CCR 16 2636(0(2) Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments Secondary containment installed after July 1, 2003 Is El F-1 F� F� F� 2030008 Secondarily contained piping maintained to allow leak 23 El F-1 F-1 F-1 F� 2030040 liquid to flow into the sump in the event of a - Secondary containment maintained tight and has been by testing - HSC 6.7 25290. 1(c), F� El F-1 F-1 F-1 2030047 confirmed Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove El F-1 F-1 F El F-1 2060020 liquid, and is resistant to galvanic corrosion - 23 CCR Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments UST system is operated to prevent unauthorized F] 1:1 F-1 F-1 F-1 F-1 2030035 release, including spills and overfills - HSC 6.7 Overfill prevention system has not been overridden F� El F� El F1 2030036 and meets overfill requirements - 23 CCR 16 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 F-1 0 F F-1 1-1 2010007 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Positive statement of compatibility for LIST system 16 El F� F-1 F-1 F� 2030007 components submitted and/or maintained - 23 CCR Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) ❑ ❑ ❑ ❑ 0 ❑ 2030013 Designated operator properly conducted the monthly inspection and the reports are complete and all facility employees have been properly trained - 23 CCR 16 2715(c) f 1 ❑ ❑ ❑ F-I ❑ ❑ 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 Maintenance /Tests ❑ ❑ ❑ ❑ ❑ RPT Degree SOC Comments 2010015 List of employees trained by the DO properly maintained - 23 CCR 16 27151(3) ❑ ❑ ❑ ❑ El Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) ❑ ❑ ❑ ❑ ❑ ❑ 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ❑ ❑ ❑ ❑ ❑ Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 ❑ ❑ ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ ❑ El ❑ ❑ ❑ Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) 11 e1j, ❑ ❑ El El ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ Z ❑ ❑ ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑ ❑ 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) El ❑ ❑ ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) ❑ ❑ ❑ ❑ ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 27150(2) ❑ ❑ ❑ ❑ ❑ 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(1) ❑ ❑ NA F-1 El ❑ Degree SOC Comments 2030066 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) F1 ❑ ❑ F-1 F-1 El F-1 2060027 Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717,1(g) ❑ ❑ �1 ❑ ❑ ❑ 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717.10 ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ Ef ❑ ❑ ❑ F-1 ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ Z ❑ ❑ ❑ ❑ Violation No. Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments 2030066 Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) ❑ ❑ ❑ ❑ ❑ 2060027 Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.725290.1(c)(1), 25290.2(c) (1), 25291(a)(1) ❑ ❑ ❑ ❑ ❑ 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1, 2660(m); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a)(1) ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) ❑ ❑ ❑ ❑ ❑ 2060004 Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(8) � F-1 El El F-1 F-1 ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.725290.16) ❑ ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation -General - 23 CCR 16 Multiple; HSC 6.7 Multiple F-1 ❑ El Underground Storage Tank - Double Wall Components