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HomeMy WebLinkAboutCUPA Report 2017Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement Leak detection system 4- 0 ro- SOC Comments No properly programmed or 0 f_� F_� F-1 ❑ None ❑ RD properly operated - 23 > z 0 z a :5 0 CL 00 None ❑ 30064 CUPA was properly an audible and visual Yes Yes notified within the alarm - 23 CCR 16 2632, 60005 prescribed number of 2634, 2636, 2666 ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 Product piping outside the CCR 16 2637(1), 2638(e), UDC is fail-safe and shuts ❑ ❑ ❑ ❑ ❑ None 2643(g) 2644.1(a)(4) down the pump or F-1 F-1 None Install/Repair 60009 Permits obtained to 25291(b 2636(1) (5) install, replace, repair, or F-1 ❑ ❑ ❑ ❑ None 60014 30018 Turbine sump monitor modify part of the UST RD equipment installed for activates an audible and system - 23 CCR 16 2712 RD the type of system U,-) I Z.-*y51eM UE)bUrVdLIVII ,neral Monitoring 30003 Leak detection system RD properly programmed or maintains continuous f_� F_� F-1 ❑ None ❑ RD properly operated - 23 monitoring that activates ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, an audible and visual Yes Yes 2666 alarm - 23 CCR 16 2632, 60005 System constructed with 2634, 2636, 2666 30017 Product piping outside the capable of detecting entry UDC is fail-safe and shuts ❑ ❑ ❑ ❑ ❑ None into secondary down the pump or F-1 F-1 None containment - HSC 6.7 restricts flow - 23 CCR 16 25291(b 2636(1) (5) 60014 30018 Turbine sump monitor RD equipment installed for activates an audible and RD the type of system visual alarm or stops the F-1 ❑ ❑ ❑ ❑ F-1 None ❑ present - 23 CCR 16 2638; flow of at the dispenser - Yes Yes HSC 6.7 25290.1, 25290.2, 23 CCR 16 2636(0(1) 30019 Monitoring system in the 60015 Sensor located in the UDCs activates an RD proper position/location - audible and visual alarm F-34 ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2630(4), 2641(a) or stops the flow at the Yes UDC -23 CCR 16 30043 Leak detection equipment RD properly programmed or f_� F_� F-1 ❑ None ❑ properly operated - 23 CCR 16 2632, 2634, 2636, Yes 2666 60005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b 60014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ ❑ ❑ None 1-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 60015 Sensor located in the RD proper position/location - ❑ ❑ ❑ ❑ ❑ None F-1 23 CCR 16 2630(4), 2641(a) Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 P FIRE A nRrM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Dilation No Program Requirement 0 > Z 1­_ 0 Z o :D 0 0 a. W 46 c 0 0 . 0) 4� M '. 0 0 SOC Comments 30062 Facility is in compliance tests the tank at least with not tampering with or >'4 ❑ ❑ ❑ ❑ None RD ❑ disabling leak detection gallons per hour - 23 CCR ❑ ❑ ❑ ❑ ❑ None Yes Yes devices or alarms - HSC 16 2643(b)L2) Yes 6.7 25299(a)(9) The 0.2 gallons per hour RD 30034 Tag/sticker on affixed continuous in tank leak monitoring equipment detection test is being ❑ ❑ ❑ ❑ ❑ None F-1 being certified, repaired, L-4 El El R El E] None Yes or replaced - 23 CCR 16 2643(b)(5) 2638 t) - Monthly onthly 0.2 gallons per thnHin Protection 30009 Impressed-current system Automatic tank gauge RP RD is turned on and tests the tank at least functioning properly and >'4 ❑ ❑ ❑ ❑ None ❑ ❑ inspected as required - 23 gallons per hour - 23 CCR Yes Yes CCR 16 2635(a)(2) 16 2643(b)L2) igle Walled Tank Monitoring 30004 Automatic tank gauge RD tests the tank at least once per month at 0.1 ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(b)L2) 30005 The 0.2 gallons per hour RD continuous in tank leak detection test is being ❑ ❑ ❑ ❑ ❑ None F-1 conducted - 23 CCR 16 Yes 2643(b)(5) 30006 - Monthly onthly 0.2 gallons per hour automatic tank RD gauging test on a single ❑ ❑ ❑ ❑ ❑ None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 60002 Automatic tank gauging/continuous in RD tank leak detection ❑ F-1 ❑ ❑ ❑ None F-1 system install ed/properly Yes functioning - 23 CCR 16 2643; HSC 6.7 25292(a) 30030 Weekly manual tank RD gauging performed in -1 accordance to the El 0 7 ❑ El F-1 None ❑ required specifications - Yes 23 CCR 16 2645 30022 Groundwater and/or vadose zone monitoring F-1 ❑ ❑ F-] ❑ None conducted as required - 23 CCR 16 2647, 2648 igle Walled Piping Monitoring 30052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line ❑ ❑ ❑ ❑ ❑ None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) ie Leak Detector Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 .. FIRE ARM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY /NOTICE OF VIOLATION station Program Requirement ° o SOC Comments o :D a o o a 0)0 Z o z D o> 60012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636(1) (2) 30026 Line leak detectors detectc� a 3 gph leak and /or RD audible and visual alarm ❑ ❑ ❑ ❑ ❑ None � function properly - 23 ides CCR 16 2636(0(6), 2666(c) 30027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 30025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) fiction Piping 30053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ El El [l None F] inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) condary Containment 30008 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 30047 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) 30060 Entry fittings in secondary containment for UST system maintained ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 60020 Spill bucket is installed RP and has a functional drain ❑ ❑ ❑ ❑ ❑ None ❑ valve or other means to � remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 FIRE AftrN T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Dlation Program Requirement Required designated 4 cc 6 4) — SOC Comments No to prevent unauthorized 0 > El 0 0 U) 0 F- (L 6 current ICC certification - release, including spills Z 0 Z EJ U ❑ o> F-1 30054 Spill bucket maintained in 30024 Service technician, installer, RP good condition and free of ❑ ❑ ❑ f-I ❑ None ❑ None 30036 debris and/or liquid - 23 Yes 2715 CCR 16 2635(b), 2715(c) 60019 Spill bucket to has a F ❑ ❑ F-1 1:1 ❑ None 1:1 minimum capacity of five ❑ ❑ ❑ 1:1 ❑ None Yes gallons - 23 CCR 16 proper manufacturer ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2635(b), 2665 2715 Md n I I 30035 UST system is operated Required designated RP operators or contractors maintain a proper and to prevent unauthorized ❑ El 0 ❑ ❑ None current ICC certification - release, including spills �4 El El EJ ❑ ❑ None F-1 and overfills - HSC 6.7 30024 Service technician, installer, Yes 25292.1 (a) and/ or employee maintain a El El El ❑ ❑ None 30036 Overfill prevention system RP 2715 has not been overridden and meets overfill F ❑ ❑ F-1 1:1 ❑ None 1:1 requirements - 23 CCR 16 obtained and maintained Yes 2635(b)(4, 2665 proper manufacturer ❑ ❑ ❑ ❑ ❑ None V11 %71LIV FXWVVIUO ?rtifications 30023 Required designated operators or contractors maintain a proper and ❑ El 0 ❑ ❑ None current ICC certification - 23 CCR 16 2715 30024 Service technician, installer, and/ or employee maintain a El El El ❑ ❑ None proper license - 23 CCR 16 2715 30031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 10007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 E)/'D ❑ ❑ ❑ ❑ None CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 30007 Positive statement of compatibility for UST system components ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 263 10) !signated Operator 10004 Copies of DO inspections for last 12 months and list of trained employees ❑ 1:1 F ❑ El F ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 ..... F... :R...S...r...._.. P FIRE ARrN T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement ° .o SOC Comments' No o _ Q o o a ago z o z D 0 W (5> 30013 Designated operator properly conducted the monthly inspection and 7E] ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 30010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 30012 DO employee training performed, current for at least one employee on ❑ ❑ El El E] None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 gs 30001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712(b) 30020 Unburied fuel piping RD visually inspected at least ❑ ❑ ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 30049 Suction pipe monitored daily and results logged - ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2643(d) 30057 When SIR results indicate RD failure: The facility met all ❑ ❑ XE] ❑ ❑ None ❑ corrective action requirements - 23 CCR 16 Yes 2646.1 d 30058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ None F-1 requirements met - 23 Yes CCR 16 2646.1 iintenance /Tests 10008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION elation Program Requirement Failure to maintain on site ' C 8 0.0 SOC Comments No 0 > ❑ C1 C/) 0 f- a. Cl) L- 0)0 None Z 0 Z D C-) W o> 10002 Records of cathodic 2634, 2711, 2712(i) protection systems testing r—V ❑ ❑ ❑ None maintained - 23 CCR 16 �4 2635, 2712(b) operator to monitor the tank E:] None icumentation 30033 Failure to maintain on site an approved monitoring ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 30037 Written agreement between the tank owner and tank operator to monitor the tank E:] None system is maintained - 23 CCR 16 2620(b); HSC 6--7 25284(a)(3) 30061 Suspected or actual unauthorized release RD reported in appropriate time None ❑ frame - HSC 6.7 29294, Yes 29295 neral Operating Requirements rmit Condition /Approval 30039 Compliance with all operating pen-nit conditions None - 23 CCR 16 2712; HSC 6.7 25299 30059 UST system maintained in accordance with ❑ El ❑ El El None exclusion/exemption status - HSC 6.7 25281.6, 25283.5 30014 Owner/Operator received approval and has implemented a training None program at. an unstaffed facility - 23 CCR 16 2715(f)(2) 30015 Facility exhibited that the method used to monitor the tank meets the monitoring ;7 f ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 d Tag 30045 Red Tag information is legible and has not been F-1 El V.-F-1 F-1 F-1 None tampered with - 23 CCR 16 2717.1(g) 30044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ 2!f ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(f) I A tall/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 r I D ...... ...... r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY /NOTICE OF VIOLATION Dlation Program Requirement a°, ,o SOC Comments No p N- cn �. CL o z o z D ° o> 30066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 50018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ❑ ❑ ❑ ❑ ❑ None ❑ or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) 5)0021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) 5)0004 Corrosion protection installed for USTs and RP cathodic protection system 91 ❑ ❑ ❑ ❑ ❑ None ❑ meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) ❑ There were no violations noted for this inspection. raj is report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for r 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: `'` c Inspector: Enter # of Violations: RD: l RP: -:=f 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 viola ' ns) vi SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection olations)