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)