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Home My WebLink AboutCUPA REPORT 4.22.19Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 ., 661 - 326 -3911 Under ro� d Storage Tank Program g , ora g g SW Inspection Report NOTICE TO COM Y/N TICE OF VIOLATION Business Name: Kern Medical Center (15 -021- 105845) Program Requirement [Date: 04/22/2019 (C�P982020315) Address Name: 1700 Mount Vernon Ave, Bakersfield, CA 93306 Inspector Name: Kris arns ICC# 829402 (661) 326 -2000 Comments No [Inspection Type: Routine E Report: Final ECOS NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Und termined = Corrected On Site RPT = Repeat Violation Violation Program Requirement ° o SOC Comments No o a. c z" O z � U of File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1! 10000 - Diesel - SW 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 ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(4 )(1)(C ), 2711(x)(8) 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) j Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Undergrou in d Storage Tank Program SW Inspection Report NOTICE TO COM Y/NOTICE OF VIOLATION Violation Program Requirement ° ,o sOC C mments No O F- U) �_ �o _z o D z o o'> Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ 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 CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030042 0.1 gph annual line test RD performed and passed for pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 0(4) 2030050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- ❑ ❑ ® ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ® ❑ ❑ ❑ None years (pre- January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel RP tank was inspected within 10 years of lining and ❑ ❑ ® ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ❑ ❑ ® ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ® ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a (3 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ ® ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ ® ❑ ❑ ❑ None CCR 16 2646.1 is i Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661- 326 -3911 Underground Storage Tank Program S�V Inspection Report NOTICE TO COMP Y/NOTICE OF VIOLATION Violation Program Requirement a o SOC Comments No o = Q 13 o a �o z o z 0 W )> 2030064 CUPA was properly j notified within the j prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 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 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ❑ ❑ ® ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ ® ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 fl 1 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ 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 j RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes j rakersfeld Fire Department Prevention i '' - Under ro ? . � d Storage Tank Program 101 H St 8 -ERs F I D S�V Inspection Reporl Bakersfield CA. 93301 AA CAI T NOTICE TO COM Y/NOTICE OF VIOLATION 61- 326 -3911 Violation Program Requirement a ,o SOC C mments No >j Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Ii Undergrottin d Storage Tank Program S (VV Inspection Report NOTICE TO COM Y/NOTICE OF VIOLATION Violation Program Requirement ° o SOC Comments No ¢ o' 0 a 0 0 z o z :3 0 Ir •o - o> 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(1), 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c 2030025 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) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ® ❑ ❑ ❑ ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 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 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 RP and has a functional drain valve or other means to ® ❑ ❑ ( ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 j Yes 2635(4), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 er rouild Stora a Tank Program Und g Storage g SW Inspection Report NOTICE TO COMP Y/N6TICE OF VIOLATION Violation Program Requirement 0 o SOC Comments No p = Q o 0 a Q)o Z O z D 0 W Q j 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None El 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 has been RP Failure when tested of the external audible overfill alarm, alarm sounds, but not overridden and meets overfill ❑ ® ❑ ❑ ❑ ❑ None ❑ visual no ification does not activate. requirements - 23 CCR 16 Yes 2635(b)(2), 2665 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 2030007 Positive statement of compatibility for UST system components ® ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 2' ) CCR 16 2631(j) Designated O erator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Undergroull d Storage Tank Program SW Inspection Report NOTICE TO COM Y/N TICE OF VIOLATION 'Violation Program Requirement ° o SOC Comments No 0 _ Q o o a o - z o z 05 2030013 Designated operator properly conducted the monthly inspection and the ® ❑ ❑ ❑ ❑ ❑ None reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly inspection that ® ❑ ❑ ❑ ❑ ❑ None may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on site, ® ❑ ❑ ❑ ❑ ❑ None and a log kept - 23 CCR 16 2715(c)(6), 2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow -up ® ❑ ❑ ❑ ❑ ❑ None actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ ® ❑ ❑ ❑ None ❑ monthly and log kept - HSC Yes 6.7 25281.5(b)(3) 2030049 Suction pipe monitored j daily and results logged - 23 ❑ ❑ ® ❑ ❑ ❑ None CCR 16 2643(d) 2030057 When SIR results indicate failure: The facility met all RD corrective action ❑ ❑ ® ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1(d) 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ® ❑ ❑ ❑ None ❑ requirements met - 23 CCR Yes 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and upgrade RD records maintained for the ® ❑ ❑ ❑ ❑ ❑ None ❑ proper time period - 23 CCR Yes 16 2712(b) 2010002 Records of cathodic protection systems testing El El ® ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring plan ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2632, 2634, 2711,2712(i) Bakersfield Fire Department Prevention 2101 H St Bakersfiield CA. 93301 661- 326 -3911 Undergrou d St rage Tank Program � 7 SW Inspection Report NOTICE TO COMP Y/NOTICE OF VIOLATION Violation Program Requirement .0 SOC Comments No o? a o Cl) a a� me Z o z o> 2030037 Written agreement between the tank owner and tank operator to monitor the tank ❑ ❑ ® ❑ ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate time ❑ ❑ ® ❑ ❑ ❑ None ❑ frame - HSC 6.7 29294, Yes 29295 General O eratin Requirements Permit Condition/Approval 2030039 Compliance with all operating permit conditions ® ❑ ❑ ❑ [:1 [:1 None - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with El El ® ❑ ❑ ❑ None exclusion/exemption 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(f)(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring ® ❑ ❑ ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 Red Ta 2030045 Red Tag information is legible and has not been El 1:1 ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for I deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(f) Install/Repair 2030066 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) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected steel, ® El El 1:1 ❑ ❑ None Yes or steel clad with FRP - 23 CCR 16 2666(b); HSC 6.7 25292(e)(2) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMP Y/NOTICE OF VIOLATION Violation No Program Requirement > z M o Q z C1 O U a W ° o 0 o o' >' SOC Comments ❑ Not in SOC (Facility has both Release Preventio 2060021 Striker plate installed and j (Facility ❑SOC with Release Detection Facilit has no Release Detection violations but one or rr ore Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one o r mo�e Release Detection violations positioned correctly - 23 ❑ ❑ ❑ ® ❑ ❑ None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection system ® El El ❑ ❑ ❑ None El meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) ❑ There were no violations noted for this inspection. I ®This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NO TI E 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 a initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a prelin iinary�report, a final report will follow.) Inspectors Signature: - Date: - Z Z --/ Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operationa I Status (SOC) to be reported to SWR I Band U EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no Release Preve t on a d no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Preventio and Release Detection Violations) j (Facility ❑SOC with Release Detection Facilit has no Release Detection violations but one or rr ore Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one o r mo�e Release Detection violations /V o T.* d-gF- cD F L1 ®Av