HomeMy WebLinkAbout5201 WHITE LN CUPA REPORT 11.19.14BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
Underground Storage Tank Program 2101 H Street
DW Inspection 1�teport Bakersfield, CA 93301
Permission to Inspe ----Rbone: 661-326-3979
Fax:' -661 -852 -2171
Business Name: good samaritan hospital southwest -15- 021 - 003638
Date: 11119/2014
Address Name: 5201 white lane- I
Inspector Name: Shane Gardner #8248557
Inspection Type: Routine �]LReport:
Final
NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
COS = Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
4 C
6 0
41
SOC
Comments
No
9.
0
=
'02 C 0 a
IM
I
z
0
z
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1 -1 000-DSL-DW
to Operate from the
Tank 2-
CUPA - 23 CCR 16 2712(1);
None
Tank 3-
HSC 6.7 25284
Tank 4-
2010010
UST Operating Permit
Application for Facility
information and Tank
information
❑
El
None
submitted/maintained 23
CCR 16 2711; HSC 6.7
25286(a)
2010001
Current BOE number
submitted to the CUPA.
❑
❑
❑
r-1
❑
None
and/or CERS - HSC 6.7
25286(c)
2030011
UST compliance
statement and/or
Designated Operator
❑
E-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
0`
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2632(d)(1)(C), 2711(a)
2010006
Owner/Operator has not
made false statements or
representation on any
❑
❑
❑
❑
❑
None
required document - HSC
6.7 25299 00
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
0�
❑
❑
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
Violation
Program Requirement
4-
0 4) =
0
SOC
Comments
No
0
0
(L
42
Z
0
z
:3
>
Testing
2030002
Owner/Operator has
tested and certified leak
)2'
El
❑
❑
❑
❑
None
detection equipment
annually - 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
rEFJ
❑
❑
❑
❑
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 2637(0, 2638(e),
2643(8), 2644.1(a)(4)
Install/Repair
2060009
Permits obtained to
install, replace, repair, or
R
FIE]
❑
None
modify part of the UST
system - 23 CCR 16 2712
'Observation
UST System
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates
❑
❑
❑
None
[:1
an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
2030016
The annular space of the
tank, piping and sumps
RD
are continuously
monitored and activates
❑
❑
❑
F-1
None
❑
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A)&(8),
2633(c), 2636(o
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 2636(0(1)
jj
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0 0
SOC
Comments
No
D
Q
o
O
a
�o
z
O
z
M
0
W
oy
2030019
Monitoring system in the
UDCs activates an
FO
audible and visual alarm
❑
❑
❑
❑
None
or stops the flow at the
UDC - 23 CCR 16
2636(0(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
RD
proper position /location -
❑
❑
❑
[]
❑
None
❑
23 CCR 16 2630(d), 2641(x)
Yes
2030062
Facility is in compliance
RD
with not tampering with or
disabling leak detection
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299 a (9
2060022
System constructed with
a monitoring system
capable of detecting entry
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25290.2(d)
2030034
Tag /sticker on affixed
monitoring equipment
being certified, repaired,
❑
❑
❑
❑
'❑
None
or replaced - 23 CCR 16
26380
VPH Monitoring VPH
2030065
Interstitial monitoring of
RD
the annular spaces of the
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
4-
0 0
SOC
Comments
No
a
0
CL
Z
0
Z I
M
U
>
Line Leak
Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
❑
❑
❑
None
❑
25290.1(h), 25290.2(8),
Yes
25291(0, 25292(e),
2636(1) (2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
RE]
❑
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
[--j
disconnected - 23 CCR 16
Yes
2666
2030025
Pressurized piping able to
detect a 3.0 gph leak
RD
within an hour, and
FJ
El
❑
❑
❑
None
❑
restricts the flow or
Yes
alarms - 23 CCR 16
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
None
[:1
containment - HSC 6.7
Yes
25292
1
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0 0
SOC
Comments
No
4
a
CO
0
0.
2
0
Z
>
2030008
UDC, sumps, and/or
other secondary
containment in good
A
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
❑
❑
❑
❑
❑
None
❑
liquid to drain into sump -
)D
Yes
23 CCR 16 2630(d), 2641 (a)
,
2060006
Secondary containment
piping slopes back to the
None
collection sump - 23 CCR
/1�1
16 263(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
❑
❑
❑
❑
❑
None
- 23 CCR 16 2662; HSC 6.7
/E]
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
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
RP
to prevent unauthorized
release, including spills
❑
El
1:1
1:1
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 (aj
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
E:]
❑
❑
None
F1
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
%A-
00 .0
SOC
Comments
No
::�.
F-
<
a
0
CL
0
z
0
z
M
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
❑
F-1
❑
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 -
El
El
0
❑
E]
None
23 CCR 16 2711; 23 CCR/E)
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
0
❑
None
maintained - 23 CCR 16
/Of
2715
2030013
Designated operator
properly conducted the
monthly inspection and
I
❑
❑
❑
❑
❑
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(o)
2030012
DO employee training
performed, current for at
least one employee on
F-1
❑
None
site, and a log kept - 23
CCR 16 2715(c)(6), 2715(0
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0 0.0
SOC
Comments
No
In
0
0.
0 W
%. cc
0
Z
0
Z
D
0
W
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
❑
❑
[:j
❑
❑
None
❑
follow-up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
r_1
El
El
El
F-1
None
R
maintained for the proper
Yes
time period - 23 CCR 16
2712(b
Documentation
2030033
Failure to maintain on site
an approved monitoring
❑
❑
❑
FIR
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(i)
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
Fzf
❑
❑
E:i
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
❑
❑
None
❑
time frame - HSC 6.7
Yes
1 29294,29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
❑
ME]
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(0(?)
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
❑
❑
❑
❑
❑
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0
0
4) =
SOC
Comments
No
a
0
0.
P
Z
0
z
M
0
W
0>
Red Tag
2030045
Red Tag information is
legible and has not been
❑
❑
E
❑
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
162717.1(0
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
F-1
❑
None
I CCR 16 2631(jc, 2662(d)
here 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: -Z—Z,
Date: 00
Inspector: Enter # of Violations: RD: RP: �'3
Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA:
Ua'$bC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release
1P-revention 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