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Home My WebLink AboutCUPA REPORT 9.17.19BAKERSFIELD FIRE DEPARTMENT Prevention Services Division rF„' Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 FIRE Per mission to Inspect: .S1 h,1 'ice' Phone: 661- 326 -3979 pp}y'yg9 Fax 661. -852 -2171. Business Name: Happy Gas 15- 021 -87119 IFI ate :9/17/2019 CAL000414626 Address Name: 3221 Taft Hwy Bakersfield, CA93313 Inspector Name: Peter Armagost #8856813 —_ Inspection Type_ Routine _ Report : Final _ NVO =No Violation Observed OUT= Out of Compliance NA =Not Applicable UD =Undetermined COS = Corrected On Site RPT = Repeat Violation lation Program Requirement d, `o_ SOC Comments !No o a ❑ o 0- 0 Z O 2 n U K b File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000- REG -DW to Operate from the Tank 2- 3000- PRM -DW CUPA- 23CCR162712(i); ® ❑ ❑ ❑ ❑ ❑ None Tank 3- 5000- DSL -DW 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(8) 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(6 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ El El Minor maintained - 23 CCR 16 2632 d 1 C; 2711 a) 8 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC Violation Program Requirement o SOC .Comments No O v Z O Z 7 U K j 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) 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 - 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing -23 CCR 16 2637(p, 2638(e), 2643(, 2644.1 a 4 - Install /Repair 2060009 Permits obtained to install, replace, repair; or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 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 2030016 The annular space of the tank, piping and sumps RD are continuously Z ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates the alarm - 23 GCR 16 Yes' 2631(9), 2632(c)(2)(A) &(B), 2633 c 2636(3 _ _ _ 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® El El ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v o SOC Comments No O Q ❑ O a E ry of o ❑: Z O 2 7 U u 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 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 1 _ 2030043 Leak detection equipment RD properly programmed or ® ❑ ❑ ❑ ❑ ❑ None ❑ properly operated - 23 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 6 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 — RD 2060015 Sensor located in the proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or ® ❑ ❑ ❑ ❑ ❑ None ❑ .disabling leak. detection devices or alarms - HSC Yes 6725299(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, Z ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of Brine Sensors in vent box and 91 STP were low or dry. RTC the annular spaces of the n ❑ F ❑ ❑ ❑ ❑ occurre d during FMC UST properly maintained - HSC 6.7 I 25290.1 a _ Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No i OU z o D K o y' 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 67 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(0, 25292(e), 2636 f 2 __ 2030026 Line leak detectors detect a 3gph 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 is ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector 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(D(2) Secondary Containment 2060010 UST storing a hazardous subs tance has secondary ❑ ❑ ❑ ❑ None containment - HSC 6.7 '. 25292 Underground Storage Tank Program - DW inspection Report v 2.0 Violation Program Requirement u ,o SOC Comments No O O a v Z U M O < Z O 7 x Q o j 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ ❑ 11 El E] 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 - Yes 23 OCR 16 2630(d), 2647 a 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16263c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662; HSC 67 25290.1(c)(2), 252902(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 6 2665 _ _ — Overfill 2030035 UST system is operated RP to prevent unauthorized ® ❑ ❑ ❑ ❑ ❑ None ❑ release, including spills and overfills - HSC 6, 7 Yes 2030036 Overfill prevention system RP has not been overridden ® ❑ ❑ ❑ ❑ ❑ None ❑ and meets overfill requirements - 23 CCR 16 Yes Underground Storage Tank Program - D W Inspection Report v 2.0 lation Program Requirement m o SOC Comments !No O z o z rc 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 orcontractor _ 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 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ 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(d) - 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715 c)(6) 2715(8 Undergi ound Storage Tank Program - D W Inspection Report ° 2'0 Violation Program Requirement v o SOG. Comments No O Q D O n- P is O 2 2 D U K o.0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(6) Maintenancefrests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712 b - Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712n 2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(6); HSC 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release ❑ ❑ ® ❑ ❑ ❑ None ❑ reported in appropriate time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ 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 2 2030015 Facility exhibited that the method used to monitor the tank meets the ® ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643(f) - 23 CCR 16 2643 Underground Storage rank Program - DW Inspection Report ° 2.0 Violation Program Requiremenl . a o SOC Comments No O m z O z 0 M o o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1 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 - 2.3 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 tl ❑ There were no violations noted for this inspection. ®This report shall serve as "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 orrected in a timely manner. (NOTE: If this is preliminary report, a final report will follow.) e Inspectors Signature: f Date: 9/171 „ter.. -- --. ------ -- _ 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 bath 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 Underground Storage Tank Program - DW Inspection Report v 2.0