HomeMy WebLinkAboutCUPA REPORT 8.1.2019Underground Storage Tank Program
DW Inspection Repoy
Permission to Inspect: �
BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661 - 326 -3979
Fax: 661 -852 -2171
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Business Name: Panama Buena Vista Union School District (15 -021- 003630)
Date: 810112019 (EPA ID# CAL000060668)
Address Name: 4200 Ashe Road, Bakersfield, CA 93313
661 831 -8331
Inspector Name: Kris Kams ICC# 8292402
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
Violation
Program Requirement
o `o
SOC
Comments
No
n
z
O
i
U
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File Review
Facility Tank Information
2030021
Facility has a valid Pemtit
Tank 1 - 12000 - Reg - DW
to Operate from the
®
❑
❑
❑
❑
❑
None
Tank 2 - 12000 - Dies - DW
CUPA- 23 CCR 162712(1);
Tank 3- 500 -Waste Oil - DW
HSC 6.7 25284
2010010
UST Operating Permit
Application for Facility
information and Tank
information
N
❑
❑
❑
❑
❑
None
submitted /maintained - 23
CCR 16 2711; HSC 6.7
25286(a)
2010001
Current BOE number
submitted to the CUPA
E
❑
❑
❑
❑
❑
None
and /or CERS - HSC 6.7
25286 c
2030011
UST compliance
statement and /or
Designated Operator
E
❑
❑
❑
❑
❑
None
current certification
submitted - 23 CCR 16
2715(a), 2715(b)
2030046
A complete and accurate
response plan has been
submitted, approved and
N
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
27121
2030041
A complete and accurate
plot plan has been
submitted, approved and
N
❑
❑
❑
❑
❑
Minor
maintained - 23 CCR 16
2632 d 1 C, 2711 a 8
2010006
Owner /Operator has not
made false statements or
representation on any
N
❑
❑
❑
❑
❑
None
required document - HSC
6.7 25299
2010003
Owner /Operator has a
DO and /or informed the
CUPA of any change (s)
E
❑
❑
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
Violation
Program Requirement
v o
SOC
Comments
No
o
o
a
m
a
o
v o
Testing
2030002
Owner /Operator has
Annual FMC was due in March
tested and certified leak
❑
®
❑
❑
❑
ToNone
and completed late on 8 -1 -2019.
detection equipment
annual) - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
Z
❑
❑
❑
❑
❑
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)
2030064
CU PA was poperly
notified within the
prescribed number of
®
❑
❑
❑
❑
❑
None
hours prior to testing - 23
CCR 16 2637(0, 2638(e),
(4
2643(g), 2644.1 (a)
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
monitored and activates
®
❑
❑
❑
❑
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A) &(B),
2633(c), 2636
2030017
Product piping outside the
UDC is fail -safe and shuts
down the pump or
®
❑
❑
❑
❑
❑
None
restricts flow - 23 CCR 16
2636(fJ(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(f)(1)
Under, ound Storage Tank Program - D W inspection Report v 2.0
Violation
Program Requirement
d o
SOC
Comments
No
O
O
a
C
Q
Z
U
a
a
oZ
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
®
❑
❑
❑
❑
❑
None
or stops the flow at the
UDC - 23 CCR 16
2636(f)11)
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 6
2060014
Correct leak detection
equipment installed for
RD
the type of system
E
❑
❑
❑
❑
❑
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(a)
Yes
2030062
Facility is in compliance
RD
with not tampering with or
disabling leak detection
®
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.725299(a)(9)
2060022
System constructed with
a monitoring system
capable of detecting entry
®
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 67
25290,2(d)
2030034
Tag /sticker on affixed
monitoring equipment
being certified, repaired,
®
❑
❑
❑
❑
❑
None
or replaced - 23 CCR 16
2638(
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 - D W Inspection Report v 2.0
Violation
Program Requirement
,°, ,`o_
SOC
Comments
No
gloz
a
z
I
oI
a
Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
El
El
❑
11
❑
None
❑
25290.1(h), 25290.2(g),
Yes
25291(0, 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
a leak is detected or
RD
when line leak detector is
❑
❑
®
❑
❑
❑
None
❑
disconnected - 23 CCR 16
Yes
2666 c
Pressurized piping able to
detect a 3.0 gph leak
Rwithin
an hour, and
®
❑
❑
❑
❑
❑
None
restricts the flow or
alarms - 23 CCR 16
2636(1)(2
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
®
❑
❑
❑
❑
❑
None
❑
containment - HSC 6.7
Yes
25292
Underground Storage Tank Program - DW Inspection Repon v 2.0
Violation
Program Requirement
m o
SOC
Comments.
No
o
2%
z
D
z
0
o
0-
00
2030008
UDC, sumps, and /or
other secondary
containment in good
®
❑
El
L]
❑
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
E
❑
❑
❑
❑
❑
None
❑
liquid to drain into sump -
Yes
23 CCR 16 2630(d), 2641 a
2060006
Secondary containment
piping slopes back to the
E
❑
❑
❑
❑
❑
None
collection sump - 23 CCR
16 263 c
2030047
Secondary containment
maintained tight and has
been confirmed by testing
E
❑
❑
❑
❑
❑
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
E
❑
❑
❑
❑
❑
None
tight/sealed - 23 CCR 16
2630,2635(d), 2636(c),
2666
2060020
Spill bucket is installed
Annual Spill Bucket Testing was
and has a functional drain
RP
due in March and completed late
valve or other means to
❑
E
❑
❑
❑
❑
None
❑
on 8 -1 -2019.
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
E
❑
❑
❑
❑
❑
None
❑
debris and /or liquid - 23
Yes
CCR 162635(6), 2715(c)(2
2060019
Spill bucket to has a
minimum capacity of five
E
❑
❑
❑
❑
❑
None
gallons - 23 CCR 16
2635(6, 2665
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
E
❑
❑
❑
❑
❑
None
❑
release, including spills
and overfills- HSC 6.7
Yes
25292.1 a
2030036
Overfill prevention system
RP
has not been overridden
®
❑
❑
❑
❑
❑
None
❑
and meets overfill
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
Undero ound Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
v o
SOC
Comments
No
O0
m
z
O
z
M
w
o>
On Site
Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
®
❑
❑
❑
L:1
None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
fE:1
installer, and/ or
employee maintain a
®
11
El
❑
❑
None
proper license - 23 CCR
162715
2030031
Employee or contractor
obtained and maintained
proper manufacturer
®
❑
❑
❑
❑
❑
None
certification - 23 CCR 15
2715
2010007
Submit/maintain current
Certificate of Financial
Responsibility /mechanism
of financial assurance -
®
❑
❑
❑
❑
❑
None
23 CCR 16 2711; 23 CCR
18 2808.1, 2869- 2809.2,
HSC 6.7 25292.2; HSC
6.7525299.30-25299,34
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 tl
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(
[Jnderground Storage Tank Program - DW Inspection Report ° 2.0
Violation
Program Requirement
d,`g
SOC
Comments
No
o
a
0
O
a
m
o
2
O
Z
n
U
LL
Q j
Logs
2030001
Leak detection alarm
-
lags, maintenance and
RD
records of appropriate
®
❑
❑
❑
❑
❑
None
❑
follow -up actions
Yes
maintained - 23 CCR 16
2632,.2634, 2712(b)
MaintenancePrests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
®
❑
❑
❑
❑
❑
None
❑
maintained for the proper
Yes
time period - 23 CCR 16
2712 6
Documentation
2030033
Failure to maintain on site
an approved monitoring
®
❑
❑
❑
❑
❑
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
®
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2620(6); HSC 6.7
25284 a 3
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
®
❑
❑
❑
None
❑
time frame - HSC 67
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(1 2
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
®
❑
❑
❑
❑
[]
None
2643(f) - 23 CCR 46 2643
Underground Storage Tank Progam - D W Inspection Report v ''O
Violation
Program Requirement
d,`o_
SOC
Comments
No
m
me
a
O
z
U
C
05
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
16 2717.1
Install /Repair
2060024
UST system is made of or
lined with materials that
are compatible with the
®
❑
❑
❑
❑
❑
None
substance stored - 23
CCR 162631.1
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
❑
®
❑
❑
N^ ^e
CCR 16 2631(c), 2662(d)
❑ There 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.) y
Inspectors Signature: -,c .7 _ ` P 3 Date: /— 9
Inspector: Enter # of Violations: RD: _ RP:
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
violations)
❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection
Underground Storage Tank Program - D W Inspection Report v 2.0