HomeMy WebLinkAboutCUPA REPORT 9.20.19BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
Underground Storage Tank am 101 H Street
DW Inspection Rep 4WBakersfield, CA 93301 p�l�
Permission to Inspect: hone: 661 - 326 -3979 A•TI T
as: 661 -R52 -2171
Violation
Program Requirement
Business Name: BA RSFIELD HEART HOSPITAL (15- 021 - 028518)
Date: 09/20/2019 (EPA IDNCAL000196281)
Address Name: 3001 Sillect Ave, Bakersfield, CA 93308, (661) 318-6000
Inspector Name: Kris Kams ICC1f 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
° `a
SOC
Comments
No
i
rc
A
m O
o
z
M
u
oy'
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1 - 6000- Dies - DW - EGen
to Operate from the
E
❑
❑
❑
❑
❑
None
Tank 3 - 6000 - Dies - DW Boiler
CUPA - 23 CCR 16 2712(1);
HSC 6.7 25284
2010010
UST Operating Permit
Application for Facility
information and Tank
information
E
❑
❑
❑
❑
❑
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
26286(c)
2030011
UST compliance
statement and /or
Designated Operator
E
❑
❑
❑
❑
❑
None
current certification
submitted - 23 CCR 16
2715(a), 2715(6
2030046
A complete and accurate
response plan has been
submitted, approved and
E
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
27121
2030041
A complete and accurate
plot plan has been
submitted, approved and
E
❑
❑
❑
❑
❑
Minor
maintained - 23 CCR 16
2632 tl 1 C, 2711 a 8
2010006
Owner /Operator has not
made false statements or
representation on any
E
❑
❑
❑
❑
❑
None
required document - HSC
6.725299
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)
Testing
Violation
Program Requirement
o
SOC
Comments
NO
00
a
z
O
z
n
x
��
2030002
Owner /Operator has
FMC was due in May and
tested and certified leak
El
®
❑
❑
❑
❑
None
completed late on 9 -20 -1019.
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
®
❑
❑
❑
❑
❑
None
required - HSC 6.7 25284.2
2010009
Secondary containment
test results submitted to
the CU PA within 30 days
®
❑
❑
❑
❑
❑
None
after the test - 23 CCR 16
2637(e)
2030064
CU PA was poperly
notified within the
prescribed number of
JZEI
❑
El
11
❑
None
hours prior to testing - 23
16
CCR 2637(0, 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
monitored and activates
®
❑
❑
❑
❑
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(8), 2632(c)(2)(A) &(8),
2633(c), 2636
2030017
Product piping outside the
UDC is fail -safe and shuts
down the pump or
❑
❑
0
❑
❑
❑
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( i
Underground Storage Tank Program - DW inspection Report v 2.0
Violation
Program Requirement
,°, o
SOC
Comments
No
vq
z
'o
z
v
X
og
2030019
Monitoring system in the
UDCs activates an
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 162632, 2634, 2636,
Yes.
206000onstructed
with
ring system
of detecting entry
T2,5291
®
❑
❑
❑
❑
❑
None
ndary
ent - HSC 6.7
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 -
0
❑
❑
❑
❑
❑
None
❑
23 CCR 162630(d), 2641(a)
Yes
2030062
Facility is in compliance
RD
with not tampering with or
disabling leak detection
®
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299 a 9
2060022
System constructed with
a monitoring system
capable of detecting entry
®
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25290.2m)
2030034
Tag /sticker on affixed
monitoring equipment
TD
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 - DW Inspection Report v 2.0
Violation
Program Requirement
°y ,`o_
SOC
Comments
No
❑
m
2
�.
C
a
2
❑
O
U
a
K
o>
Line Leak
Detector
2060012
Line leak detector
installed on pressurized
piping system - HSC 6.7
❑
❑
®
❑
❑
❑
Nne
TRD
25290.1(h), 25290.2(9),
25291(f), 25292(e),
2636(0(2)
_
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
El
11
E]
❑
❑
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)
2030012636fflt2)
Pressurized piping able to
detect a 3:0 gph leak.
within an hour, and
❑
❑
®
❑
❑
❑
None
JRD:
restricts the flow or
alarms - 23 CCR 16
Secondary Containment
2060010
storing a hazardous
Dance
has secondary
F25292
®
❑
❑
❑
❑
❑
NonTR
❑
inment - HSC 6.7
Yes
Underground Storage Tank Program - D W Inspection Report v 2.0
Violation
Program Requirement
0 o
SOC
Comments
No
v g
z
o
z
o
a
o>
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
2030040
Secondarily contained
RD
piping maintained to allow
®
❑
❑
❑
❑
❑
None
❑
liquid to drain into sump -
Yes
23 CCR 16 2630 d), 2641(?)
2060006
Secondary containment
piping slopes back to the
®
❑
❑
❑
❑
❑
None
collection sump - 23 CCR
16 263 c
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
Annual Spill Bucket Testing was
and has a. functional drain
RP
due in May and completed late on
valve or other means to
❑
®
❑
❑
❑
❑
None
❑
9 -20 -2019.
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
®
❑
❑
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1(a)
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
®
❑
❑
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2635 b 2 , 2665
Underground. Storage Tank Program - D W Inspection Report v 2.0
Violation
Program Requirement
m o
SOC
Comments
No
A
mo
z
C
z
o
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
Certificate of Financial
Responsibility and CFO Letter has
Responsibility /mechanism
since expired.
of financial assurance -
❑
®
❑
❑
❑
❑
None
23 CCR 16 2711; 23 CCR
18 2808.1, 2809 - 2809.2;
HSC. 6.725292.2; HSC
6.75 25299.36- 25299.34
Designated Operator
201.0004
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
®
❑
El
El
1:1
El
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
Underground Storage Tank Program.- D W Inspection Report v 2.0
Violation
Program Requirement
,°,. o
SOC
Comments
No
i
o
z
Z
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
®
❑
❑
❑
❑
❑
None
❑
follow -up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
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(1
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
®
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284 a) 3
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
®
❑
❑
❑
None
❑
time frame -HSC 6.7
Yes
29294,29295
General Operating Requirements
Permit Condition /Approval
2030039
Compliance with all
Correct all open violation by
operating permit
❑
®
❑
❑
❑
❑
None
6 -3 -2018.
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,
25263.5
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 methods in
®
❑
❑
❑
❑
❑
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v=.a
Violation
Program Requirement
d,`o_
SOC
Comments
No
m
i
o
z
D
U
C
0
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
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
❑
❑
❑
M
❑
❑
None
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.)
Inspectors Signature: ���!�� AAA i' ? Date: Mzo� /4 IL
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 - DW Inspection Report v 2.0