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Home My WebLink AboutCUPA REPORT 9-24-2020BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division ;;7 2101 H Street DW Inspection Repo Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 7 Fax- 661-852-2171 BRSF,I- D FIRE A R Business Name: FEDEX FREIGHT, INC 15-021-03493 Date:9/24/2020 CAD982504144 Address Name: 6100 DISTRICT BLVD BAKERSFIELD, CA 93313 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD - Undetermined L -COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement '6 c .2 a) SOC Comments NoCl) 0 1-- 2! i� 0).0 z 0 z :3 L) W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DSL -DW to Operate from the M F-1 1-1 1-1 R R None COPA - 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 LIST 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 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 F-1 1:1 M F-1 1-1 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CLIPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Testing Violation Program Requirement 4 - 0 SOC Comments No 0 > F_ D < a 0 0- z 0 z n 0 W of 2030002 Owner/Operator has tested and certified leak Z F] R R R R None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance Z R R R R R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z F-1 F-1 1-1 F-1 F] None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z R R R R R None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z R R R R R None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1(a 4) Install/Repair 2060009 Permits obtained to install, replace, repair, or R R 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 Z F-1 F-1 F-1 El None ❑ an audible and visual Yes alarm - 23 CCR 16 26321 2634;2636,2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z El F] R R R None R the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c ),2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z M ❑ F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z ❑ F-1 R ❑ R None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 7) Underground Storage Tank Program - DW Inspection Report v 2.0 4-) Violation Program Requirement 0 .2 a, SOC Comments No0 F- n L < a C 1 1) 0 (L 2 1� M 0 z 0 z *� > 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 F-1 F-1 F-1 F-1 None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 M D F1 F-1 D ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry [Z D � � F-1 E] None into secondary containment -HSC 6.7 25297 (b) 2060014 Correct leak detection equipment installed for RD the type of system N D F-1 1-1 1-1 None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.21 25291 2060015 Sensor located in the RD proper position/location - N F-1 F-1 1-1 F-1 None F-1 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z F-1 F-1 F-1 F-1 F❑ None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry � F-] F-] F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, N F-1 F1 F-1 F-1 D None or replaced - 23 CCR 16 2638 (0 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 F-1 Z 1:1 F-1 F None El maintained -HSC 6.7 Yes 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F1 F-1 Z F-1 F-1 F❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ProgramRequirement .0 0 SOC Comments No 0. >< O C)M 0 CL ZZ 0 W Q'> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 1-1 M F-1 F� F] None [-I 25290. 1 (h), 25290.2(g), 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1-1 M M F-1 F] None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F] M Z F-1 F-1 F-1 None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M F-1 M El F-1 None ❑ restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary E F -I � F-1 F-1 F-1 None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 .0 SOC Comments No 0 a 0 0. � Z 0 Z L) W .o > 2030008 UDC, sumps, and/or other secondary containment in good M F-1 r-1 F-1 F F None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow None liquid to drain into sump - 23 CCR 16 2630(q), 2641(a) Yes 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 F-] F-] F-] � None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 2529,.I(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 and has a functional drain RP valve or other means to F F] F F None F remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z F F F F F None F debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five Z F-1 F-1 1-1 F-1 F -I None gallons - 23 CCR 16 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F F F F F None F and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill F F F None F requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program:: Re nt, quireme 0 (1).2 SOC Comments No 0 > p a 0 CL z Q z M w > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 F-1 F-1 ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a [—I F] R R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer R R R F] F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current CFO letter on file is not 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 R [—I R R R None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and R R R None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly R R❑ 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(0 Underground Storage round Tank Program - DW Inspection Report Z:� v 2.0 Violation Program Requirement 0 .2 SOC Comments Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F� 1-1 F-1 F-1 [-I None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N F-1 F� F-1 F-1 F] None F-1 maintained for the proper time period - 23 CCR 16 Yes Documentation 2030033 Failure to maintain on site an approved monitoring M F] F-1 El F� R None plan - 23 CCR 16 2632, 2634Y 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system M F-1 F-1 F] F-1 F-1 None is maintained - 23 CCR 16 2030061 Suspected or actual unauthorized release RD reported in appropriate N F-1 1-1 F] None F-1 time frame - HSC 6.7 Yes General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F� F-1 F� F� F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption M F-1 1-1 F1 1-1 F None status - HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 1:1 N F-1 1-1 F] None program at an unstaffed facility - 23 CCR 16 2715(0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in N F-1 F� F-1 F] None 2643(f) - 23 CCR 16 2643 Onder�roundStorage Tank 9rogron�-D\�lnspmcdonRmpo� v2.O Violation Program Requirement 0 o (1) SOC Comments No 0. > 1, 0 0 CL 0)>0 z 0 z n 0 W a) Red Tag 2030045 Red Tag information is legible and has not been F-1 � 0 El 1-1 � None tampered with - 23 CCR 16 2777.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag El F-1 N F-1 F1 F❑ 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 N F-1 F-1 1:1 F-1 ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 1:1 F-1 M F❑ None CCR 16 2631(g), 2662(d) I ❑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. Forma) enforcement and/or penalty assessment may be initiated for any violations noted, and for those not cor ected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 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) F-1 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