The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 10-9-2020BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division2101 H Street DW Inspection Repot Bakersfield, CA 93301 Permission to Inspect: _ Phone: 661-326-3979 0 Fax: 661-852-2171 Business Name: AT&T California - SA098 15-021-103811 II Date -10/9/2020 H R S F I D FIRE .A R rte'. T .I&I ad Address Name: 3221 S H St Bakersfield, CA 93304 CAT080020514 I, 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 Violation Program Requirement ° o SOC Comments N o D a� >O Z O Q Z o D O U a �o 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-6016- DSI -DW to Operate from the ® ❑ ❑ ❑ ❑ ❑ None CUPA - 23 CCR 16 2712(i); 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(x) 2010001 Current BOE number submitted to the CUPA ® 1:1 ❑ ❑ ❑ ❑ 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(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ El ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) 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 ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Testing Violation Program, Requir'em ent 0 0 SOC Comments No 0 > a 0 a. z 0 z D 0 Woj 2030002 Owner/Operator has tested and certified leak M F-1 [_1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance M F-1 F] 1-1 None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as 0 D El F-1 F] D None re ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days M F-1 M D F] D None after the test - 23 CCR 16 2637(e) 2030064 COPA was poperly notified within the prescribed number of 1:1 F-1 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 None modify part of the UST m - 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 are continuously RD monitored and activates 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 activates an audible and RD visual alarm or stops the 1:1 F-1 D E] F] None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ProgramRequirement: 0 o SOC Comments NoU) > D a 0 (L 0) 0 z 0 z > 2030019 Monitoring system in the UDCs activates an audible and visual alarm H F-1 F-1 F1 1-1 F -I 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 N F-1 1-1 F1 F-1 F] None M CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-1 � F-1 � F-] None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system M � � 1:1 El F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location - N F] F-1 El 1:1 F] 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 M F-1 F-1 F] None R devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry N F-� F-� 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 El F-1 1:1❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 El N El F-1 F] None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 1-1 N F-1 F-1 F] None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 .2 SOC Comments No 0 (1) Z 0 Z 0 0.2 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F1 F-1 Z � F-1 � None F-1 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 ViSU21 alarm M F-1 MF -1 F-1 F] None M function properly - 23 CCR 16 26360(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is 1-1 F-1 Z F-1 F-1 F❑ None F1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F-1 Z R R R None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary R R None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 SOC Comments No 0 O> a.oZ 0 ZW > 2030008 UDC, sumps, and/or other secondary containment in good 0 � F-1 M � F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z F-] F-] F-] F-1 None 1-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the Z 1-1 F-1 1:1 F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � � � � F-1 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 Z � 1:1 F-1 � None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c)l 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to Z F-1 1-1 F-1 M F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-1 1-1 F] None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F] El F-1 None' gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z M F-1 F-1 ❑ M None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill Z F1 El F-1 F-1 F None F] requirements - 23 CCR 16 Yes 2635 b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:� Violation Program Requirement 4 - 0 SOC Comments No 0 >' F- D ci Cl) 0 a. 0)0 z 0 z D 0 > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M D F-1 1-1 ❑ 1--] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a N F-1 1-1 1-1 F-1 F-1 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 F-1 F-1 ❑ F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F� F-1 F-1 F� None 23 CCR 16 2711; 23 CCR 18 2808.11 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 N D ❑ F1 M F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 ❑ 1-1 El❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 F-1 El F-1 F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on N F-1 F-1 F-1 None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 (1) soc Comments No 0 > :D < a C/) 0 0. d.) 1; Z Z 0 Z M 0 W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F-1 F-1 F-1 F -I None F-1 follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z 1-1 F-1 F-1 F-1 F] None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z 1:1 F-1 F-1 1-1 F] None plan - 23 CCR 16 26322 2634) 27111 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z F] 1-1 F-1 M ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 Z F-1 F-1 F] None F-1 time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 0 F-1 F-1 F-1 F-1 F -I None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z F-1 F-1 1:1 F-1 F❑ None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F] F-1 Z F-1 El 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 Z M F-1 F] 1:1 F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 02 SOC Comments No 0, OD CL 0)0 0 zD L) W Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 N FIR R None tampered with - 23 CCR 16 2 717. 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 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 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None A 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.) /I Inspectors Signature: Date: 1l2,aZO 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) F-1 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