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Home My WebLink AboutCUPA REPORT 10-15-2020BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division 61 2101 H Street DW Inspection Repor Bakersfield, CA 93301 Permission to Inspect: lidone: 661-326-3979 Fax: 661-852-2171 A B r R s r I D FIRE A R TX T AWO%� Business Name: AT&T Corp. - SA002/CAK010/USI D92203 15-021-003742 !` Date- 10/15/2020 CAD982000200 Address Name: 1520 20th St Bakersfield, CA93301 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 SOC Comments No ,o ° z 0 a z o =) o 0 a W Mo 0 File Review Facility Tank Information 2030021 Facility has a valid Permit to Operate from the ® ❑ ❑ ❑ ❑ ❑ None Tank 1 -8000 -DSL -DW CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ 1:1 F-1 1:1 ❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA ® El El El ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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) ® El ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Testing - - -_ -- -----_ Violation Program Requirement 4� 0 SOC Comments No 0 > 1- Cl) 0 CL 0) 0 4 01 z D 0 W , 2030002 Owner/Operator has tested and certified leak M F-1 F-1 F-1 F-1 F None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N F-1 F 1:1 F-1 ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F] F-1 F] n n None re wired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days n F] n n None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of 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 system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None n 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 None ❑ 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 None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement quirem, 0 .2 (1) SOC Comments No > in 0 0- z 0 z D U, W O0-0 0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M El 1-1 M 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 F1 None F] CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N F-1 F-1 F-1 � F-1 None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system M F-1 M M M F] None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location - None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC Yes 6.7 25299(a)(p) 2060022 System constructed with a monitoring system capable of detecting entry R R R None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(0 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD 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 F-1 F-1 H El ❑ M None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 w SOC Comments No 0 > D < a 0 F- , cim L 0 - CY) � 0 Z 0 Z I o'> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F -I F -I N � F -I F -I None F -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 F -I F-1 M F -I F -IF -I None F -I 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 -I F -I M F -I F -I F] None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and H F -I F -I M None F -I restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M � F-] � � None F -I containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 A- Violation Program Requirement 2 0 (1). SOC Comments No 0 U) F- 2 ';' > Z 01 Z Q M 0 0 1 0- W 0 M- 50 0 2030008 UDC, sumps, and/or other secondary containment in good H M R R R 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 EJ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing E F-1 � F-1 F-1 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 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-1 F-1 F] None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None R debris and/or liquid - 23 Yes CCR 16 2635(6)y 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 to prevent unauthorized RP release, including spills N F� El F-1 F-1 F None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill R None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 I= Violation Program Requirement 4. 0 CD .0 SOC Comments No 0 > 1-- a U) 0 1-- (L 2 ';' M-6 1 71 ZI :D1 0 1 1 > 1 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z F1 R R R R None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F-1 F-1 ❑ F-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z R R R R F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - Z F-1 El F-1 F-1 F] None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809-2809.21* 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 Z F] F-1 El F-1 F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z 1-1 F-1 F-1 F-1 F] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z M F-1 F-1 F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Z F-1 M 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 ,a) . SOC Comments No 0 > a U) 0 0- 2 i� 0) Z Z 0 Z :D > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F -I F1 1-1 F] None R follow-up actions Yes maintained - 23 CCR 16 26321 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring N F] R R R R 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 unauthorized release RD reported in appropriate None ❑ 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 R R 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 None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 4:) Violation Program Requirement 4 - 0 .2 SOC Comments No 0 0 CL 0 Z 0 z 0 W Red Tag 2030045 Red Tag information is legible and has not been F-1 F1 0 F-1 F-1 F] None tampered with - 23 CCR 162717.1( ) 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 - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 R R R R R None CCR 16 2631(c), 2662(d) N 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 t co ected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: t7 Date: /0 Ji �'. 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 violations) Underground Storage Tank Program - DWInspection Report v 2.0