The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 10-16-2020BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: 6"AMIAAAC 0*0)MW1Wne: 661-326-3979 Fax: 661.-852-2171, Business Name: AT&T California - SA004 15-021-103815 Date: 10/16/2020 CAT080020415 Address Name: 1918 M St Bakersfield, CA 93301 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 0 SOC Comments No 0 < Q W 0U zL�, ' 0 D M p(L .- >0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -8000 -DSL -DW to Operate from the M F-1 F-1 F-1 E] F] None CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M ❑ ❑ E] F-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA M M F-1 M F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F] F-1 M [-I None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and F-1 � � E] F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and M F-1 F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any M F-1 F-1 M M M None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F-1 F-1 F-1 F-1 None within 30 days - 23 CCR 16 2715(a) I Testing I Violation Program Requirement 0 .2 a, SOC Comments No > D C) 0 CL 0 z D 0 W ofz 2030002 Owner/Operator has tested and certified leak Z F-1 � F-] F-] F-] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance M F-1 F-1 R R ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z F-1 F1 ❑ F-1 ❑ 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 F] R R F] F] None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g)y 2644.1 (a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or Z F] R F] 1:1 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 None R 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(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 R None El flow of at the dispenser - Yes 23 CCR 16 2636 7) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments No p W o z o z � � � o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z F-1 F-1 F-1 F� F-] None or stops the flow at the UDC - 23 CCR 16 2636 7) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 Z F-1 F-1 F1 ❑ ❑ None ❑ CCR 16 2632, 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z F-] F-� F-1 F� F-1 None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system Z F-1 F] F1 F-1 F] None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - Z F-1 1-1 F-1 F-1 F] None F-123 CCR 76 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z F-1 ❑ F-1 1-1❑ None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z 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, Z F-1 ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ Z ❑ ❑ ❑ None ❑ maintained -HSC 6.7 Yes 25290.7 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-] F -1Z F-1 F-] F-1None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement (j0,.2 SOC Comments No 0 > D a W 0 CL Z 0 Z M 0 M oy Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-] F-1 Z F-] F-1 None ❑ 25290. 1 (h)) 25290.2(8), Yes 252910, 25292(e), 2636(0 2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 0 F-1 � F] None F-1 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 F1 ❑ Z F-1 ❑ ❑ None F-1 disconnected - 23 CCR 16 Yes 2666(d) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 � M 1-1 F-1 F-1 None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z F-1 F-1 F-1 F-] F-] None [:1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 2060019 Violation Program Requirement 4- 0 .2 SOC Comments No M 0 F- R R R None gallons - 23 CCR 16 > Z 0 Z 0 D 0 0 WCL 0)0 (D C) > 2030008 UDC, sumps, and/or Overfill 2030035 other secondary RIP containment in good F-1 F-1 F-1 1-1 F] None condition and/or are free None R of debris/liquid - HSC 6.7 Yes 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow ® F-] F-] F-] ❑ F-] None F-1 liquid to drain into sump - ❑ ❑ ❑ ❑ ❑ None Yes 23 CCR 16 2630(d), 2641( Yes 2060006 Secondary containment piping slopes back to the ® F-1 F-1 FI F-1 ❑ 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 ❑1:1 F-1 F-1 F -I 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 ® M F-1 F-1 F-1 F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® El F-1 ❑ 1-1 F -I None ❑ debris and/or liquid - 23 t -%I -%m 41^- nC^01r/kl f)741Z1r-W11'01 Yes 2060019 Spill bucket to has a minimum capacity of five M F] R R R R None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RIP to prevent unauthorized release, including spills None R and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system R P has not been overridden and meets overfill� ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2)1.- 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement .2 SOC Comments No 0 a W 0 a. 0 z 0 z D 0 w o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-] F� F-] F-] i F-] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a M F] F-1 R R ❑ 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 Responsibility/mechanism of financial assurance - � � � � � ❑ None 23 CCR 16 27111- 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 F] R R R 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(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), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 'a0) .0 SOC Comments No 0 > a 0 (L so.) o I Z I 0 Z' 0, � Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M � F] M F1 M 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 M F] F-1 1:1 M F -I 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 N F] M � M M 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 F-1 F1 M 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 El F-1 M M M M None ❑ time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M El M M M M 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 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 Violation Program Requirement 0 .0 Q) SOC Comments No 0 > D a 0) 0 CL 2 "� I Zi 0 1 Z i ni 01 "1 o f 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 LIST that has a red tag n n M F] n n 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] n n None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 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 corr cted 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: ❑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) R 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