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Home My WebLink AboutCUPA REPORT 10-30-2020Underground Storage Tank Program DW Inspection RepP.�7 Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BAKERSFIELD POP - SPRINT 15-021-002828 Date: 10/30/2020 Address Name: 715 SUMNER ST BAKERSFIELD, CA93305 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 .2 (1) SOC Comments No > M a C0 0 a, 0)o z 0 z W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -550 -DSL -DW to Operate from the 1-1 F-1 F-1 F] F] None CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z F-1 1-1 F� F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z F-1 F-1 F-1 F-1 [-I None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z F-1 � F-1 M F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z � 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 Z F-1 F-1 F-1 F-1 M Minor maintained - 23 CCR 16 2632(d)(1)(C)., 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z M F-1 1:1 M M None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 1-1 F-1 None within 30 days - 23 CCR 16 2715(a) Testing Violation Program,Requit,,, ,Requirement 6.2 'SOC Comments No CO, 0 CC 0 0 z 0 z D 0 W (1) > 2030002 Owner/Operator has tested and certified leak M F-1 F F F F None 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 1-1 El M F-1 F] None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the COPA within 30 days M F-1 F 1:1 F-1 F] None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of N F] F-1 1:1 F F] None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1 a 4) Install/Repair 2060009 Permits obtained to install, replace, repair, or M � [_1 F-] F-] F-] 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 N El 1-1 M F-1 F-1 None F-1 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 M M M F-1 F-1 F] None F-1 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 N F-1 1:1 F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636(D(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 F-1 F-1 F-1 F❑ 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 'Re m Requirement o 0 SOC Comments No 0 > 0 U) 0 0)-6 0, z 0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z F-1 F-] F-] F 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 None ❑ CCR 16 2632$ 2634) 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F E] F F F None into secondary containment -HSC 6.7 25291(p) 2060014 Correct leak detection equipment installed for RD the type of system None F present - 23 CCR 16 2638, Yes HSC 6.7 25290.1) 25290.2$ 25291 2060015 Sensor located in the RD proper position/location - F F F F F None F 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F F F F F None F devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry F E] 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 F F F F None or replaced - 23 CCR 16 2638(o 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 F F None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Requir" e'ment A) 0 .2 SOC Comments No 0 > a 0 o- 2 * C; 0)0 Z 0 Z n 0 W (1) > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � M F-1 1-1 F-1 None F-1 25290. 1(h), 25290.2(8), 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-1 11 F-1 � F-1 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 F1 ❑ 1-1 F-1 F-1 None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and El F-1 M F-1 F-1 F] None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-1 F-] � F-] E:] None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No0 > F- C1 W 0 CL 0)0 Z 0 Z M 0 W > 2030008 UDC, sumps, and/or other secondary containment in good Z F-1 F-] F-1 F-] F-] 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-] None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(q), 2641(a) 2060006 Secondary containment piping slopes back to the R R 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), 25297 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained R R R R R 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 R None F] remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of R R R R R None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five R R R R F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill R F-] R R R None R requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program: Requirement 0 .2 (1) SOC Comments No 0 > D, 0 0 F- CL 0 z 0 z D U 0� > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F-1 F� F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 1-1 F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 F] F-1 1-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - E F-1 � F-1 F-1 F] 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 M F-1 ❑ 1-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 F-1 F-1 F-1 F-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 R 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), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0.2 soc Comments No > 0" 0 (1) 0 1� 0 Z 0 Z D � o Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F F El F None ❑ follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M El F F F1 F None F maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring F F1 F 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 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 F F] F] F None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 9 %6. - 0 0'.2 SOC Comments No 0 > D 0 U) 0 F- (L 2 Z 0 z 0 W > Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2777.1(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 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the F F F F F None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z ❑ ❑ F-1 F-1 F] 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: C9 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) 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) 0 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