HomeMy WebLinkAboutCUPA REPORT 1-7-21BAKERSFIELD FIRE DEPARTMENT
Underground Storage T(nl,.,Pr gram Prevention Services Division
2101 H Street
DW Inspection Rep rt Bakersfield, CA 93301
Permission to Inspect Phone: 661-326-3979
Fax: 661-852-2171
HRSFI D
FIRE
M R TN.. T
Business Name: BAKERSFIELD HEART HOSPITAL
Date:1/7/21 15-021-028518/CAL000196281
Address Name: 3001 Sillect, Ave Bakersfield, CA 93308
Inspector Name: Peter Armagost #8856813
Inspection Type: Routine
Report: Final
NVQ - No Violation Observed OUT — Out of Compliance NA — Not Applicable UD = Undetermined
-COS = Corrected On Site RPT — Repeat Violation
Violation,
Program Requirement
0 0
SOC
Comments
No.
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0
File Review
Facility Tank Information
2030021
Facility has a valid Permit
to Operate from the1:1
F]
F�
F-1
F]
None
Tank 1 -6000 -DSL -DW
C U PA - 23 CCR 16 2712(1))
Tank 2 -6000 -DSL -DW
HSC 6.7 25284
2010010
UST Operating Permit
Application for Facility
information and Tank
information
F]
F
F-1
R
❑
None
submitted/maintained - 23
CCR 16 2711; HSC 6.7
25286(a)
2010001
Current BOE number
submitted to the CUPA
0
F-1
�
1-1
F1
F]
None
and/or CERS -HSC 6.7
25286(c)
2030011
UST compliance
statement and/or
Designated Operator
R
F-1
�
1-1
M
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
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
F-1
F]
F-1
F-1
F❑
None
required document -HSC
6.725299
2010003
Owner/Operator has a
DO and/or informed the
CLIPA of any change (s)
Z
F-1
El
F-1
F-1
F]
None
within 30 days - 23 CCR
76 2715(a)
Violation
Program Requirement
-quirement
0
o
SOC
Comments
No.
0
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zo
,
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oy
Testing
2030002
Owner/Operator has
Failure to conduct testing annualy.
tested and certified leak
None
Site is past due for testing by four
detection equipment
months.
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
Spill Bucket testing is out of
tested annually as
None
compliance
required -HSC 6.7 25284.2
2010009
Secondary containment
test results submitted to
the CUPA within 30 days
El
F
F
F1
F
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 26370, 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
F
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
F
El
F
F
None
F
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A)&(8),
2633 ).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
F-1
F1
F-1
F
None
F-1
flow of at the dispenser -
Yes
23 CCR 16 2636(0(1)
Underground Storage Tank Program - DW Inspection Report v 2.0
1,
Violation
Program Requirement '
0 o
'SOC
Comments
No
z
o
0
�
�
0
z
o>
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
�
�
�
�
�
�
None
or stops the flow at the
UDC - 23 CCR 16
2636 (1
2030043
Leak detection equipment
properly programmed or
RD
properly operated - 23
None
❑
CCR 76 2632, 2634, 2636,
Yes
2666
2060005
System constructed with
a monitoring system
capable of detecting entry
�
�
�
�
�
�
None
into secondary
containment -HSC 6.7
2529? b)
2060014
Correct leak detection
equipment installed for
RD
the type of system
�
�
�
�
�
�
None
❑
present - 23 CCR 16 2638;
Yes
HSC 6.7 25290.1, 25290.21
25291
2060015
Sensor located in the
RD
proper position/location -
1-1
F]
R
R
None
❑
23 CCR 76 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)(9)
2060022
System constructed with
a monitoring system
capable of detecting entry
�
�
�
�
R
Fj
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 76
2638
VPH Monitoring VPH
2030065
Interstitial monitoring of
the annular spaces of the
RD
UST is properly
❑
❑
N
❑
❑
❑
None
❑
maintained -HSC 6.7
Yes
25290.1 e
2060023
System constructed with
a monitoring system
capable of detecting entry
into secondary
1:1
❑
M
❑
❑
❑
None
containment -HSC 6.7
25290.1 (d)
Underground Storage Tank Program - DW Inspection Report v 2.0
Underground Storage Tan1c, Program - DW Inspection Report v 2.0
Vio, Uitiim
Program Requirement
-0
SOC
ommen s
to prevent unauthorized
C)0
o,01,>
RP
I I I
release, including spills
H
F-1
ZL
F]
F-1
F
>
M
2030008
UDC, sumps, and/or
Yes
other secondary
2030036
containment in good
None
condition and/or are free
RP
of debris/liquid -HSC 6.7
N
F-1
F-1
El
F-1
F
None
F-1
25290.11 25290.21 25291
Yes
2030040
Secondarily contained
RD
piping maintained to allow
None
R
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(c)
2030047
Secondary containment
maintained tight and has
been confirmed by testing
N
F-1
E]
F-1
F-1
F-1
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
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
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
R
F-1
F-1
E]
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
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
to prevent unauthorized
RP
release, including spills
H
F-1
M
F]
F-1
F
None
M
and overfills -HSC 6.7
Yes
25292.7 (a)
2030036
Overfill prevention system
has not been overridden
RP
and meets overfill
N
F-1
F-1
El
F-1
F
None
F-1
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
underground Storage Tank Program - DW Inspection Report v 2.0
4�m
eauirern n
Vi6 lla�tioh-t'�- Proramt 0 SOC Comments
e .0 Com ent
NO
W
<
0
0
>
0
On Site Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
�
F-1
R
1-1
F-1
R
None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
installer, and/ or
employee maintain a
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 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
M
F]
R
El
F]
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), 2715(o
Underground. Storage Tank Program - DW Inspection Report v 2.0
Violation'.
Program Requirement
0 0
soc
Comments
No
Z
a
0
CLQ;
,
0
Z
D
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
R
R
R
R
R
None
R
follow-up actions
maintained - 23 CCR 16
Yes
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
None
R
maintained for the proper
time period - 23 CCR 16
Yes
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(i)
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
R
F]
R
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
❑
R
Z
R
F-1
R
None
R
time frame -HSC 6.7
Yes
29294,29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
Site out of compliance. CFO
operating permit
F1
R
R
R
None
Letter and Liability coverage is not
conditions - 23 CCR 16
current
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
Z
❑
F-1
1:1
R
R
None
status -HSC 6.7 25281.61
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
F-1
R
Z
R
R
R
None
program at an unstaffed
facility - 23 CCR 16
2 715(o (2)
1
1
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
F]
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v 2.0
Vidl
a P on r( ram m Red"Wrement SOC
Comments
as
N 0-
0cu
,,
0
> 0
0 Z
>
Red Tag
2030045 Red Tag information is
legible and has not been
tampered with - 23 CCR
16 2717.1(g)
2030044 Facility did not allow for
deposit of petroleum into
a UST that has a red tag
affixed to the fill - 23 CCR
16 2727.2
Install/Repair
2060024 UST system is made of or
lined with materials that
are compatible with the
substance stored - 23
CCR 16 2631.1
2060021 Striker plate installed and
positioned correctly - 23
CCR 16 2631(c
), 2662(d)
❑
1-1
N
F-1
F-1
F-1
None
❑
1-1
N
F-1
M
[-I
None
N
❑
F]
R
None
❑
F-1
F-1
F]
❑
None
❑ There were no violations noted for this inspection
ZThis 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: llp,� �" - '0� Date: /-7-2-1
I
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 - DW Inspection Report
Z:) v 2.0