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HomeMy WebLinkAboutCUPA REPORT 2021BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tanl: Progra 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: OLIVE REFRESH 15-021-113449- CAL000451713 Date:4/1 /2021 Address Name: 11212 Olive Dr Bakersfield, CA 93312 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 a� SOC Comments No O F- > z > o a z o o v (L 0).3 o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 15000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM COPA - 23 CCR 16 2712(i), ® E El El El ❑ None Tank 3- 10000 -DW -DSL 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 ® ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ 1:1 1:1 ❑ ❑ 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(i) 2030041 A complete and accurate plot plan has been submitted, approved and N El 1:1 ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(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) UST System Observation General Monitoring tested and certified leak Leak detection system F-] F-] � � None A LAIL- FM C' o iV11.1LL5 1360 W11, --,I* a detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates ❑❑❑❑None R 2030048 Secondary containment, an audible and visual Yes testing conducted every alarm - 23 CCR 16 26321 36 months in accordance 2634, 2636, 2666 F-1 F-1 F-1 F-1❑ None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps RD 2030055 Spill buckets have been are continuously monitored and activates ❑ R R R ❑ None C4 '63 1 tested annually as N F-1 El F1 1-1 F] None Yes required -HSC 6.7 25284.2 2631(g)) 2632(c)(2)(A)&(B)) 2010009 Secondary containment 2633(c), 2636(o Is} -54j4 S<4k.., test results submitted to Product piping outside the the CUPA within 30 days UDC is fail-safe and shuts None after the test - 23 CCR 16 down the pump or 1-1 F] F-1 [__j ❑ None 2637(e) restricts flow - 23 CCR 16 2030064 CUPA was poperly 2636(0 (5 notified within the Turbine sump monitor RD prescribed number of activates an audible and None hours prior to testing - 23 visual alarm or stops the F-1 F1 F-1 F-1 F None F-1 CCR 16 26370, 2638(e), flow of at the dispenser - Yes 2643(8), 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 o iV11.1LL5 1360 W11, --,I* a maintains continuous RD monitoring that activates ❑❑❑❑None R an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD LvQL7i are continuously monitored and activates ❑ R R R ❑ None C4 '63 1 the alarm - 23 CCR 1,6 Yes 2631(g)) 2632(c)(2)(A)&(B)) F-0 2633(c), 2636(o Is} -54j4 S<4k.., 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 1-1 F] F-1 [__j ❑ None restricts flow - 23 CCR 16 2636(0 (5 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the F-1 F1 F-1 F-1 F None F-1 flow of at the dispenser - Yes 'Underground Storage Tank Program - DW Inspection Report Violation o ,© Sod Comments Program Requirement .. o,D ... 2030019 Monitoring system in the U DCs activates an audible and visual alarm N ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636(1)(1 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 26321 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - NSC 6.7 25291 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 - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ® ❑ El F-1 F-1❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a) (9) 2060022 System constructed with a monitoring system capable of detecting entry Z ❑ ❑ ❑ ❑ ❑ 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(o VPH Monitoring VPH 2030065 Interstitial monitoring of �,..'�`� the annular spaces of the UST is properly ❑ ❑ ❑ ❑ None RD F-1.: `^�j�Y'�,� .r') -5, maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with fjc) a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Tnspecti.on. Report v 2.0 Violation. ProgrArii,'Recluitdment 0 0.2 SOC Comments No 0, =)i: a 0 CL 0)0 Z 11 t Z o'> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 El R 0 El R R None R 25290. I(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 None 0 function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is R F] N R R R None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None R restricts the flow or Yes alarms - 23 CCR 16 2636( (2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation, Program RequirementComments- 0. 01 SOC NO —z'' o � � � 0 z > 2030008 UDC, sumps, and/or other secondary containment in good ILE] � � F-1 1-1 F -I None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow Z � F-] F, F-1 n None n liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 2060006 Secondary containment piping slopes back to the Z n F] n n n None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z F-1 F-] � � F-] 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 n n n n 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 Z F-1 n F-1 F-1 n None F-1 remove liquid - 23 CCR 16 Yes 2635(b)) 2665 2030054 Spill bucket maintained in RIP good condition and free of M F-1 F-1 � M None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a 97 minimum capacity of five None gallons - 23 CCR 16 2635(b). 2665 Overfill 2030035 UST system is operated RP 0-i I A'1-6 V5 to prevent unauthorized None release, including spills F-1 F-1 F-1 F F-1 and overfills - HSC 6.7 Yes 25292. 1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ® ❑ ❑ ❑ F-] ❑ None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 4:� Underground Storage Tank Program - DW Inspection Report v 2.0 Violation PrOgram-eauirement'...' R 0 01 SOC Comments N0� > 0�,oZ 0,Z n> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ F-1 F-1 ❑ F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a R F] R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F1 R R R R 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 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 R F] 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: Pro drc ent, Im,KeQuireml. 0 -0: 0'c Commen ts No'; M 0 Z 01 > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate® LN F-] F� F-] F-1 None F-1 follow-up actions Yes maintained - 23 CCR 16 2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® M El F-1 F1 M 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 ® F1 E] F] F-1 [-I 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] F1 1-1 F] F❑ 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 M 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 ® M F] F] F] ❑ None conditions - 23 CCR 16 2712y- HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F-1 F-1 F1 F-1 F❑ None status - HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F] El ® F-1 F-1 F-1 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] El F1 M ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Storage 4:) Comments bo , Program:,Aequirt 0 I Vi ola 0 SOC (/y N 6 ;-0 z0cu -i,:�: Z' 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 162717.1(0 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(4) F-1 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 Ma . or 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 c rrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) iql Z[ 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: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) -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) D 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 V\1j [--] I F-1 F-1 None El F-1 N F-1 ❑ [-1 None Z F-1 F-1 F-1 F-1 M None F] F1 F] F-1 F] None F-1 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 Ma . or 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 c rrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) iql Z[ 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: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) -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) D 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