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Home My WebLink AboutCUPA REPORT 2021BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Pr am Prevention Services Division 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171- ...... ...... H R S F I D FIRE zt Business Name'. Samco #7 CAR000201640 Date:5/13/2021 15-021-104207 Address Name: 10 UNION AVENUE BAKERSFIELD, CA 93307 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 11 Violation: Program Requirement 0 0 SOC Comments No .0 '44 0 z� _0 � o} File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); F F -I None Tank 3- 8000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information H F-1 1-1 F-1 M F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1:1 F-1 M M None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator 1-1 F-1 F-1 F-1 F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and H El F-1 F-1 M F] 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] F] F-1 F-1 1-1 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-1 F-1 M [--j None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 F-1 F-1 F-1 F] None within 30 days - 23 CCR 16 2715(a) Violation Program ' 0 SOC Comments NO 0:. a 0 z 0' z nD: 0 j � o Testing 2030002 Owner/Operator has tested and certified leak Z 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 M F] ❑ R R R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as None requi ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days R R R R 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(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 maintains continuous RD monitoring that activates None F1 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(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or R R R R R None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the R F-1 R R 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 Violation ProgrAnReadirement 00 SOC Comments No 0 0 ;ZL I I O"L :ZL > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 F-1 F-1 1-1 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 F-1 F-1 F-1 F-1❑ None F-1 CCR 16 2632) 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M E] F-1 F-1 F-] F-] None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system � � F-] None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location F-] F-1 F-] F-] None F -I ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection � ❑ ❑ ❑ ❑ R 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-1 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 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 ❑ F-10 F-1 F-1 F None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F] F-1 Z F� ❑ F-� None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 1 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) Violation- Program Requirement ° o SOC Comments No z' o z � ° � o 2030008 UDC, sumps, and/or other secondary containment in good � � � � F Fj None condition and/or are free of debris/liquid -HSC 6.7 25290.7, 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow M M F F F -I M None ❑ 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 -I F-1 F -I 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 M F -I 1-1 F F F 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 Z F -I 1-1 1-1 M F -I None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F -I F -I 1:1 F -I F -I None gallons - 23 CCR 76 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z ❑ 1-1 ❑ ❑ ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill M ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 0 C" violati6fi Program 'Requirement :. 0 SOC Comments �No W C) IbL:. o a, On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z F-1 R R R R None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a R F] FIR 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 R R F1 R F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z R R R R R None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F-1 F-1 F-1 F-1 F] 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 ProgramJlRequiremen't 0 0 soc Comments No 0_ C) ' 0 , 0- cc, Z O:e Z D: >0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 F-1 1-1 F] F] 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 F-1 El F1 1-1 F] None F-1 maintained for the proper Yes time period - 23 CCR 16 2712 (4) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 � F] 1-1 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 M F] ❑ [_1 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] F-1 F-1 ❑ None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit N F-1 1-1 1-1 1:1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N El F-1 F] F-1 F] None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 M F] 1-1 F -I 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 M ❑ F-1 ❑ F-] F-] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717.1 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(d)_ F1 R N F-1 F-1 F-1 None F-1 F-1 N F-1 F-1 F] None M M R F-1 F-1 F] None F-1 F-1 F] 1-1 M None XThere 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 n t c rrected 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: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F] 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 -I)W Inspection Report v 2.0