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HomeMy WebLinkAboutCUPA REPORT 8-17-21Underground Storage Tank Program DW Inspection Repor 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: TS Gas Inc 15-021-110462 / CAL000441348 Date:8/17/2021 Address Name: 900 Monterey Bakersfield, CA 93305 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 .o SOC Comments No 0 1 Q'. (n 0 (L 0) 0 Z' 'Z- > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from theTank 2- 12000 -DW -REG CUPA - 23 CCR 16 2712(1); 1-1 F1 F] F-1 F-1 None Tank 3- 12000 -DW -PRM HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M F-1 F-1 F-1 1-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA F] F-1 F] 1:1 F-1 None and/or CERS -HSC 6.7 25286(c 2030011 UST compliance statement and/or Designated Operator None current certification submitted - 23 CCR 16 a), 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 Minor maintained - 23 CCR 16 2632 Y) (1) (C) 1 2 711 (a) (8) 2010006 Owner/Operator has not made false statements or representation on any R El F-1 F] None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 .0 C 0) SOC Comments No 0 > a W 0 0- 0)>o Z' 0 z D 0 W Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 F-1 1-1 R None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R F-1 R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as R F] ❑ None re ired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the COPA within 30 days H F] R R R 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 Install/Repair 2060009 Permits obtained to install, replace, repair, or 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 M F-1 F F-1 F-1 F-1 None F-1 an audible and visual Yes alarm - 23 CCR 16 26321 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), 2636ffl 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or H F-1 F-1 ❑ F-1 F-1 None restricts flow - 23 CCR 16 2636ffl (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 1-1 F] [_1 [_1 R None F1 flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 4:> Violation Program .Requirement ° o SOC. Comments No z' o z � � � o1> 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � � � � � 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 26321 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � � � � � � None into secondary containment -HSC 6.7 25291 (4) 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 96 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - F� F-1 F] F-1 F� None ❑ 23 CCR 76 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F1 ❑ ❑ El ❑ ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry F� F-1 D F-1 F-1 F-1 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 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD 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 ❑ ❑ N ❑ ❑ ❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 CU SOC Comments No U) Z 0 Z (41 > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1:1 F-1 M F� F-1 F-1 None F-1 25290.1(h), 25290.2(g)) 25291(o, 25292(e), Yes 2636 (2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 1-1 0 1-1 F-1 F-1 None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666Cc) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 M [Z F-1 M F-1 None F-1 disconnected - 23 CCR 16 Yes 2666(g) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R F-1 M F-1 F-1 None F-1 restricts the flow or alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 [-I F-1 F-1 F-1 None F1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement Requirement:, 0 �Soc Comments No 0 0 CL 0 Z O. �Z W Q) > 2030008 UDC, sumps, and/or other secondary containment in good M F -I 1-1 1-1 M 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-] F-] � None F -I liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the 1:1 M F -I F -I None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing 0 F -I F -I � � 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 -I F -I F -I 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 Z F -I F -I 1-1 F1 F -I None F -I remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F -I F -I [:][-I None F -I debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five M F -I F -I � F -I None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RID release, including spills 0 M 1-1 F -I ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill N F -I F1 M M F -I None F -I requirements - 23 CCR 16 Yes 2635(b)(2)12665 Underground Storage Tank Program - DW Inspection Report V ?.o Violation Program::Requiurem 0:ent. SOC Comments No 'o 0 CL .2 0 Z " it > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F] F F -I 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 F F] F F F1 None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - F F F] F F None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809 -2809.21 - 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 F F F F 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), 2715ffl Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement., 0 .2 6 SOC Comments No 01 U) F_ 0) 0 z� :0 Z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F] R R None R follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records R 1-1 F] None R maintained for the proper Yes time period - 23 CCR 16 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-1 F] None is maintained - 23 CCR 16 2620(b); - HSC 6.7 25284(a)(g) 2030061 Suspected or actual unauthorized release RD reported in appropriate F1 F] M F] F1 ❑ None ❑ time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z 1:1 1-1 1-1 � F1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N F-1 F-1 F-1 F-1 F❑ None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F1 El N 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 Z F] 1-1 F-1 F-1 F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection. Report v 2.0 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(d) F-1 1:1 M 1-1 F-1 E] None F-1 R M R R R None ❑ ❑ R F1 R None ❑ ❑ ❑ 1:1 F] None .X 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. Form4I enforcement and/or penalty assessment may be initiated for any violations noted, and fo;rWthose n t c© 1,111 ected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) nature: Date: 7t7 Inspectors Sig 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) ❑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