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HomeMy WebLinkAboutCUPA REPORT 9-28-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Program Prevention Services Division 2101 H Street DW Inspection Report Bakersfield CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Happy Gas Date:9/23/2021 H R S F I D FIR I IAddress Name: 3221 Taft Hwy Inspector Name: Peter Armagost #8856813 [-Bakersfield, CA 93313 15-021-087119 / CAL000414626 11 11 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 C SOC Comments No 0 > Cl) 0 0- z 0 z D 0 W (D.0 > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the Tank 2- 3000 -DW -PRM CUPA - 23 CCR 16 2712(1); N El F-1 1:1 F-1 None Tank 3- 5000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N F-1 F-1 F-1 F-1 F-1 None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA M M F] F-1 F-1 None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator Z F-1 1:1 F-1 El [-1 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 F-1 F-1 F-1 R 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 M F-1 M 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 M F-1 1-1 F-1 F -I None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z 1-1 M F-1 F-1 F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement � o SOC Comments No a 0 (L ,, r z o z o Testing 2030002 Owner/Operator has tested and certified leak M F-1 R El R R None detection equipment annual) - 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 None re uired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ 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(fl, 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 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates � � � � � � None ❑ 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), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 76 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program -.DW Inspection Report v 2.0 Violation Program Requirement 4 - 0.2 SOC Comments No 0 > C) 0 CL _0 Z z M U W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M E] F] F-1 F-1 F] 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 N ❑ F-1 F-1 F-1 F-1 None F-1 CCR 16 2632) 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry E F-1 F-1 F-1 1:1 F-1 None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system E F-1 F-1 F-1 D F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.2, 25291 2060015 Sensor located in the RD proper position/location E F� F] F-1 1-1 F� None F-1 ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection N F-1 F-1 F-1 ❑ [-I None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry E � 1:1 F] El [-I None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, F-1 F1 F-1 F] None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of 91 Srs-'P 5vit-4 cs.; W.AKo%.jG the annular spaces of the UST is properly F-1 F-1 F-1 None RD F -I maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 F-1 E ❑ 1-1 F-1 None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program' Requirement 0 go SOC Comments No 0 > a 0 (LQ Z 0- Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 Z F-1 F-1 F-1 None F-1 25290. 1(h), 25290.2(g), 252910, 25292(e), Yes 2636(o (2) 1 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 M F-] F-1 F-] None M function properly - 23 CCR 16 26360(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is 1-1 M M F-1 M F -I None F -I disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F1 M M F-1 El M None M restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-1 F-1 F-1 � None M containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement g q ° o SOC Comments No o �- to �- �' � ca > 2030008 UDC, sumps, and/or.p 3—tp z4 -imp . other secondary containment inNone ood g , vr, ' '�m*- condition and/or are free ❑ ❑ ❑ ❑ � ... _ � � � ; A -vr' of debris/liquid - HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sum - q p 23 CCR 16 2630(d), 2641 a Yes 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 ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, NSC 6.7 25290.1(c) (2), 25290.2(c) (2), 25291 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(11), 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 Me L c - = -► to prevent unauthorized RPJTS release, including spills 9 93 ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill ® ❑ El ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 violation Program Requirement 0 0.0 SOC Comments No 0 > :3 < a 0 0- M 0 z 0 z M 0 w > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F F] F F F None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 F-1 F-1 1-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M M F-1 1:1 F-1❑ None 23 CCR 16 2711; 23 CCR 18 2808.1., 2809 -2809.2) - HSC 6.7 25292.2; HSC .75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees M F-1 F-1 F-1 F-1 F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F-1 F] F] F-1 [-I None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 1:1 El F-1 F] None inspection that may require action - 23 CCR 16 2715(o) 2030012 DO employee training performed, current for at least one employee on M M F-1 F-1 ❑ F-1 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 0 Q) La Z 0 Z D 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate N � F-1 1-1 F] F-I None F-1 follow-up actions Yes maintained - 23 CCR 16 26321 2634$ 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records R F-1 El El R 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 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate 0 F] R R None R 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 R F-1 F-1 R F-1 None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training R R R 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 R R F1 R R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- v 0 .2 SOC Comments No 0 a W 0 0- 00 z 01 z :3 U W Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2777.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag R R F] 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 M F-1 F-1 F-1 F-1 ❑ None CCR 16 2631(c), 2662(d) F-1 There were no violations noted for this inspection. J This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for ai 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.) e Inspectors Signature: Date: 03 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) R 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) R 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