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
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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