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Home My WebLink AboutCUPA REPORT2021_10_14BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report J Bakersfield, CA 93301 Permission to Inspect: --- - Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BAKERSFIELD POP - SPRINT Date: 10/14/2021 Address Name: 715 SUMNER ST BAKERSFIELD, CA 93305 15-021-002828 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 ° SOC Comments No p ,- .o Wcn � M > Z > O Q Z o D o U 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 550 -DW -DSL to Operate from the ® ❑ ❑ ❑ ❑ ❑ None CUPA - 23 CCR 16 2712(i),- 712(1);HSC HSC6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® El El F-1 F-1❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® 1:1 ❑ 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 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 ® 1:1 ❑ 1:1 ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2.711 a 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) ® ❑ ❑ ❑ 1:1 ❑ None within 30 days - 23 CCR 16 2715(x) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak Leak detection system F] F-1 F-1 F1 F -I None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates ❑❑❑F] F -I None M 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 2632, 36 months in accordance H F-1 0 F-1 F-1 [-I None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps RD 2030055 Spill buckets have been are continuously tested annually as monitored and activates 1:1 1-1 F-1 None None F-1 re ired -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(g), 2632(c)(2)(A)&(B), test results submitted to 2633(c), 2636(o the CUPA within 30 days Product piping outside the R R R R None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or ® F-1 M M F] F1 None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636 (5 prescribed number of Turbine sump monitor None hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the ® El F-1 F] F-1 F-1 None M 2643(g), 2644.1 (a)(4) flow of at the dispenser - Yes 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 ❑❑❑F] F -I None M an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636., 2666 2030016 The annular space of the tank, piping and sumps RD TeSTSO are continuously monitored and activates 1:1 M 1-1 F-1 None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® F-1 M M F] F1 None restricts flow - 23 CCR 16 2636 (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® El F-1 F] F-1 F-1 None M flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program. - DW Inspection. Report v 2.0 Violation Violl 'tibh Prograrnl.oft,qWrement 01 2 SOC Cornme Comments No .01 > 4a Z 0 z .0 '0 > , , 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 F-1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system R F] 1-1 � None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.21 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 F-1 F-1 None M 23 CCR 16 2630(d), 264 1 (a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F-1 M R F-1 M None F1 devices or alarms -HSC Yes 6.7 25299(p)(9) 2060022 System constructed with a monitoring system capable of detecting entry N F-1 F-1 M 1-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M M F-1 M El F-1 None or replaced - 23 CCR 16 2638()g VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 M N R 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-1 F-1 N F] F-1 M None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No �U Z OL z n � � j Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � � � � � None ❑ 25290.1(h), 25290.2(8), 25291(fl, 25292(e), Yes 2636 (0(2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � N � 1:1 � None function properly - 23 0 CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 M N M F-1 F-1 None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 [-I F-1 F-� None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report Vio lation: , PM roaraM Quirement'.. UST system is operated . ...... oSOCmmen Comments t No 0, > :0): F� 0) 0 None RID F-1 A15'ot-C 'Z- 0 Z' Yes 2030008 UDC, sumps, and/or 25292.1 (a) other secondary Overfill prevention system containment in good Z F-1 1:1 1:1 M M None RP condition and/or are free and meets overfill 1:1 ❑ F-1 F-1 [-I None F] of debris/liquid -HSC 6.7 requirements - 23 CCR 16 Yes 25290. Is 25290.2_, 25291 2635(b)(2)1 2665 2030040 Secondarily contained RD piping maintained to allow Z D F-1 M � E] None F-1 liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the Z F-1 M F-1 F-1 [-I None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing Z F-1 M 0 M None - 23 CCR 16 26621- 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 [E F1 R R R F1 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 R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None R debris and/or liquid - 23 CCR 16 2635(b), 2715(d)(2) Yes 2060019 Spill bucket to has a minimum capacity of five R R R R R None gallons - 23 CCR 16 2635(b). 2665 Overfill 2030035 UST system is operated to prevent unauthorized release, including spills 1-1 F� F� None RID F-1 A15'ot-C and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill 1:1 ❑ F-1 F-1 [-I None F] requirements - 23 CCR 16 Yes 2635(b)(2)1 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Rdq� pirement 01 o SOC Comments No 0 Z CD z 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 None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer R F] R R ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - None 23 CCR 16 2717; - 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 M F-1 ❑ F-1 F-1 ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N 17 F-1 r-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 F] F-1 ❑ El ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715 Underground Storage Tank Program - DW Inspection Report v 2.0 violati0 n Pro g'r'am Requirement 0 0 SOC comments.. No U) :0 Z ", 0 Z � o > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F-1 F� F] M F -I 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 0 M F-1 1-1 F-1 R None F1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 1-1 F-1 F-1 � 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 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 M M M F1 F-1 None M time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M M M M F-1 M None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption � M F] F1 M M None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 M F-1 1-1 F] 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-1 M M F-1 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 (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(g), 2662(0)_ ❑ ❑ � ❑ El R None ❑ ❑ � ❑ ❑ ❑ None ❑ ❑ ❑ ❑ ❑ None � ❑ ❑ R F1 F-1 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 'or violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to ;m i 1 correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not rre ted in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature* - Date: 0 11$ Z �l/ 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) ❑ 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