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Home My WebLink Aboutcupa report 2021_10_15BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Progjr�rn 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: AT&T California - SA004 E Date: 10/15/2021 Address Name: 1918 M St Bakersfield, CA 93301 15-021-103815 / CAT08002041-5 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. 'ent Program Requirement .0 0 ,SOC Comments No 0 > D, M co 0 — CL 0 Z z > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20149 -DW -DSL to Operate from the F F F] F None CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA F-1 F-1 F F F 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(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and F Fj None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(V 2030041 A complete and accurate plot plan has been submitted, approved and F F] F F F Minor maintained - 23 CCR 16 2632(o)(1)(C), 2711(a)( 2010006 Owner/Operator has not made false statements or representation on any F-1 F-1 M F-1 F❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F F1 � F F -I None within 30 days - 23 CCR 16 2715(a) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak Leak detection system F] F1 � F-1 [-I None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates 1-1 F-1 � 1-1 F] None F-1 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 2632, 36 months in accordance 2634, 2636, 2666 ❑ F] ❑ M F❑ None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps RD 2030055 Spill buckets have been are continuously -I tested annually as M ❑ F-1 ❑ 1:1 ❑ None None M re red -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(g), 2632(c)(2)(A)&(8), test results submitted to 2633(c), 2636(o the CUPA within 30 days M F1 F-1 F] M M None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or M F-1 M F] E] F] None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636 (0(5) prescribed number of Turbine sump monitor None RD hours prior to testing - 23 activates an audible and CCR 16 26370, 2638(e), visual alarm or stops the ❑ ❑ F-1 ❑ ❑ None F-1 2643(g), 2644.7 (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 1-1 F-1 � 1-1 F] None F-1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously -I monitored and activates F-1 F-1 1:1 F] F None M the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 M F] E] F] None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ F-1 ❑ ❑ 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 ' Program Requirement a°, o , SOC Comments. M-1 z o z 2030019 Monitoring system in the UDCs activates an audible and visual alarm � F-1 F-1 F� F1 F] None or stops the flow at the UDC -23 CCR 96 2636 1 2030043 Leak detection equipment properly programmed or RD properly operated - 23 M F-1 F-1 1-1 F]❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N F-1 F-1 F-1 F-1 F-1 None into secondary containment -HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system N F� F-1 F� F-1 F-1 None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290. 1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - 1-1 F-1 F] F� F� None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection M F-1 F-1❑ F-1❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry � F] F� F-1 F-1 F] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, 1-1 F-1❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ Z ❑ El ❑ None ❑ maintained -HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ F -1M E] F-1❑ None containment -HSC 6.7 25290.1(d) comments LS; 4k ri4acz!> Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0, W o SOC Comments 0 to prevent unauthorized 0 Ia. 0 :CL 0),:o RP release, including spills 0 Z � v � 0 > ❑ 2030008 UDC, sumps, and/or Yes other secondary 2030036 containment in good F-1 F-1 F-1 F-1 F -I None condition and/or are free RIP of debris/liquid -HSC 6.7 F-1 F-1 M F-1 F] None F-1 25290.11 25290.21 25291 Yes 2030040 Secondarily contained RD piping maintained to allow F-] � F-1 � F-1 None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the F-1 F1 F] 1-1 F] None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing F-1 F-1 � 1:1 1—] 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 (Z F-1 F-1 El F-1 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 1-1 ❑ R ❑ F-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of N � El F-1 � F-1 None F-] debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c) 2060019 Spill bucket to has a minimum capacity of five F-1 F-1 F-1 F-1 F -I None gallons - 23 CCR 16 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills F] F-1 F-1 F-1 F None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill F-1 F-1 M F-1 F] None F-1 requirements - 23 CCR 16 Yes 2635(b)(2)1 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Pro gram -.Rpq rem eht SOP Comments iso t�-u.ii Cn: 0a. Z On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 F-1 F-1❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F-1 0 F]❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F-1 1-1 F-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - rq F-1 F-1 F-1 F-1 [-I None 23 CCR 16 2711; 23 CCR 18 2808.111 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 1 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees F-1 F] F� F-1 F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 0 El El F-1 F-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 M M 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 F-1 M F-1 M F❑ None site, and a log kept - 23 CCR 16 2715(c)(6 1..2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Vio.lation. Program i Rqquireme ht 0 SOC Comments Nlo' 0 > 1 0 (L 00 Z 0 Z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F] � F-1 F-1 None M follow-up actions Yes maintained - 23 CCR 16 2632.1 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M M F] R R R None F] maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring R F1 R F] 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(6); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ R Z R R 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 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training R Z 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 F] F] R R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation i ent Pro gram Requirement 0' SOC Comments No �O— 0.>coo z 0 Z 0 W, > Red Tag 2030045 Red Tag information is legible and has not" been F-1 F-1 � F-1 F-1 F] None tampered with - 23 CCR 16 2777.1 (g) 2030044 Facility did not allow for deposit of petroleum into a LIST that has a red tag F-1 R M R R ❑ 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 R F] R ❑ None CCR 16 2631(g), 2662(d) I I I ❑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. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those rect c not ed in a timely manner. (NOTE: If this is a preliminary report, a final report , i rec�, 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: ❑ 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