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Home My WebLink AboutCUPA REPORT 10-29-21Business Name: AT&T Corp. - SA002/CAK010/USID92203 Date: 10/29/2021 Address Name: 1520 20th St Inspector Name: Peter Armagost #8856813 Bakersfield, CA 93301 15-021-003742 / CAD982000200 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 PRequirement :C, Vio'lation. rogram 0 ornments No, =j- 0, C) File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 8000 -DW -DSL to Operate from the M M M F-1 F-1 1-1 None CUPA - 23 CCR 16 2712(1); HSC 6.7 25284 2010010 LIST Operating Permit Application for Facility information and Tank information M F-1 R 1-1 R R None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 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 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(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any F-1 R [-I None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) F-1 R R F-1 R None within 30 days - 23 CCR 16 2715(a) Violation ` Program Requirement. � ,o SOC Comments No z o � � 0.o> w z Testing 2030002 Owner/Operator has tested and certified leak N F-1 R R 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 required -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 76 26370, 2638(e), 2643(g), 2644.7 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 2632, 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(g), 2632(c)(2)(A)&(B), 2633 c , 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 0 ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636 (0( 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( 0(1) Underground Storage `bank Program - DW Inspection Report v 2.0 Violation equirement Prograrn.,R,' 0 0, SOC Comments No 0 0 Z-: ? O � Q j 2030019 Monitoring system in the UDCs activates an audible and visual alarm � � F1 F-1 F] F-1 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 1Z F-1 F-1 F-1 1-1 ❑ None F-1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M F-1 M F-1 � � None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system M M M F-1 F-1 None [-I present - 23 CCR 16 26381, Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location,- N F-1 F-1 F-1 F-1 None F� 23 CCR 16 2630(d), 2647(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F-1 F-1 F-1 ❑ None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry N � � F-1 � F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, N F-1 F-1 R ❑ F-1 None or replaced - 23 CCR 16 L 2638M VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 F-1 1Z F-1 F-1 ❑ None F-1 maintained -HSC 6.7 Yes 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ F-1 M F-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 SOC Comments .No Z10CLOoi O Z D Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 F� 0 F� F-1 F-1 None F-1 25290. 1(h); 25290.2(g), 2529 1 (0, 25292(e), Yes 2636 (9(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F-1 E M F-1 M None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F-1 F] N F-1 F] F -I None F1 disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F] F-1 M 1:1 MNone 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 Z F -I F� F� F� F� None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report :_n v 2.0 Violation: Program :,Require ent 0 m0 om SOC Comments No -0 a, 0 Z' O'L Z > 2030008 UDC, sumps, and/or other secondary containment in good N FI F F1 r-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.1) 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow None ❑ liquid to drain into sump - 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 [:1 F-1 F-1 F-1 � 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 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 F F-1 F F F None [-I remove liquid - 23 CCR 16 Yes 2635(b), 266 2030054 Spill bucket maintained in RP good condition and free of 1-1 F-1 F-1 F-1 F-1 None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c) 2060019 Spill Lbucket to has a minimum capacity of five 1-1 F-1 F-1 F-1 F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill M ❑ El D F-1 F -I None F-1 requirements - 23 CCR 16 Yes 2635 b)(2)1 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Progra'mA equirement 0 0 SOC Comments No 0 o> 0 z0z > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and Z F-1 F F F F None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z F F F] 1:1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -None � � � � � ❑ 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; 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 F F F F F None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F F F None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly None inspection that may require action - 23 CCR 16 2715 2030012 DO employee training performed, current for at least one employee on Z F-1 F-1 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 irement 0 0 SOC Comments No > OL 0 Z J_ Z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F-1 1:1 F] 1-1 F -I None F follow-up actions maintained - 23 CCR 16 Yes A 2632) 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None F maintained for the proper time period - 23 CCR 16 Yes 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 F F-1 F] F F1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate M F-1 F-1 F-1 None F 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 F F1 F ❑ F None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 'Violation Program Requirement 0 .2 SOC Comments No 0 > 0 CL 00 z 0 z 0 W V > Red Tag 2030045 Red Tag information is legible and has not been F-1 1-1 0 F-1 R R None tampered with - 23 CCR 16 2777.7 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 20600214 UST system is made of or lined with materials that are compatible with the R F] R R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) 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 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 thos At corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) , I F A Inspectors Signature: Date: ��J:I�" 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