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Home My WebLink AboutCUPA REPORT 3-10-22Underground Storage Tank Program DW Inspection Report Permission to Inspect: A'U BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 ....... ....... R R S F I D FIRL Business Name: BAKERSFIELD MEMORIAL HOSPITAL Date: 3/10/20222 Address Name: 420 34th St Bakersfield, CA 93301 15-021-003284 / CAL000021754 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. Pro"graiRequirement. rn�:, � o SOC Comments No0 0 a. 0 . 0 01 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 2- 20000 -DW -DSL to Operate from the N F-1 M F-1 R R None Tank 3- 20000 -DW -DSL 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 1:1 F1 F] R R None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator Z R R R R R None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and N RE] R R 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 R [:1 R R R Minor maintained - 23 CCR 16 2632(d)(1)(P), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z El R R R R None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z R R R R F] None within 30 days - 23 CCR 76 2715(a) Violation Program Requirement 4 - 0 .2 4, SOC Comments No 0 O> CL Q. z 0 Z D. 0 W Testing 2030002 Owner/Operator has tested and certified leak M � R F-1 F-1 F -I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance M F] F-1 El F] F] None with requirements - 23 CCP 16 2637 2030055 Spill buckets have been tested annually as 1-1 F-1 1-1 1-1 F -I None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days 1-1 F-1 F-1 F-1 ❑ None after the test - 23 CCR 16 2637(e) 2030064 COPA was poperly notified within the prescribed number of 0 F-1 F] F-1 F-1 F-1 None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or N F-1 F-1 F-1 F-1 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 M F-1 F-1 M F-1 F-1 None M an audible and visual alarm - 23 CCR 16 2632) Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates F-1 F-1 F-1 F-1 F] None F] the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633Cq), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N F-1 F-1 M M F-1 None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(&1) Underground Storage Tank Program - DW Inspection Report :.-.7 v 2.0 Violation Program Requirement 0 .2 (1) SOC Comments No 0 > z 0 z > 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 R 1:1 FIR 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 ❑ 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 N F1 F-1 F-1 F-1 F] None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - El R R F1 F] None R 23 CCR 16 2630(d),, 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9)_ 2060022 System constructed with a monitoring system capable of detecting entry R F-1 R F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, E F] D F-1 F-1 F-1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary R F-1 N F-1 F-1 R 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 z o Cl) � o> z � Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � H � F-1� None ❑ 25290.1(h), 25290.2(8), 25291(fl, 25292(e), Yes 2636 f 2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � � El � � None F-1function 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 ❑ ❑ H ❑ ❑ ❑ None ❑ disconnected - 23 CCR 76 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and � � N � � � None F-1restricts the flow or alarms - 23 CCR 76 Yes 2636 2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 F1 F-1 F] None ❑ containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2,0 Violation Pro-grarn.'Requirement 0 0 soc Comments No, 0 UY OL Fmoo 0 Z 0 Z 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 F-1 F-1 F-1 F] None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow H F-1 F-1 F-1 F-1 F-1 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 F1 F-1 F-] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z 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 Z F-1 F-1 1-1 F1 F] None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c)., 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to Z F-1 F-1 F-1 ❑ 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 Z F-1 F] F-1 F-1 F -I None F-1 debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five Z F-1 F-1 F-1 1-1 [_1 None gallons - 23 CCR 16 2635 y 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills Z F-1 F-1 F-1 ❑ F -I None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z F] F-1 F-1 1-1 ❑ None [_1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report Underground v 2.0 Violation Program 'Requirement 0 SOC Comments No cu. OY0CLZ 1,0 DZ I 1 , > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ F 1-1 F1 F -I None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a � F -I 1-1 F1 1-1 ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 F -I F -I None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -N F -I F -I F -I F� F� None 23 CCR 16 2711; 23 CCR 18 2808.11 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 M EJ ❑ F -I F -I F] None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M ❑ F -I ❑ R F -I None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly 1:1 F -I F -I F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M F -I F -I 1-1 F -I M None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report It) v 2.0 Violation Program":Requirement 0 0 SOC Comments No 0 o a.>D 0 _Z 0 Z0 D > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate N F� M F-1 F] F-1 None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632,2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M E] F� F-1 F-1 F-1 None F1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring N F1 1:1 F1 1-1 F1 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 N F-1 F-1 F-1 F] 1-1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(aj(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate M 1-1 N M F-1 [-I None F-1 time frame -HSC 6.7 Yes A 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 F-1 M F-1 F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F] F1 F1 F] F1 None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 N F-1 F-1 J__j 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 1:1 F] F] F-1 F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report 4:� Z:� v 2.0 Violation Pr ograrn Requirement 0 w.2 SOC Comments No 0, > D < 01 U) ot CLI. M-0 Q z 0 W Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 0 F1 F-1 F-1 None 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 F-1 1-1 N F] F F None affixed to the fill - 23 CCR 16 2717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the F F] None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 N El El F F F None CCR 16 2631(p), 2662(o) 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 not co rected in a timely manner. (NOTE: If this is a preliminary report, a final report 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 .0 v 2.0