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Home My WebLink AboutCUPA REPORT 4-5-22BAKERSFIELD FIRE DEPARTMENT 'Underground Storage Tank rogram Prevention Services Division 2101 H Street t DW Inspection Rep"Or Bakersfield, CA 93301 Permission to nspeed Phone: 661-326-3979 Fax: 661-852-2171 H R S F I FIRL )Urm Business Name: Panama Buena Vista Union School District WIP-7 -1-1W Date:4/5/2022 Address Name: 4200 Ashe Road Bakersfield, CA 93313 15-021-003630 / CAL000060668 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report - Final NVQ - No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT — Repeat Violation Violation,, Program Requirement 0 0 SOC.: Comments No 0, File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -DSL to Operate from theTank 2- 12000 -DW -REG CUPA - 23 CCR 16 2712(1); 1-1 F-1 F-1 M F-1 None Tank 3- 500 -DW -OIL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N El M F-1 F-1 [-I None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA F-1 1-1 1-1 F-1 M None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F-1 F-1 M F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and N M F-1 � � � None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and M M M M F-1 F-1 Minor maintained - 23 CCR 16 2632(q)(1)(p), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 Viollation ProgtamRequirement 0 0 SOC A. Comments No, 0 + Cn 0, o Z Q > 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) M F1 F-1 R R R None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 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 1-1 El F] F-1 F-1 None re wired -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 26370, 2638(e), 2643(g), 2644.1 (a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or M F-1 M F-1 F-1 F -I 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 None R 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)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 0 F-1 F-1 F] F-1 F-1 None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 4:) Z:) 11-1) Violti n,Ptog: r'a"h' Requirement0' 0 Soc' Comments No io-b.'0CD 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the HLi 1-1 M F-1 1-1 F -I None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm F] 1-1 1-1 F-1 None or stops the flow at the UDC - 23 CCR 16 2636M(I) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 M F-1 1-1 F1 F-1 F] None F-1 CCR 16 2632.1 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M F-1 0 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 Z F-] � F-] F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290. 7, 25290.2) 25291 2060015 Sensor located in the RD proper position/location - Z F-1 R F-1 Mf-] 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 0 El M El M M None El devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry 1-1 M F-1 F-1 [-I None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 F-1 F] F-1 F -I None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ F-1 Z R F-1 ❑ None M maintained -HSC 6.7 Yes 25290.1 (e) Underground Storage Tank Program - DW Inspection Report v 2.0 :--> 4=) Violation' Program' Requirement 6 ' SOC Comments No z� M 0 L 0) O . 0 Z., QL W1, (D .- > 2060023 System constructed with a monitoring system capable of detecting entry into secondary F -I R R R R None containment -HSC 6.7 25290. 1 (d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None R 25290.1(h), 25290.2(g), 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F -I F -I N F -I F -I F -I None F� 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 None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None R restricts the flow or alarms - 23 CCR 16 Yes 2636 ()9(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report Storage v 2.0 'Violation , :No Program'Req"irement 0 0 SOC Comments 0 10 , 0� M � 0 Z 0 Z 8� > 2030008 UDC, sumps, and/or other secondary containment in good D] 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 Z F-] R R R R None R liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the Z F1 R R R R None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing M E] F-] 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 R R R F1 R 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 ❑ remove liquid - 23 CCR 16 Yes 2635(b )y 2665 2030054 Spill bucket maintained in RP good condition and free of None R debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five 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 25292.7 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill R F-1 R R None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report V 2,0 Violation Program Retmirement 0 .2 o SOC Comments No 0 > a W 0 a. z 0, z -1 0 w > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F-1 F-1 F-1 F-1 F-1 None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ F1 M F-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer 1-1 El 1-1 1-1 F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -None � � � � � ❑ 23 CCR 16 2771; * 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 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and 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(o) 2030012 DO employee training performed, current for at least one employee on None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) Violation ProgramRequlirement, 0 0 0. SOC Comments No 0 > D a 0 CL 0>0 Z 0 Z D 0 W (1) Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None n follow-up actions maintained - 23 CCR 16 Yes 2632, 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None n maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F-1 R F] 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 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 n N F1 F-1 F-1 None F1 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 n F-1 n n F-1 None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training n F-1 n n n 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 26430 - 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(c), 2662(d) F-1 1-1 Z ❑ F-1 F-1 None F-1 11 Z 17 ❑ F-1 None 1-1 F-1 F-1 F-1 ❑ None I Z ❑ 1-1 F-1 F-1 F-1 None 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 n, t Chrrected 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: -1 F❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-1 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) F] SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Zepoft v 2.0