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Home My WebLink AboutCUPA REPORT 5-10-22Underground Storage Tani: Pro DW Inspection Report Permission to Inspect:�� Business Name: Samco #7 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171_ Date:5/10/2022 B _ 8 R 5_F I _A FIRE ARTM T Address Name: 10 Union Ave Bakersfiled, Ca 93307 Inspector Name: Peter Armagost #8856813 15-021-104207 / CAR000201640 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 ° o SOC Comments No p z 0 z M UO W CD -•° o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 8000 -DW -DSL to Operate from the CUPA - 23 CCR 16 2712(1); ® ❑ ❑ ❑ ❑ ❑ None Tank 2- 12000 -DW -PRM HSC 6.7 25284 Tank20000 DW 3 - - -REG 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 Z [_1None ❑ ❑ ❑ ❑ and/or CERS - HSC 6.7 25286 c 2030011 UST compliance statement and/or Designated Operator ® El El F-1 El F-1 None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ El El ❑None ❑ maintained - 23 CCR 16 26321, 2634(e), 2641(17), 2712 i 2030041 A complete and accurate plot plan has been submitted, approved and ® El ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2711 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) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak M F-1 F] 1-1 F-1 F-1 None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates X � El F] F-1 F-1 None F-1 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 26321 36 months in accordance M 1-1 F] F-1 F-1 F❑ None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as F1 F1 F-1 F-1 El❑ E] None None F-1 required -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 F-1 F] F-1 F-1 F-1 None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or M F-1 F-1 F-1 F-1 F❑ None 2030064 CUPA was poperly restricts flow - 23 CCR 16 notified within the 2636(0 (5) prescribed number of N F-1 F-1 1:1 F-1 F] None hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the F] El R M F-1 None F-1 2643(g), 2644.1(a)(4) flow of at the dispenser - Yes Install/Repair 2060009 Permits obtained to install, replace, repair, or N M F-1 1-1 F-1 F] 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 X � El F] F-1 F-1 None F-1 an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ❑ ❑ F-1 E] F] None F-1 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 F-1 F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the F] El R M 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 -ment Pro I grei e I m Requirement 0 0 SOC Comments 0 Q 0 z O z > 2030019 Monitoring system in the UDCs activates an audible and visual alarm None or stops the flow at the UDC-23 CCR 16 2636M(I) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 R ❑ F-1 ❑ R None F1 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 R R R None ❑ present - 23 CCR 16 26381* Yes HSC 6.7 25290.1., 25290.21 25291 2060015 Sensor located in the RD proper position/location - E F-1 1-1 F-1 F-1 F-1 None ❑ 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 M F-1 F-1 F-1 F-1 F-1 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638M VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly 1:1 F-1 N F-1 1:1 ❑ 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 R E R R R None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation ProgramRequirementoSOC, Comments No < 10 CO 0 CL 0 Z 0 Z 0 Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 Z R R R None R 25290.1(h), 25290.2(8), Yes 252910, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm R Z R R R None R function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ R Z F] None ❑ disconnected - 23 CCR 16 Yes 2666",-' 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R Z R R R None R restricts the flow or Yes alarms - 23 CCR 16 2636(0(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 V 2. 0 Violation Program Requirement- ° o SOC Comments NOO = Q o o a �o Z o z 2030008 UDC, sumps, and/or other secondary containment in good � � � � � � 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 � � � � � � None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a 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 � � � � � � 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 � � � � F 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 None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of � � � � � � None ❑ debris and/or liquid - 23 Yes CCR 76 2635(b), 2715 c 2 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 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 P- �G himents violation rogram .�KeaUirerneht .0 0 N �0 a 0 0 Z 0, z > I I t On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and� ❑ F-1 F-� F-1 F-� None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F-1 F1 1-1 F] f -I None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F-1 ❑ F-1 F-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -F-1 R R R R None 23 CCR 16 2717; * 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 R R R R R None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z R 0 R R R None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly R F] R None inspection that may require action - 23 CCR 16 2715(d) 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(0_ Underground Storage Tank Program - DW Inspection Report v 2.0 *13 I- t:) kIn Vio.1a on.: P rogram..�Requirement , 01� 0 SOC Comments No 01 M 0, z o z � ° � o Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 M F-1 F] F] None M follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None [_1 maintained for the proper Yes time period - 23 CCR 16 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 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(p)( 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame -HSC 6.7 Yes 29294329295 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 M F-1 R R R R 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 R FIR R R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V 2.Q Z:) Violation Program 'Re'quiremerit 0 a).2 SOC Comments No 0 > a W 0 CL 0-0 z 0 z M 0 W o> Red Tag 2030045. Red Tag information is legible and has not been None tampered with - 23 CCR 16 2777.1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag None affixed to the fill - 23 CCR 16 2717.1 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the 0 F] F] F F F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F M F-1 F F-1 None CCR 16 2631(c), 2662(d) 0 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 corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: 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) F] 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 Z:�