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Home My WebLink AboutCUPA Report 10-3-2023FDDW – v3.0 Inspector: Date: Business Owner: Facility ID#: EPA ID#: BOE # CERS ID# Inspection Type: Routine Report: Final DW-Tank-1- DW-Tank-2- DW-Tank-3- DW-Tank-4- Violation # Program Requirement V Comments Facility Tank Information 2030021 Facility has a valid permit to operate from the CUPA- 23 CCR 16.2711 (d) HSC 6.7 25284 ☐ 2010010 UST Operating Permit application for Facility and Tank Information Submitted / Maintained 23 CCR 16 2711; HSC 6.7 25284,25286 ☐ 2030046 A complete and accurate response plan has been submitted, approved and maintained 23 CCR 16 2632 (d), 2634 (e) 2641 (h) 2712 (i) ☐ 2030041 A complete and accurate plot plan has been submitted, approved and maintained 23CCR 16 2632 (d)(1)(C) 2641(h) ☐ 2010006 Owner/Operator has not made false statements or representation of any required document. HSC 6.7 2599 (a)(8) ☐ 2010003 Failure to submit the “Designated Underground Storage Tank Operator Identification Form” within 30 days of installing a UST system or within 30 days of a change in DO. 23 CCR 16 2715(a)(1)(B) 2715(a)(3) ☐ Bakersfield Fire Department Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 / Fax: 661-852-2171 Underground Storage Tank Program DW-Inspection Report FDDW – v3.0 Testing V 2030002 Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vacuum, pressure, hydrostatic (VPH) system, sensors, line-leak detectors (LLD), automatic tank gauge (ATG), etc.). 23 CCR 16 2638(a) 2638(b) 2641(j) 2715(f) ☐ 2030048 Failure to conduct secondary containment testing or meet one or more of the following requirements: 1) Within six months of installation and every 36 months thereafter. installation. 2) Using applicable manufacturer guidelines, industry codes, engineering standards, or professional engineer approval. 3) Performed by a certified service technician. 23 CCR 16 2637(a)-(d) 2712 (b)(1)(F) ☐ 2010009 Failure to submit a copy of the secondary containment test results on the “Secondary Containment Testing Report Form” to the UPA within 30 days after the test. 23 CCR 16 2637(e)(f) ☐ 2030064 Failure to notify the UPA 48 hours prior to testing 23 CCR 2637(g) 2637.1(f) 2637.2(f) 2638(e) 2643(g) 2644.1(a)(4) ☐ General Monitoring V 2030003 Failure of the leak detection equipment to have an audible and visual alarm as required 23 CCR 16 2632(c)(2)(B) 2634(d)(1)(A) 2636(f)(1) ☐ 2030016 Failure to continuously monitor the interstitial space of a double- walled tank with an audible and visual alarm system. 23 CCR 162631(g) 2632(c)(2)(A)&(B) ☐ 2030017 1) The system shuts down the pump or stops flow when a leak is detected in the UDC (UDC).23CCR 16 2636 (f)(4) ☐ FDDW – v3.0 2030018 Failure of the double-walled pressurized piping to be continuously monitored with a system that activates an audible and visual alarm or stops flow at the dispenser when a leak is detected. 23 CCR 16 2636(f)(1) 2666(b)(2) ☐ 2030043 Failure of the leak detection equipment to be installed, calibrated, operated, and/or maintained in accordance with manufacturer's instructions. 23 CCR 16 2638(a) 2641(j) ☐ 2060005 Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance into the secondary containment. 23 CCR 16 25291(b) 2636(a)(1) ☐ 2060015 Failure of leak detection equipment to be installed, maintained and located such that the equipment is capable of detecting a leak at the earliest possible opportunity. 23 CCR 16 2630(d) 2641(a) ☐ 2030062 Leak detection equipment disabled or tampered with in a manner that would prevent the monitoring system from detecting and/or alerting the owner/operator of a leak. HSC 6.7 2599(a)(9) ☐ 2060022 Failure of a UST system installed on or after July 1, 2003, and before July 1, 2004, to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. HSC 6.7 25290.2(d) ☐ 2030034 Failure to properly affix tag/sticker on each monitoring equipment being certified, repaired, or replaced. 23 CCR 16 2638(f) 2641(j) ☐ FDDW – v3.0 VPH Monitoring V 2030065 Failure to maintain the interstitial space such that a breach in the primary or secondary containment is detected before the liquid or vapor phase of the hazardous substance stored in the UST tank is released into the environment, i.e., vacuum, pressure, hydrostatic HSC Chapter 6.7, Section 25290.1(e) ☐ 2060023 Failure of a UST system installed on or after July 1, 2004, to be designed and constructed with a monitoring system capable of detecting the entry of the liquid or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. HSC Chapter 6.7, Section 25290.1(d) ☐ Line Leak Detector V 2060012 Failure to install a line leak detector (LLD). CCR Title 23, Chapter 16, Section 2636(f)(2) 2636(f)(5)(B) 2643(c)(1) 2666(f) HSC Chapter 6.7, Section 25290.1(h) 25290.2(g) 25291(f) 25292(e) ☐ 2030027 Failure of the line leak detector (LLD) monitoring single-walled pressurized piping to meet the following requirements:1) Monitored at least hourly with the capability of detecting a release of 3.0 gallons per hour leak at 10 pounds per square inch.2) Shut down the pump when a leak is detected or when the LLD fails or is disconnected. CCR Title 23, Chapter 16, Section 2666(c) 2643(c)(1) ☐ 2030025 Failure of the functional line leak detector (LLD) 1) to have the capability of detecting a release of 3.0 gallons per hour2) Restrict or shut off the flow of product through the piping when a leak is detected. CCR Title 23, Chapter 16, Section 2636(f)(2) ☐ FDDW – v3.0 Secondary Containment V 2030008 Failure to keep water & debris out of the secondary containment, HSC Chapter 6.7, Section 25290.1(c)(3),25290.2(c)(3) ☐ 2030040 Failure to maintain secondarily contained piping to allow liquid to flow into the sump in the event of a leak CCR Title 23, Chapter 16, Section 2630(d) 2641(a) ☐ 2030047 Failure to maintain secondary containment HSC Chapter 6.7, Section 25290.1(e) 25290.1(c) 25290.2(c) CCR Title 19, Chapter 6.7, Section 25291(a)(2) ☐ 2060020 Spill bucket is installed and has a functional drain valve. 23 CCR 16 2635 (b), 2665 ☐ Overfill V 2030035 Failure to operate the UST system to prevent unauthorized releases including leaks, spills, and/or overfills. HSC Chapter 6.7, Section 25292.1(a) ☐ 2030036 Overfill prevention system has not been overridden and meets the overfill requirements. 23 CCR 16 2635, 2637.2, 2665, 2712 ☐ Certifications V 2010007 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR Chapter 16, Section 2711(a)(11), Chapter 18, Section 2809- 2809.2, 2808.1, HSC Chapter 6.7, Section 25292.2(a), Chapter 6.75, Section 25299.30-25299.34 ☐ FDDW – v3.0 Designated Operator V 2010004 Failure to maintain on-site, or off-site at a readily available location if approved by the UPA, copies of the "Designated Underground Storage Tank Operator Visual Inspection Report" and all attachments for 36 months. California Code of Regulations, Title 23, Chapter 16, Section 2716(f) ☐ 2030013 Failure to comply with one or more of the following Designated Operator (DO) inspection requirements California Code of Regulations, Title 23, Chapter 16, Section 2716(a)(b)(c)(d)(e) ☐ 2030012 Do employee training is current for at least one employee on site and a training logbook is kept California Code of Regulations, Title 23, Chapter 16, Section 2715(c) (c)(1) (c)(2) ☐ Logs V 2030001 Failure to maintain monitoring records for 36 months and/or failure to maintain maintenance records(including written performance claims and calibration records) for the release detection system for 60 months. California Code of Regulations, Title 23, Chapter 16, Section 2712(b)(1)/ (b)(2) ☐ FDDW – v3.0 Maintenance / Tests V 2010008 Failure to maintain records of repairs. linings, and upgrades on site, or off site if approved by the UPA, for the life of the UST California Code of Regulations, Title 23, Chapter 16, Section 2712(b)(6) ☐ Documentation V 2030033 Failure to submit and have current UST Monitoring Plan readily accessible at the facility. California Code of Regulations, Title 23, Chapter 16, Section 2712(i) ☐ 2030037 Failure to implement or maintain a written agreement between the UST owner and operator. California Code of Regulations, Title 23, Chapter 16, Section 2620(b) California Health and Safety Code, Chapter 6.7, Section 25284(a)(3)(A)&(B) ☐ 2030061 Failure to record any unauthorized release from the primary containment. California Code of Regulations, Title 23, Chapter 16, Section 2651 California Health and Safety Code, Chapter 6.7, Section 25294 ☐ Permit Condition / Approval V 2030039 Failure to comply with any of the applicable requirements of the permit issued for the operation of the UST system. California Code of Regulations, Title 23, Chapter 16, Section 2712 ☐ FDDW – v3.0 Permit Condition / Approval V 2030015 Failure to demonstrate to the UPA that the equipment and methods used to monitor the UST system are certified by an independent third-party as complying with the standards set forth in 23 CCR 2643(f). California Code of Regulations, Title 23, Chapter 16, Section 2630(d), 2632(c)(2)(A), 2643(f), 2644.1(a)(2) ☐ Red Tag V 2030045 Red Tag has been removed, defaced, altered, or otherwise tampered with so that the information on the tag is not legible. California Code of Regulations, Title 23, Chapter 16, Section 2717.1(g) ☐ 2030044 Owner/operator deposited or allowed deposit of petroleum or a hazardous substance into a UST that has a red tag affixed to the fill pipe. California Code of Regulations, Title 23, Chapter 16, Section 2717.1(f)California Health and Safety Code, Chapter 6.7, Section 25292.3(c) ☐ ☐ THERE WERE NO VIOLATIONS NOTED DURING THIS INSPECTION. ☐ THIS REPORT SHALL SERVE AS A “NOTICE TO COMPLY” FOR VIOLATIONS FOUND DURING INSPECTION. VIOLATIONS ARE TO BE CORRECTED WITHIN 30 DAYS OF RECEIVING THIS NOTICE. FAILURE TO COMPLY WILL RESULT IN VIOLATIONS BEING ELEVATED AS WELL AS FORMAL ENFORCEMENTS BEING INNITIATED. INSPECTORS SIGNATURE: DATE: Site Representative: DATE: