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Home My WebLink AboutUST-SW INSP 4/17/2015Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Lucky 7 #3-15-021-020875 Date:04/17/2015 Address Name: 726 S. Union-MOHAMED ALMALIKI Inspector Name: Shane Gardner #8248557 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 M SOC Comments No 9. 0 20 0).3 z 0 z W 05 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-7500-PRM-SW to Operate from the Tank 2-1 0000-REG-SW CUPA - 23 CCR 16 2712(1); Z [--I ❑ ❑ ❑ ❑ None Tank 3-4000-DSL-SW HSC 6.7 25284 Tank 4-4000-DSL-SW 2010010 UST Operating Permit Application for Facility information and Tank information ❑ Z ❑ 1:1 None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ❑ Z ❑ 1:1 ❑ El ❑ El 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 LEN' ❑ ❑ ❑ ❑ I-I 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 ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z ❑ ❑ 1:1 None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No � Z. o z M y I o > Testing 2030002 Owner /Operator has tested and certified leak ❑ ❑ ❑ ❑ ❑ 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) 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 0(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(4 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ❑ ❑ ❑ None years (pre- January 1, 1984 ) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within RP 10 years of lining and ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted -` every 36 months on USTs located within 1,000 feet ❑ ❑ ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 ❑ ❑ ;,� ❑ ❑ ❑ None CCR 16 2646.1 . Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Oil Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 46 r- W 0 SOC Comments No :R. 0 1= 20 (V 0'5 Z 0 z M 0 at 4) > 2030064 CUPA was properly notified within the prescribed number of F-1 ❑ ❑ None hours prior to testing - 23 oe- CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4)— Install/Repair 2060009 Permits obtained to install, replace, repair, or r__j F-1 F] ❑ F-1 None modify part of the UST system - 23 CCR 16 2712 LIST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ ❑ E:] ❑ None r_1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ ❑ 1:1 ❑ None restricts flow - 23 CCR 16 2636(0(5) 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) 2030019 Monitoring system in the UDCs activates an audible and visual alarm XF 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 ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) I I I I Yes Bakersfield Fire Department Prevention Underground Storage Tank Program 2101 H St B4E R S V D SW Inspection Report Bakersfield CA. 93301 FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION 661-326-3911 * ARM T Violation Program Requirement "6 C 4) 0 Soc Comments No 10 < C) (0 0 m = I' (0 Co 73 Z 0 Z 0 W 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) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system is turned on and RP functioning properly and None ❑ inspected as required - 23 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least RD once per month at 0.1 ❑ ❑ ;2/ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being None conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single ❑ ❑ ❑ F-1 ❑ None wall tank is being es conducted - 23 CCR- 16 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection ❑ ❑ ❑ D F-1 None ❑ system installed/properly Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the ❑ ❑ None [:1 required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring ❑ ❑ [A None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line El ❑ r-1 ❑ [__j None integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 101-- soc Comments No-0 in 0 a. CD 0 Z 0 Z D 0 W 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 91:1 ❑ El R ❑ None ❑ 25290. 1 (h), 25290.2(g), Yes 252910, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm ❑ El 0 ❑ E] None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ f-] ❑ 1:1 r-1 None 1:1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ r-1 r-1 F-1 None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ )�!r ❑ ❑ ❑ None ❑ inspections conducted - Yes 23 CCR 16 2636(a)(3), 264 1 (b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing 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 �3' ❑ ❑ 1:1 None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 1 1 Bakersfield Fire Department Prevention "�4 Underground Storage Tank Program 2101 H St B B R S F i n SW Inspection Report Bakersfield CA. 93301 FIRE NOTICE TO COMPLY/NOTICE OF VIOLATION �R r 661 - 326 -3911 Violation Program Requirement SOC Comments No z o v a. d m° z a o> 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 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 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ 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 2030007 Positive statement of compatibility for UST system components x submitted and maintained on site - 23 CCR 16 26316) Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 t' th- Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ,o SOC Comments No > > Q o O a do z o z D v W Q 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(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 Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - ❑ ❑ Z ❑ ❑ ❑ None 23 CCR 16 2643 d 2030057 When SIR results indicate I failure: The facility met all RD corrective action ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 d 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ El ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ El 1:1 ❑ ❑ None El maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 .w � 3 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No m o Z o z = v o> 2010002 Records of cathodic protection systems testing r ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2635, 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(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ,� ❑ ❑ ❑ None ❑ 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 ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 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 ❑ ❑ ❑ ❑ ❑ None monitoring methods in 2643 - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(8 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(f) Install /Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No z O W z v M o> 2030066 Repaired and retested the system due to a failed ELD test when located ❑ ❑ JZ ❑ ❑ ❑ None within 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c 2060018 Existing SW piping is constructed of FRP, RP cathodically protected ❑ ❑ ❑ ❑ ❑ None ❑ steel, or steel clad with Yes FRP - 23 CCR 16 2666(b); HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 0 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(g), 2662(d 2060004 Corrosion protection installed for USTs and RP cathodic protection ❑ ❑ ❑ ❑ ❑ None ❑ system meets the Yes consensus standards - 23 CCR 16 2635(a)(2 )(A) ❑ There were no violations noted for this inspection. �aj ory s report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for i olations. 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: `-/ z 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 viola 'ons) J2-SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations)