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Home My WebLink AboutCUPA NorthUnderground Storage Tan l ogram DW Inspection Repo Permission to Inspect: � BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101. H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2.171. Business Name: SULLY'S DOWNTOWN - SOUTH 15-021-110065 Date :1 21912 01 9 CAL000292698 Address Name: 2317"L" Street Bakersfield, CA 93301 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 Program Requirement v ,`o_ SOC Comments No to N 0 H i 0 F z o z o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -8000 -MID -DW to Operate from the Tank 2 -12000 -REG -DW CUPA- 23 CCR 162712(i); M ❑ ❑ ❑ ❑ ❑ None Tank 3 -8000 -PRM -DW HSC 6.7 25284 Tank 4- 12000 -DSL -DW 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 ® ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286 c 2030011 UST compliance statement and/or Designated Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 271ILa8 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 Violation Program Requirement v o SOC Comments No o B., 2 'n O a Z o J o U a W .. j 2010003 Owner/Operator has DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 162715(a) Testing 2030002 Owner/Operator has tested and certified leak ® ❑ ❑ ❑ ❑ L1 None detection equipment annual) - 23 CCR 16 2636 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 25264.2 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 2637(f), 2638(e), 2643(g), 2644.1 a 4 Install/Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑FE]T[E]j[D_]FNo modify part of the UST system - 23 CCR 16 2772 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None [_1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously ® ❑ El El El E] None monitored and activates the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts. down the pump or JZCIFEI ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v. o SOC Comments No 0U n z o z j 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser- Yes 23 CCR 16 2636 1 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636p)(1) 2030043 Leak detection equipment RD properly programmed or 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(x) Yes 2030062 Facility is in compliance RD with not tampering with or 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 ® ❑ ❑ ❑ ❑ ❑ 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 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑KO None ❑maintained -HSC 6.7Ys25290. T e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v,o S06 Comments No E! _ z O z UW o o 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ 1-1® ElJE1 None containment - HSC 6.7 25290,1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ 0 ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g),. Yes 25291(f), 25292(e), 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and Visual alarm ❑ ❑ ® ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ® ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636fO2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program -DW Inspection Report v 2.0 Violation Program Requirementv o_ SOC Comments No o0 A z O z n W o 2030008 UDC, sumps, and/or other secondary containment in good E ❑ ❑ ❑ ❑ ❑ None. condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow E ❑ ❑ ❑ ❑ ❑ None. ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 a 2060006 Secondary containment piping slopes back to the E ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing E ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC. 6.7 25290.1(x)(2), 25290.2(c)(2), 25297 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained E ❑ ❑ ❑ ❑ ❑ None tight/sealed -23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to E ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of E ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715 c (2) 2050019 Spill bucket to has a minimum capacity of five E ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(6,2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® E] ❑ El L]❑ None ❑. and overfills - HSC 6:7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden and meets overfill E ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2).2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v,`o_ SOC Comments No o a o o n d m o Z O Z O U Q j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 162715 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 SubrmYmaintaid 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 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® [I LI 1-1 LI E] None inspection that may require action - 23 CCR 16 2716(d) 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log. kept - 23 CCR162715c 6,27150) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o. SOC Comments No oa W z O z n X o Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632,2634,2712(6) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ 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(1) 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 releasereported in appropriate E-1 11® ❑ El ElNone ]RDunauthorized time frame - HSC 67 -E- 29294, 29295 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z ❑ ❑ ❑ ❑ ❑ 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 monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 26430 - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V 2.0 Violation Program Requirement m ,`o_ SOC Comments No v m z O z ea o a- mo 05 Red Tag 2030045 Red Tag information is legible and hasnot been ❑ ❑ ® ❑ ❑ ❑ None. tampered with - 23 CCR 162717.1(q) 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 Iffl Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(C), 2662(d) Z There were no violations noted for this inspection. [-]This report shall serve as "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: fz-I9! 7 ..._1 ...... _..._... _................. _ 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 Underground Storage Tank Program - DWInspection Repm't v 2.0