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Home My WebLink AboutCUPA 2-24-20BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage To r ram 2101 H Street rA DW Inspection Re Bakersfield, CA 93301Permission to Inspect' Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Lucky 7 #3 15-021-020875 CAL000364693 Date:2124/2020 I Address Name: 726 S. Union BAKERSFIELD, CA 93307 (661) 324-8516 1 Inspector Name: Peter Armagost 1/8856813 9 Inspection Type: Routine N Report : Final NVO COS = Corrected On Site RPT O Repeat Violation bserved UT= Out of pliance NA =Not Applicable UD = Undetermined I Violation Program Requirement cSOC Comments No N i O i U K p'> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -15000 -REG -DW to Operate from the Tank 2 -5000 -PRM -DW CUPA-23CCR162712(i); M ❑ ❑ ❑ ❑ ❑ None' Tank 3 -5000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information M ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA M ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286 c 2030011 UST compliance statement and/or Designated Operator M ❑ ❑ ❑ ❑ ❑ 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), 27121 2030041 A complete and accurate plot plan has been submitted, approved and M ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d 1 C, 2711 a 8 2010006 Owner/Operator has not made false statements or representation on any M ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 Violation Program Requirement m. 2 SOC Comments O z O O b O F 215 00 Z K .> 2010003 Owner/Operator has a CUPA was not informed of change DO and/or informed the in ownership of the facility. CU PA of any change (s) within 30 days - 23 CCR ❑ ® ❑ ❑ ❑ ❑ None 16 2715(a) 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 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 2637p), 2638(e), 2643(g), 2644.1(8)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST s Stem - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 162632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously ® ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636 Underground Storage Tank Program -DW Inspection Report v 2.0 Violation Program Requirement v a SOC Comments No O a o o. 0. m Z 0 Z U K o';o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) 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 (0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 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(a) 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/ ticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v o. SOC Comments No o. K v z o z p'j 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ 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 ❑ 25290.1(h), 25290.2(8), Yes 25291(0, 25292(e), 2636(f)(2) 2030026 Line leak detectors detect 87 Line Leak Detector failed a 3 gph leak and/or RD during the annual FMC audible and visual alarm ❑ ® ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(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 2636 2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑7FF-11❑ ❑ ❑ None ❑ E_ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirementn; o SOC Comments No S i o z o o 0 W m— 2030008 UDC, sumps, and/or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 67 25290.1, 25290.2, 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 6 263 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 ® ❑ ❑ ❑ ❑ ❑ None tightfsealed - 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 ® ❑ ❑ ❑ ❑ ❑ 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 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 RP to prevent unauthorized release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292J(a) 2030036 Overfill prevention system RP has not been overridden and meets ovefll ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2),2665 Underground Storage'Pank Program - DW Inspection Report v 2.0 Violation Program Req!no v o SOC Comments No O o_ D O Q Z D U Y 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 152715 2030031 Employee orcontractor 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 Designated Operator 2010004 Copies of DO inspections Over 6 months DO inspection are for last 12 months and list missing from the UST binder.Last of trained employees ❑ H ❑ ❑ ❑ ❑ None DO inspection found was 6/19 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(d) 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 162715c 6,2715( Underground Storage Tank. Program - DW Inspection Report v 2.0 Violation Program Requirement m ;o SOC Comments No O0 a 8 z o z n ¢ .5. Logs 2030001 Leak detection alarm Alarm logs for the site are not logs, maintenance andRD current. On duty employee was records of appropriate ❑ ® 1-1 El❑ ❑ None ❑ not trained on how to monitor and follow-up actions Yes log events. maintained - 23 CCR 16 2632, 2634, 2712(b) 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 RD unauthorized release 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, 25263.5 2030014 Owner/Operator received approval and has Implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2716 (0(2) 2030015 Facility exhibited that the. method used to monitor the tank meets the monitoring methods in JEEI ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2,0 Violation Program Requirementd o SOC Comments No m i O z v rc o� Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ tampered with - 23 CCR 16271716o) 2030044 Facility did not allow for tE]None deposit of petroleum into a UST that has a red tag ElEl® E] E] 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 E ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 162631.1 2060021 Striker plate installed and positioned correctly - 23 Z ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 d ❑ There were no violations noted for this inspection. ZThis 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: /' i Date: 2�Y 5��7dZ0 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) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Underground Storage Tank Program - DW Inspection Report v 2.0