The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 9-8-2020BAKERSFIELD FIRE DEPARTMENT Underground Storage Tarek Program Prevention Services Division2101 H Street DW Inspection Rep Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Sully's (Olive Drive @ Calloway) 15-021-106284 Date. -9/8/2020 CAL000449724 Address Name: 9709 Olive DrBakersfield, CA93312 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 ° o0. SOC Comments No ° d) a� Z O a Z o o V a c o File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -12000 -PRM -DW CUPA - 23 CCR 16 2712(i). ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -12000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® 1:1 1:1 ❑ D ❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 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 ® 1:1 El El El ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® 1:1 1:1 ❑ El ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ 1:1 ❑ 1:1 ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ 1:1 ❑ ❑ ❑ 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) Violation Program Requirement 0 SOC Comments No 0, > D, a U) 0 'CL z 0 z L) W of Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 1-1 � F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance M F-1 F-1 F] F-1❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as N F-1 F-1 F-1 F-1 F -I None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days M F-1 1:1 F1 F-1 F] None after the test - 23 CCR 16 - I 2637(e) 2030064 CUPA was poperly notified within the prescribed number of H F-1 F-1 F-1 1:1 F-1 None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or N � F-1 F-1 F-] 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 1-1 F-1 F-1 F-1 F] None F-1 an audible and visual alarm - 23 CCR 16 26321 Yes 2634;2636.,2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates R F-1 F-1 1:1❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c)) 2636()9 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636 (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z F-1 F-1 F-1 F-1 F 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 Program Requirement 4 - 0 SOC Comments No 0 > a 0 a. M _0 Z 0 z 0 > 2030019 Monitoring system in the UDCs activates an audible and visual alarm F-1 F-1 F-1 F -I 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 F-1 F] 1-1 M ❑ None F] CCR 16 2632, 26347 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M � F-] F-] F-] F-1 None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system N M F-1 El 1-1 F] None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location 1-1 F-1 F-1 F-1 F] None F-1 ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection H El F F1 F-1 R None F-1 devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry M � � E] F-] F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-1 F-1 1:1 F-1 F❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly M ❑ F-1 F] None F-1 maintained -HSC 6.7 Yes 25290.7 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary El 1:1 N F-1 F1 F] None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 .2 SOC Comments No > < a 0 0- 1 I Z, 0 1 Z, MI 01 W o> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 F-1 0 F-1 F-1 � None ❑ 25290.7(h), 25290.2(8), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � F-1 M F-1 1:1 F -I None F-1 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] El E F1 1-1 [--j 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 1-1 � E F1 F-1 � None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F-1 F-1 F-1 0 F-1 None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank- Program - DW Inspection Report v 2.0 Violation Program Requirement � o SOC Comments No 2 '" 0 z o z � � � o 2030008 UDC, sumps, and/or other secondary containment in good M F-1 R R R R 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 � � � � � � None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2649(a 2060006 Secondary containment piping slopes back to the H R El R FIR None collection sump - 23 CCR 16 263(c 2030047 Secondary containment maintained tight and has been confirmed by testing N F-1 F-1 F-� F-� F-1 None - 23 CCR 76 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 None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of N 1-1 F-1 R F-1 [-I None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five N F] 1-1 F-1 F] F-1 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 Violation Program Requirement 0 .2 Cl) SOC Comments No 0 F- a U) 0 F- 0- (1) ';� 1. M-0 I z i 01 z i =,I 01 110-1 CD 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 F F] F F F 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 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 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on F F] None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 'a) .2 SOC Comments No 0 > D a C/) 0 1- 0- 2 1� 0_ 0 I ZI 0 1 ZI =)I 01 0�1 I Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 1-1 F] F1 F-1 1-1 None F-1 follow-up actions Yes maintained - 23 CCR 16 2632) 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F-1 F-1 F] 1-1 � None F-1 maintained for the proper Yes time period - 23 CCR 16 2712(p) 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 unauthorized release RD reported in appropriate ❑ R Z R R F] None R 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 R R R 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 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4� 0 2 ,w . SOC Comments No 0 > F- 0 Cf) 0 a. 2 1' z 0 z 0 W o > Red Tag 2030045 Red Tag information is legible and has not been F 1-1 H F-1 F M None tampered with - 23 CCR 16 2 717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag F1 F Z F1 F F] None affixed to the fill - 23 CCR 162717.1(0 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(o) ® 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.) /` C�r / Inspectors Signature: -,Z!7/7/V" Date: /,/ ��7�� — 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) r-1 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