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Home My WebLink AboutCUPA REPORT NORTH12-9-2020Underground Storage Tank Program DW Inspection Rep rt Permission to Inspect:- t lei BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield,, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 T77- .37 � Mwli'11-7-17-7!!M�� Business Name: SULLYS DOWNTOWN - NORTH 15-021-024366 Date: 12/9/2020 Address Name: 2317 "L" Street Bakersfield, CA 93301 CAL000292698 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 tfi 6rit ViolaRequir Program,:,,, men 0, 0 SOC Comments No 0.- > C) 0 1 0 Z' O�' Z' D File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-8000- PRM -DW to Operate from the Tank 2 -12000 -REG -DW CUPA - 23 CCR 16 2712(i); E F-1 F-1 F-� F-1 F� 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 M F-1 F-1 F-1 F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(g) 2010001 Current BOE number submitted to the CUPA E F-1 F-1 F-1 F-1 F] None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 F-1 F-1 F] F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and M F-1 F-] F-] � F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and E F-1 M F-1 F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(C)) 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any 1-1 F-1 M 0 ❑ None required document -HSC 6.725299 Testing 2030002 Owner/Operator has Violation _ Program ' . Kequiremen 0 0 SOC Comments � F] 0 > F] F-1 0 detection equipment 0 "': . z � F-1 F-1 oy1 F -I annually - 23 CCR 16 2638 2010003 Owner/Operator has a an audible and visual 2030048 Secondary containment DO and/or informed the alarm - 23 CCR 16 2632_, testing conducted every CUPA of any change (s) [-I F] None 36 months in accordance within 30 days - 23 CCR 1-1 ❑ F-1 F❑ None The annular space of the with requirements - 23 16 2715(a) tank, piping and sumps CCR 16 2637 Testing 2030002 Owner/Operator has 2030003 Leak detection system tested and certified leak � F] F-1 1-1 F] F-1 None detection equipment monitoring that activates Z F-1 F-1 F-1 � F -I annually - 23 CCR 16 2638 F-1 an audible and visual 2030048 Secondary containment Yes alarm - 23 CCR 16 2632_, testing conducted every 2634;2636,2666 36 months in accordance 1-1 ❑ F-1 F❑ None The annular space of the with requirements - 23 tank, piping and sumps CCR 16 2637 2030055 Spill buckets have been RD tested annually as M ❑ ❑ 1-1 F1 1-1 None ❑ required -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 -Secondary containment 2631(g), 2632(c)(2)(A)&(8), test results submitted to 2633(c), 2636(o the CUPA within 30 days R F] El F-1 [_1 None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(g) 2030064 CUPA was poperly notified within the prescribed number of N F] F-1 1:1 F-1 F-1 None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1(a)L4) Install/Repair 2060009 Permits obtained to install, replace, repair, or F_� F-1 [_1 None modify part of the UST systern - 23 CCR 16 2712 UST System Observation down the pump or E ❑ F-1 M El M None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates Z F-1 F-1 F-1 � F -I None F-1 an audible and visual Yes alarm - 23 CCR 16 2632_, 2634;2636,2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z ❑ F F-1 ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or E ❑ F-1 M El M None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 'Violation -No'' Program Requirement0 _0 -Soc Comments 0 z o z M 0 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the LO\_1 F-1 F-1 F-1 ❑ ❑ None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm Onj R F-1 F-1 � 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 0 ❑ F-1 F-1 None F1 CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry M F-1 0 � � None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system H F-1 1:1 F-1 None M present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2, 25291 2060015 Sensor located in the RD proper position/location - 1-1 F-1 F-1 0 F] None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection M F-1 ❑ F-1 ❑ F-1 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, M F-1 F F-1 F F -I 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 ❑ M F-1 F-1 f -I None ❑ maintained -HSC 6.7 Yes 25290.7 (e) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program° a Requirement Line leak detector o -: SOC COMMents..L,. No. installed on pressurized 0 : RD -Z' r -I :Z � VI\ J None ❑ 2060023 System constructed with 25290.1(h), 25290.2(g); a monitoring system 25291(o, 25292(e), Yes capable of detecting entry 2636(0(2) into secondary F -I ❑V\j R R R None containment -HSC 6.7 a 3 gph leak and/or RD 25290.7 (d) audible and visual alarm F�F� M F -I F1 M None F -I Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 r -I F] VI\ J None ❑ 25290.1(h), 25290.2(g); 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F�F� M F -I F1 M None F -I function properly - 23 CCR 16 2636(0(6)) Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F1 R R R R None R disconnected - 23 CCR 16 Yes .2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F -I R M R M R None R restricts the flow or Yes alarms - 23 CCR 16 2636 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F -I F -I F -I F -I F-� None F� containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 vi,611AUO'Ji�.�"'. Requirement -",'i'Proar-an, R _!, 0 0 soc:�� Co''mm'6htS No 0 ►- �n 0 � � o z o .z � � o> 2030008 UDC, sumps, and/or other secondary containment in good None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allowv\j None ❑F liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the Mj � F-1 F1 El F-I None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing M F-1 F-] � � � 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 M F-1 F-1 F-1 1-1 F-I None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to Z F-1 EJ F-1 F� F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RIP good condition and free of F-1 � F-1 � � None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five � F-1 F] F-1 [-I None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills El❑ F-1❑ ❑ None F1 and overfills -HSC 6.7 Yes 25292.9 (a) 2030036 Overfill prevention system RIP has not been overridden and meets overfill F� F1 F-1 F None F-1 requirements - 23 CCR 16 Yes 2635 b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation n ' 0 0 0 R, R' equirern. Oc 0 S, Gorn'thents No ow ,z z 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 - R R R R 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 R R R F] R 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(o Underground Storage Tank Program - DW Inspection Report v 2.0 2030001 Leak detection alarm Underground Storage Tank Program - DW Inspection. Report v 2.0 logs, maintenance and RD records of appropriate M F-1 F] R R R None R follow-up actions maintained - 23 CCR 16 Yes -1-.-..2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records M F1 F1 R R None R maintained for the proper time period - 23 CCR 16 Yes A -- 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 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 N F1 R R R R 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 R F1 ❑ F] R None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection. Report v 2.0 ''Reaui 0 rem,6ht- ollAtloh �Prd' ram, ommems W Z 0 , _ Z > Red Tag 2030045 Red Tag information is legible and has not been tampered with - 23 CCR 16 2717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 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 substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) F -1 1-1 F71 F-1 F-1 ❑ None M F] H F1 F-1 ❑ None F -1 0 El F] F] None M F] F] M F] F] None ® 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 c rected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: f l� 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) M 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-1 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