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HomeMy WebLinkAboutCUPA REPORT SOUTH 12-9-2020BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Rep art r Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 B 1 HRS P 7 D F/Rff ARM T Business Name: SULLY'S DOWNTOWN - SOUTH 15-021-110065 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 Violation Program Requirement ° o SOC Comments No p F— U) F- j > Z > O a Z 0 D O U a- W C,o 0 j File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-8000- PRM -DW to Operate from the Tank 2 -10000 -MID -DW CUPA - 23 CCR 16 2712(i), ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -12000 -REG -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N El El 1-1 F-1❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 2010001 Current BOE number submitted to the CUPA N El ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator ® ❑ El ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and N ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and N F1 El F1E] ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) N El ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) Violation �ProgramRequ:irement 0 0SOC G onmen s 44 No � b > _ �z 01 ��:Z' 0 0 Testing 2030002 Owner/Or)erator has Underground Storage Tank Program - DW Inspection. Report v 2.0 tested and certified leak F-1 F-1 F1 F] F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance 1-1 F-1 F-1 F❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as N F-1 F F-1 M F❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the COPA within 30 days N F-1 1-1 F1 F1 [_1 None after the test - 23 CCR 16 2637(e 2030064 CUPA was poperly notified within the prescribed number of M M F-1 M 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 F1 F-1 1:1 F-1 � None modify part of the UST rn - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates M F] F] 1-1 F] F] None ❑ 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 H El F-1 M 1-1 M None El the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or N F-1 ❑ ❑ F-1 ❑ None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N El F-1 F-1 F-1 F] None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 1) Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation ...roaranRequirement �-, o 1 SOC Com- ment No z o � O �0 - Z F n -6, 2030019 Monitoring system in the UDCs activates an audible and visual alarm � F-1 F-1 F-1 1-1 F-1 None or stops the flow at the UDC -23 CCR 16 I.n 2636(r)(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 None ❑ CCR 16 26321 2634, 2636., Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N � � � � � None into secondary containment -HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system F] F-1 F-1 F-1 None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - M F-1 1-1 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 M ❑ ❑ F-1 F1 F-1 None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry Z F� F-1 F-� F-1 F-] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, 19 F-1 F-1 ❑ F-1 r-1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly N F-1 ❑ F -I None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary N F-] F-1 F❑ None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 V',0 ProaramRequirement 0 �Soc CommeM s No -0 Z � U� � � j Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1V\j F-1 F-� F� None❑ 25290.1(h), 25290.2(8)) 252910, 25292(e), Yes /.An 2636(f)(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 � Z 1-1 � None F-1 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 F-1 Z F1 ❑ F] None ❑ disconnected - 23 CCR 16 Yes 2666 c 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F Z 1:1 � [-I 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 Z F-1 � � � F-] None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 C. 'Commen s SZ :SOC:1 -.,Requirement.Program V lollatiob,...'�,�: , N 0� top 0 2030008 UDC, sumps, and/or UST system is operated other secondary to prevent unauthorized RP containment in good LN F-1 F-1 F-1 1-1 F-1 None None ❑ condition and/or are free -N] Yes of debris/liquid -HSC 6.7 25292.1 (a) 25290.1, 25290.2,, 25291 Overfill prevention system 2030040 Secondarily contained has not been overridden RD RP piping maintained to allow r;-,71 � � F, F-1 Ej None F-1 R liquid to drain into sump - requirements - 23 CCR 16 Yes Yes 23 CCR 16 2630(d), 2641(a) 2635 b)(2), 2665 2060006 Secondary containment piping slopes back to the M M F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing E] E] E] 0 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 Z M F-1 F-1 F-1 F-1 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 Z M F-1 F-1 F-1 F None M remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 F-1 F-1 M F] None M debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z � � � � � None gallons - 23 CCR 16 2635(b). 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills 0 F-1 F-1 F� F-1 F None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z El 1-1 F-1 R ❑ None R requirements - 23 CCR 16 Yes 2635 b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 0 0 Violatio'n, ProgramRbquiremen SOC Comments No 0 co0 _ o Z:. -n 0 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F] F-1 1:1 F-1 F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z 1-1 1-1 F-1 1-1 F❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M M ❑ F-1 F] F] None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -F] F-1 F-1 M F] None 23 CCR 16 2711; 23 CCR 18 2808.11 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 1 t Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees H M F-1 F-1 F] F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z M M F-1 M I—] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z F1 1-1 1-1 F] F -I None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Z M F-1 F-1 M M None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Pr g' Me R' M , Compliance with all 0 0 C omment, s No operating permit M F] F-1 0 F] F-1 None I 0' A Z� Logs 2712; HSC 6.7 25299 2030001 Leak detection alarm 2030059 UST system maintained logs, maintenance and in accordance with RD records of appropriaterZ-1., F] F F F F None F None follow-up actions status -HSC 6.7 25281.6, Yes maintained - 23 CCR 16 25283.5 2632) 2634) 2712(b) 2030014 Owner/Operator received Maintenance/Tests approval and has 2010008 Monitoring, maintenance, implemented a training � � � � F-1 F-] repairs, linings, and program at an unstaffed RD upgrade records ❑❑❑❑❑None facility - 23 CCR 16 F maintained for the proper 2715 (0(2) Yes time period - 23 CCR 16 2030015 Facility exhibited that the 2712(b) method used to monitor Documentation the tank meets the 2030033 Failure to maintain on site monitoring methods in 1-1 El F] an approved monitoring F❑ F-1 F1 F] R F] 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 ® F-1 F1❑ F-1 F❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 ® F] ❑ I—] None F-1 time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F] F-1 F-1 F] F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N ❑ F1 F-1 1-1 F❑ None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training � � � � F-1 F-] 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 1-1 El F] F] F❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 0", SOCI -0 0 on I Vi Icat i Pro gram"'.111; uirdm' iht�� Comments 71 N& 0 < 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 F-1 M r-1 1-1 F-1 None 1-1 F-1 F-1 F-1 F-1 None M F-1 ❑ ❑ ❑ ❑ None M F-1 F-1 F-1 F-1 F-1 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 orrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) the nkolor, Inspectors Signature: Date: �' r %�'' If Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 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) R 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