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Home My WebLink AboutCUPA REPORT 2-24-21BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Undergrotind Storage Tank am 1 H Street DW Inspection Rep Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171- B_ S R S F I D FIRE ARM T Business Name: Lucky 7 #3 15-021-020875 / CAL000364893 Date -2/24/2021 Address Name: 726 S. Union BAKERSFIELD, CA 93307 Inspector Name: Peter Armagost #8856813 Report : Final Inspection Type: Routine 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 O> a) P Z O Q Z o D O U a- W �o a File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 15000 -DW -REG to Operate from the Tank 2- 5000 -DW -PRM CUPA - 23 CCR 16 2712 i ;1:1F] () ® None Tank 3- 5000 -DW -DSL NSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ 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 ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® El ❑ 1:1 ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1 2030041 A complete and accurate plot plan has been submitted, approved and ® El 7 ❑ F-] ❑ Minor maintained - 23 CCR 16 2632(d) (1) (C), 2711(a)(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) ® El ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(x) 2030002 Owner/Operator has Leak detection system tested and certified leak M F-1 M M F-1 F] None RD detection equipment monitoring that activates � F-1 F-1 F] F] F] None ❑ annual) - 23 CCR 16 2638 an audible and visual Yes 2030048 Secondary containment alarm - 23 CCR 16 26321 testing conducted every 2634, 2636, 2666 36 months in accordance M ❑ ❑ ❑ ❑ ❑ None with requirements - 23 tank, piping and sumps CCR 16 2637 are continuously RD 2030055 Spill buckets have been monitored and activates Z F-1 F] F-1 F-1❑ None ❑ tested annually as M F-1 1-1 F-1 F-1❑ None Yes required -HSC 6.7 25284.2 2631(8), 2632(c)(2)(A)&(8), 2010009 Secondary containment 2633(c), 2636 test results submitted to Product piping outside the the CUPA within 30 days Z ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 down the pump or ❑ ❑ ❑ ❑ ❑ None 2637(e) restricts flow - 23 CCR 16 2030064 CUPA was poperly 2636(0 (5) notified within the Turbine sump monitor prescribed number of � 1:1 M 1:1 1-1 M None RD hours prior to testing - 23 visual alarm or stops the � F] F-1 F-1 F]❑ None ❑ CCR 16 26370, 2638(e), flow of at the dispenser - Yes 2643(g), 2644.9(a)(4) 23 CCR 76 2636 7) Install/Repair 2060009 Permits obtained to install, replace, repair, or � � � � � � None 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 � F-1 F-1 F] F] F] None ❑ an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates Z F-1 F] F-1 F-1❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636 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 activates an audible and RD visual alarm or stops the � F] F-1 F-1 F]❑ None ❑ flow of at the dispenser - Yes 23 CCR 76 2636 7) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation' Program Requirement � o SOC ` Comments No �j � a o O o~,. �o Z: p z v 2030019 Monitoring system in the qj �"U�,6r�� wrLL "6 '1 UDCs activates an SNu)i lx-yw r'j i�. -LC rc'�� fn3� audible and visual alarm rV 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] F]❑ ❑ ❑ 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 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD 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 � F F-1 F F F-1 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 the annular spaces of the RD 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 25290.7 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 -.. violAtiqn: IF, rogram-'Requirement0 Q Soc Comments N 0 o > '0 as 0 Z'L Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F -I F -I NJ F -I F F None❑ 25290.1(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 None F function properly - 23 Yes CCR 16 26360(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is None F disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to b� �MvcA- detect a 3.0 gph leak RD g)gt-AY within an hour, and None F restricts the flow or Yes alarms - 23 CCR 16 2636(0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F � F-] F None F containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Z:) Violation Program Requirement,. ,. . .... 60 C ommen s No O� o z. CY too", 0 o'> 2030008 UDC, sumps, and/or other secondary containment in good F-1 F-1 F] F-1 F-1 None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow � � F-1 � � None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the M � F-1 F] F-1 F] None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing Fj � � F-] E] R 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 M 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 F1 F-1 F-1 ❑ R None r-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M F-1 F-1 1:1 F-1 F] 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-1 F-1 F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z F-1 F-1 F� F]❑ None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill M El El El F-1 F❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 � �'ornments Violation, Pro gram :�ReaWrl0 OSOc. C' emeht. No 01 Q C]0 Z. Z On Site Records Certifications 2030023 Required designated operators or contractors -I maintain a proper and F -1 El ElF-1 F None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 1-1 M None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F-1 M F-1 F-1 ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - N F-1 F-1 F-1 F-1 F] 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 M 1-1 F] 1-1 F-1 F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M El F-1 F-1 F-1 F] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly F-1 M 1-1 F-1 F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M M 1-1 F-1 F-1 F -I None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Storage :_n Violation Pro'at*Am� :Requirementto 0 soc Comments Cf) 0a. F- o>Noio Z -0 Z D o> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F] F-1 R R R None R follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper Yes time period - 23 CCR 16 12712(p) Documentation 2030033 Failure to maintain on site an approved monitoring F1 R R R 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 29294129295 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 R F] R 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 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is ❑There were no violations noted for this inspection. JZThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for e N 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: - zt2:�2= Date: .0, 10 1 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) F-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) ❑ 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 legible and has not been 11 Z F-1 F-1 F-1 None tampered with - 23 CCR 16 2717.1( 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ 1-1 Z F] 1-1 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 Z F] 1:1 1:1 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) ❑There were no violations noted for this inspection. JZThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for e N 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: - zt2:�2= Date: .0, 10 1 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) F-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) ❑ 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