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Home My WebLink AboutCUPA REPORT 3-3-21BAKE . RSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661.-852-21.71. Business Name: Sully's Buena Vista 15-021-111477 / CAL000441448 Date:3/3/2021 Address Name: 4833.", Buena Vista Rd Bakersfield, CA 93311 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable LID = Undetermined COS — Corrected On Site RPT — Repeat Violation Violation Program Requirement :soC C omme n s, 0 76:1, z o z � File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 20000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); V1\j F] F1 R 1-1 F None Tank 3- 8000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information El F-1 F1❑ F-1 F None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA N F-1 F] F-1 El [-I None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator M F-1 1-1 1-1 F-1 F -I None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete, and accurate response plan has been submitted, approved and Z F-1 � F] F] � None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and Z ❑ ❑ F-] F-1 ❑ Minor maintained - 23 CCR 16 2632 d 1)(q), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any F� F� F -1 F1 F-1 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 F] M [-I None within 30 days - 23 CCR 16 2715(a) on- odrai Requirement:_-,,,,.'��,,. Leak detection system 0 o Comments maintains continuous 0 UY � �,o RD Z Z; None [:1 Testing an audible and visual 2030002 Owner/Operator has alarm - 23 CCR 16 26321 tested and certified leak V1\j 2634, 2636, 2666 F] F1 None detection equipment 2030016 The annular space of the annually - 23 CCR 16 2638 tank, piping and sumps 2030048 Secondary containment are continuously testing conducted every monitored and activates Z F-1 1-1 M 1:1 None 36 months in accordance H_ -N F] F] None with requirements - 23 2631(g), 2632(c)(2)(A)&(8), CCR 16 2637 2633(g), 2636(o 2030055 Spill buckets have been 2030017 Product piping outside the tested annually as 'EN F� El F] 1:1❑None required -HSC 6.7 25284.2 down the pump or Z M M M M M 2010009 Secondary containment restricts flow - 23 CCR 16 test results submitted to 2636(0(5) the CUPA within 30 days [Z F-1 R 1-1 1-1 Fj None after the test - 23 CCR 16 activates an audible and 2637(e) visual alarm or stops the 2030064 CUPA was poperly flow of at the dispenser - notified within the 23 CCR 16 26360(1) prescribed number of LNJ El F-1 F-1 F-1 F -I None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or 1-1 F-1 El F-1 � None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None [:1 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 1-1 M 1:1 None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z M M M M M None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 0 0 . C. t�§ V� Jo atio Pr' -o a ta' M., Rd 40 h ment._.,� 14' Gtr }. �°.. 0' 0� 0" > 2030019 Monitoring system in the UDCs activates an audible and visual alarm V\j � � � � � None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 V\j None ❑ CCR 16 26321 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 R present - 23 CCR 16 2638; Yes HSC 6.7 25290. 7, 25290.2., 25291 2060015 Sensor located in the RD proper position/location - F] F-1 1-1 � f-] None R 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 None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ F-1 ❑ F❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD LIST is properly F] R Z R None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F� F] F� F] F� F None containment -HSC 6.7 25290.1 (d) Underground. Storage Tank Program - DW Inspection Report v 2.0 4:) ViolAff6h PebdramRequirement 0 , o'SO Comments N. ccz O. z 01 0' F ,,.� p `j' Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 F-1 F-1 None F-125290.7 /I- I (h), 25290.2(g) Yes 25291(ol 25292fal 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � F-1 F-1 F-] � None F-1 function properly - 23 Yes f^1 CCR 16 2636(0(0)., 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F❑I F 'F-\1 F❑I F❑I 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-1 1-1 IvEv-'] M F] [--j 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 F-] F-] F-1 � F-] None F] containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 ViOlMl.on�1j, Program Requirement 0. W o SOC Comments No to prevent unauthorized 0 � �n ` 0 �- CL '0 RP release, including spills z o Z:, -��M 0, F -I o>: F -I 2030008 UDC, sumps, and/or Yes other secondary 2030036 containment in good M El F -I R R R None condition and/or are free RP of debris/liquid -HSC 6.7 Z F -I M 1:1 M M None F -I 25290.11 25290.21 25291 Yes 2030040 Secondarily contained RD piping maintained to allow R R R R R None R liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the R R R R F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing None - 23 CCR 16 26621- 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 R R R R R 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 None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five R R R R R None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z ❑ ❑ ❑ ❑ F -I None F -I and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z F -I M 1:1 M M None F -I requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation .'Pr-, grarn Rd�dUire'rnentl,'�.. 011 oSOC Gornme No 0 � 0. LA.� 0 0 z > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F -I F -I F -I F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ F -I 1-1 F -I R None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Mj F -I F -I F -I F -I F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -F-I v\' F-1 F -I F F-1 None 23 CCR 16 2717; 23 CCR 18 2808.1.1 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 Z M ❑ F -I r -I F] None maintained "23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z 1-1 ❑ 1-1 F -I ❑ None the reports are complete - 23 CCR 16 2715 F 2030010 DO notified operator of any condition observed during the monthly M F -I F1 F -I 1:1 F] None inspection that may require action " 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on Z F -I F -I 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 %..0 t) violation Pro ram Re ' uirement cu °- StC Comments Na oLM >► aC C O 0- Z------------------- a� Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes 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(i) 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 ® ❑ ❑ ❑ ❑ ❑ 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 (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 -,, quirern Program Requirement 0 0 '. SOC. Comments p 0 -Z z � � o� Red Tag 2030045 Red Tag information is legible and has not been � � F-1 F-] � None tampered with - 23 CCR 16 2717.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag F ❑ [El❑ F-1 F❑ None affixed to the fill - 23 CCR 1 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the F-1 F-1 F-1 F-1 ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ZJ El❑ F F F❑ None CCR 16 2631(c), 2662(d) There were no violations noted for this inspection. ❑T'his 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.) 1-4 Inspectors Signature: Date: 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) 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