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Home My WebLink AboutCUPA REPORT 3-14-23BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage "Tank Program 2101 H Street B _ B_�._.s... F_ i A DW Inspection Repo Bakersfield, CA 93301 FIRE Permission to Inspect: Phone: 661-326-3979 � JF TN T Fax- 661-852-21.71 �.. _.�. Business Name: USA Liquor I Date:3/14/2023 Address Name: 1720 S Union Bakersfield, CA, 93307 Inspector Name: Liseth Pisano #10266029 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 = � cU z o z o U 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000-DW-REG to Operate from the Tank 2- 10000-DW-PRM CUPA - 23 CCR 16 2712(i); Tank 3- 10000-DW-DSL HSC 6.7 25284 ® ❑ ❑ ❑ ❑ ❑ None 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711: HSC 6.7 25286(a) 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 ® ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and Z ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e). 2641(h), 2712 i 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) Violation Program Requirement 0 o a) . SOC Comments No ZU)F-ED� o z n 0 0 CLM-0 W a) * > 2010006 Owner/Operator has not made false statements or representation on any 1:1 El ❑ F-I F] None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) R El R F] F] None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance N EJ R 1-1 R F] None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as 1:1 El F] ❑ None re wired - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days R F] R R R None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of 1:1 El R Ej None hours prior to testing - 23 CCR 16 2637(o, 2638(e), .If I 2643(g), 2644.1(a) (4) Install/Repair 2060009 Permits obtained to install, replace, repair, or F] R F] 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 ❑ 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 1-1 F] None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2.636(o underground Storage Tank Proararn - DW Inspection Report v 2.0 Z:� lt� Z:� Violation Program Requirement ° o SOC Comments No o W a� : = cU Z O= Z o O o> 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z [:1 [:1 ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(f)(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z ❑ El El ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 1 2030019 Monitoring system in the UDCs activates an audible and visual alarm Z El El❑ El ❑ None or stops the flow at the UDC -23CCR 16 2636 ❑)_ 2030043 Leak detection equipment k'�JC OY-1aHe, properly rammed or p g properly operated - 23 ❑ ❑ ❑ None RD CCR 16 2632, 2634, 2636. Yes ��, � � � 2666 2060005 System constructed with a monitoring system capable of detecting entry Z El ❑ El ❑ ❑ None into secondary containment - HSC 6.7 25291 b 2060014 Correct leak detection equipment installed for RD the type of system Z ❑ ❑ El ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1. 25290.2. 25291 RD 2060015 Sensor located in the i To- v bi V on sri proper position/location -' 23 CCR 16 2630(d), 2641(a) 04 KI ❑ El ❑ ❑ None ❑ � e,r� r1 �� r�l '�'I��. �.�- c Yes t 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z El El ❑ ❑ ❑ 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, ® ❑ ❑ ❑ 1-1 ❑ None or replaced - 23 CCR 16 2638 o VPH Monitoring VPH Underground Storage Tank Program - DW Inspection Report v 2.0 c CIS L* Violation Program Requirement 0 SOC Comments No Zo O 0 � � o . Z, D 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly M F-1 F] 1-1 FIR None R maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary R R R R R None containment - HSC 6.7 25290. 1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 None R 25290.1(h), 25290.2(g), 25291(o, 25292(e), Yes 2636LO (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None R 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 F] 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 None ❑ restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary M F] R R R R None R containment - HSC 6.7 Yes 25292 Underground Storage 'rank Program - IOW Inspection Report ).0 Z:� Z=) Z:� Violation Program Requirement 0 SOC Comments No ,o Z O z � � � of 2030008 UDC, sumps,. and/or other secondary containment in good Z � � � � ❑ 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 - 23 CCR 16 2630(d), 2641(a) Yes 2060006 Secondary containment piping slopes back to the Z F-I None collection sump - 23 CCR 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing Z F-I El El F1 F-I 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 1-1 El El F-I F-] 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 RP 2030054 Spill bucket maintained in good condition and free of � � � � � � None ❑ debris and/or liquid - 23 CCR 16 2635(b). 2715(c)(2) Yes -296t0'1'� Spill bucket to has a LCkj CLeLC minimum capacity of five ftj �' � � � ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated 1 to prevent unauthorized RP release. including spills Z ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 2030036 Overfill prevention system has not been overridden RP and meets overfill Z ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 10 Violation Program Requirement 0 o SOC Comments No Z O z � O � Q o On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and [:1 ❑ ❑ ❑ ❑ 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 1:1 El El ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � El � � ❑ None 23 CCR 16 2711: 23 CCR 18 2808.1. 2809-2809.21- 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 El El ❑ ❑ ❑ 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 � � � � � F-] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on �i (�] ❑ ❑ ❑ ❑ None +YU% V1� site, and a log kept - 23 CCR 16 2715(c)(6). 2715(0 Underground Storage Tank Program - DW Inspection Report 2.0 Violation Program Requirement 0 SOC Comments No Z0Z o 01 0)o , Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F-I El 1-1 El F-I None F-I follow-up actions maintained - 23 CCR 16 Yes 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records � F-I F-I F-I M F] None ❑ maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F1 R R [_1 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 El R R R F] None is maintained - 23 CCR 16 2620(6); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None R time frame - HSC 6.7 Yes 29294129295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit R F] F] None conditions - 23 CCR 16 2712y* 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 N El El 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 Tatik Program - DW Inspection Report Z=) Z:� v 2.0 Violation Program Requirement ° o SOC Comments No p F- W a� i z 0 z o 0 W (.o o> Red Tag 2030045 Red Tag information is legible and has not been 1:1 El Z El F� ❑ None tam ered with - 23 CCR p 16 2 717.1 g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag 1:1 El® El ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 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 Z ❑ ❑ ❑ ❑ ❑ None CCR 16 2631 c , 2662(d) ❑ There were no violations noted for this inspection. his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for ajor 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: 1 C Date. 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) ❑ 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 Undel-gl"0und Storage Tank Program - DW Inspection Report v 2.0