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Home My WebLink AboutCUPA Report 2012UNIFIED PROGRAM INSPECTION CHECKLIST Underground Storage Tank Program Fax: 661 -852 -2171 Facility Name: FASTBREAK MOBIL Date of Inspection: Time In:., d r� Time Out: Address: 4800 White Lane, Bakersfield, CA. 93309 Inspected by: Ernie Medina ICC # 8012421,8 -Ul Contact: FIROZ DAREDIA Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Phone: (661) 832 -6720 Per fission for Inspection Granted by: Tank ID ?M Ace-, Size Cc- -1,C) % . vcx -) to. r Contents'° Construction Tank Monitoring: DW: Continuous Interstitial Monitoring ❑ Dry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure. ❑ 0 ❑ ❑ SW: SIR and Line Test every 2 years. ❑ ❑ El El SW: ATG 0.1 annual. ❑ SW: ATG 0.2 monthly. SW: Continuous In -Tank Leak Detection (CITLD). f❑ El El SW: Tank Gauging. ❑ El El El SW: Vadose /GW Monitoring. ❑ ❑ a ❑ ❑ Other Description: ❑ ❑ ❑ ❑ Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or ❑ Auto - shutdown and Failsafe. ❑ ❑ ❑ ❑ -DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ j' ❑ ❑ SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. ❑ ❑ ❑ SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto Shutdown. U U )9 A SW or DW Safe Suction. ❑ ❑ i ❑ ❑ SW: Vadose Zone or GW Monitoring. El El ❑ ❑ DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ ❑ Other Description: ❑ ❑ ❑ ❑ References to the Health and Safety Code, the California Code of Regulations and the Code otlFederai Keguwations tnrougnout tnis Hppenaix are intended to be useful but are not necessarily exhaustive of all legal references that might apply prjbe relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to''date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If in compliance, check the box. Check NA if not applicable. 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HSC 25284(b) (c); T23 CCR 2712(d ❑ 3 UST form information current/correct for facility, including BOE 5., X I number. HSC 25286(x) JZ4 Fees are paid up-to-date. HSC 25285(c), 25287 ❑ ^5 Monitoring Plan approved for current owner with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) ❑ 6 Current Emergency Response Plan submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) + }L sLmji. "T'e'l` d ❑ 7 Plot Plan /Site Map submitted with appropriate content and-- El erS�.`�� -�j" level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) Jfu . ❑ 8 Owner /Operator agreement submitted, if required. HSC 25284(8)(3) El 9 Certification of Compliance and Designated Operator Certification submitted by current tank owner. T23 CCR 2715 ❑ 10 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2,25299.30-25299.34; T23 CCR 2711; 2808.1; A%iJ 2809 - 2809.2 X11 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted El and show all required components with passing results. HSC 25284.1 a 4 (c); T23 CCR 2638 2 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing test. HSC 25284.2 13 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ passing results. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 ' 4 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate C❑ a passing test. HSC 25284.1(a)(4)(8); T23 CCR 2637(a) 15 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 2636(1), 2643b3,c3,d e 016 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD' the repair. 40 CFR 280.33; T23 CCR 2661 ❑17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR<,S El Sew 2644.1 18 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RP El adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70, T23 CCR 2635(a) (2) Al 9 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(ii,); RP RP T23 CCR 2663(h) RP RP Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Facility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION' REPORT n.4-, - Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 L On -Site Review This Inspection is being con uc monitoring certification. ES The service technician has prov manufacturers training documel tester's license or works under ES{ L7 NO "'Gen"er'al" 0 Tank systems meet current con for type of system. HSC 25288 ❑21 Hazardous substance tanks ha% CFR 280.42(b); T23 CCR 2631 k22 Electronic monitoring system he operating condition. T23 CCR 2632, 3 Monitor console programmed al Option used. T23 CCR 2638, 2643, 264: 024 Tank systems in temporary clos 280.70, T23 CCR 2670 & 2671 5 Overfill Prevention mechanism 1 according to type: ❑Flapper val ❑ball float. ❑ AN alarm and Be 280.21(d ); T23 CCR 2635(b)(2), 2631 d (4 ❑26 Spill prevention device is preset condition and drain mechanism 280.20 c 1 1, 280.21(d); T23 CCR 2635(b 027 Piping and piping penetration be ood condition. HSC 25288(x), 25292. 28 All sumps, spill buckets, and UE HSC 25291(e), 25290.1, 25290.2; T23 CCR 9 Areas around vents appear to b releases. HSC 25288(x), 25290.1, 25290 0 Release Detection methods are standards. See LG -113. 40 CFR,' 1 All sensors are correct for the ty 40 CFR 280.40(a )(2 , 280.43(g)(1)&(2); HSC 32 All sensors are located in the pr 280.40(x)(2), 280.43(8)(1) &(2); HSC 25290.1 2632(c);2641 (a) 1133 All secondary containment, inch with a continuous monitoring sy AN alarm or stops the flow of pi detects a leak. T23 CCR 2636 (0(1) Ta »k Monitoring ^conduct 034 ❑} Interstitial monitoring 280.43(g)(1)&(2); T23 CCR 2632 (q)(2); 2634 035 ❑ VPH monitoring conducted pi r y. - O SIR 036 SIR and Biennial 0.1 gph tank tE 280.41, 280.43; T23 CCR 2643, 2646.1 ❑37 Non - passing SIR monitoring rer investigated properly. 40 CFR 280.A Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: 100111 mmmmm swam an EM ME amm UL mmmmm IONIC Neill 1011M mmmmm I�mm� �mmm - Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 ............. 0 Automatic Tank Gauging (ATG) Continuous In-Tank Leak Detection (CITLD) 8 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR 14' 280.43; T23 CCR 2643(b)(1), 2643(b)(5) V�9 ATG generates a hard copy printout of all data reported rA including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643(b)(1) 0 Manual Tank Gauging (SW tanks </=1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280,43; T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR 2645 0 Vadose Zone and/or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40 CFR 280.43; T23 CCR 2647-48 *Tank Exemption 043 Tanks/piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HSC25283.5 Pipe Monitoring O Continuous Monitoring System 044 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (1 045 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or activates an AN alarm. T23 CCR 2636(0(1) 0 Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636(f)(4) 047 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail-safe and shuts down the pump when a leak is detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the UDC. T23 CCR 2636(0(5) 0 Line Leak Detectors (LLD) E348 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0-gph leak, and restricts or shuts off flow of product. T23 CCR 2636(0(2) 0 DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked daily. T23 CCR 2636(f)(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, and logs are kept. T23 CCR 2636 (0(6) 0 Line Integrity Testing .3it61 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR 280.41, 280.44; T23 CCR 2643 ;)(2),(3) ❑52 SW conventional suction system: 0.1 gph line integrity test is Lperformed every three years. 40 CFR 280.40, 280,41; T23 CCR 2643(d) 100111 mmmmm swam an EM ME amm UL mmmmm IONIC Neill 1011M mmmmm I�mm� �mmm - Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: 053 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. T23 CCR 2643(e) O Safe Suction (SS) System j 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(x)(3) RD RD RD RD'l `1 ' A -D I O LLD for Pressurized Piping 56 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD when the LLD fails or is disconnected. T23 CCR 2666 057 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN alarm. 40 CFR 280.40(a)(2), 280.43(g)(1), (2), 280.44(a); T23 CCR 2666 ! Corrosion Protection E 1)1%58 Metal Tanks and piping components have corrosion protection, RP RP RP RP ❑ or are isolated from the backfill. 40 CFR 280.20, 280.21 9 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.31(a), (b)(1); T23 CCR RP RP RP RP 2635 60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(a) & (b) (1); T23 CCR RP RP RP RP ❑ 2635 a 2 1 Impressed current systems checked every 60- calendar days RP RP RP RP ❑ and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(x)(2) On -site Pa erwork s 062 Permit and conditions available on -site. Facility is operated !&7,y►d,r'/m��) according t0 permit and conditions. HSC 25293,,25299; T23 CCR 2712(1) !�� 063 Monitoring and response plans are on -site and are the pi V *r. ca. A approved version. T23 CCR 2712(1); 2632 ;2634; 2641 5 �°' .- ' Sebry;'t ❑64 Site plan depicts current site conditions and has all required elements. T23 CCR 2632(4) �S% e. ts 65 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD ❑ method. 40 CFR 280.41, 280.45 X66 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 1/2 years, five years, life of tank) T23 CCR E 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) El 8 Alarm logs /tapes available and appropriate follow -up actions El occurred. T23 CCR 2712(b); 2632; 2634 ❑69 Visual observation logs available, up -to -date, and appropriate I El follow-up actions to problems occurred. T23 CCR 2712(b); 2642 y 0 Designated UST Operator monthly reports available and com lete. T23 CCR 2715 1 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 072 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non- RD RD RD RD ❑ passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 073 Financial Responsibility Certificate and mechanisms (CFO ❑ w'1 +�5 %( r c.��2 Letter, etc.) on -site and up-to-date. Hsc 25292.2, 25299.30-2529.9.34; T23 + 21St. CCR 2711; T23 2808.1; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: On -Site 'Observation of Periodic Testing 074 Spill- bucket testing conducted appropriately and a passing test X� . El 10dE��,r achieved. za ., 75 Secondary Containment testing conducted appropriately and a 0 passing test achieved. JL I I I I H SOC AND RED TAG f1 � -ft-Wifita-mull �'• �aa�WW",, t. �.�.,.' M�yi'.. - �'kYZ,•' . a. This facility is in compliance with Release Detection (RD) requirements only. (No �,�,. ez!%�aks:• X violations in boxes marked RD, but one or more in boxes marked RP.) b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) ❑ c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD ❑ and RP.) x .. . . -. .. .: . i.. , .. `3'h'. • &.i}?. '�+ '1r rF..n "9 S � . s:�^- ev*""3+•x °,°+P �i K' � a. w ?. ,,, v ' ,vt %sue f:��..14. T�1..��"a��"�T��q�.s,':. +`� �4P��' �r' 1+''"�„'l ".. r5,* :..cY .5ro' z'�.'"� ( -. .; Ji'•R .w�" ,.' ., F,�S ,�i #S �j�5 •��4`Y. �J.'°.9t�+'.. � o .7.•'�� a�',.i.�"..y" fR`�"3;SM �. �i.:. }4�.". � .•..�,k A Red Tag was issued to this facility based on the results of this inspection. Red Tag # Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2717(a)(9) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3) ❑ Item Inspection Comments: # i Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979