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Home My WebLink About2016 inspection reportBAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Pr 2101 H Street DW Inspection Report r\,\ Bakersfield, CA 93301 Permission to Inspect: hone: 661-326-3979 Fax: 661-852-2171 Business Name: FASTRIP 3346-15-021-003017 Date:6/09/2016 Address Name: 805 34th Street-CAL000282715 Inspector Name: Shane Gardner #8248557 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 0.0 SOC Comments No >0 Q 0 CL 0 'W 41 0)0 z 0 z M 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-12000-DW-REG to Operate from the Tank 2-12000-DW-REG CUPA - 23 CCR 16 2712(1); 41 None Tank 3-12000-DW-PRM HSC 6.7 25284 Tank 4-12000-DW-DSL 2010010 UST Operating Permit CAL000282715 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 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) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 4- 0 4).o SOC Comments No a o a. 0) o z 0 z Testing 2030002 Owner/Operator has tested and certified leak E� 1:1 ❑ ❑ ❑ ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 T CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of LTj ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or El El El n ❑ 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 None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 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 None ❑ flow of at the dispenser - I Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No o cc Z O Z U D 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ n ❑ None ❑ present - 23 CCR 16 2638, Yes HSC 6.7 25290.1, 25290.2, 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 ❑ ❑ ❑ ❑ ❑ 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 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 4) 0 .o SOC Comments No a CO 0 I.- 0. 0 &- O) o Z 0 Z Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 F-1 ❑ F-1 ❑ F-1 None ❑ 25290. 1 (h), 25290.2(8), Yes 25291(0, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666Lc) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is None ❑ disconnected - 23 CCR 16 I Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement %I- 0 0.0 SOC Comments No o D a (n 0 I.- a. 0 '. M 0 Z 0 Z 2030008 UDC, sumps, and/or other secondary containment in good F] 1:1 ❑ 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 - Yes 23 CCR 16 2630(g), 264 1 La) 2060006 Secondary containment piping slopes back to the None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing 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 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 ff] ❑ ❑ ❑ ❑ ❑ None [:1 remove liquid m 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of E] ❑ ❑ None E:] debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five � None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No :) < 0 0 d I'M 'Ca to 0 .'�' z 0 z 0 w On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ 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 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � ❑ El ❑ El ❑ 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 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 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on ❑ ❑ On None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4. 0 0.0 SOC Comments No 9 :) < a 0 Q) 0 Z 0 Z C) W 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(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 ❑ ❑ ❑ 1:1 ❑ None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit El ❑ ❑ El ❑ 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 El El F-1 El n 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 Violation Program Requirement m o SOC Comments No 030 z O z v o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2797.1( 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 d qThere 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 corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date:' Inspector: Enter # of Violations: RD: C=5 RP: C:> Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: 0 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release vention 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) Underground Storage Tank Program - DW Inspection Report v 2.0 `FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. NO OF EMPLOYEES c) FACILITY CONTACT BUSINESS ID NUMBER 0 o " Consent to Inspect- Name /Title lh.. 3f, S 8::.a ,.'r^:l t8+:dr`. 5 ti'i`^ •,fr . �,t . ., , . •J t '::, ;;. ,. ... . v ...:, „ w;. m.,. Y �'.::, x f ,..,c . Msx . 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'x"k?„Y.?r. ❑ ROUTINE .COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V ° ompiance. OPERATION. CERS V= Violation;,I,ll Minor Violation COMMENT APPROPRIATEPERMIT ON HAND, (BMC:.15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) ti CORRECT OCCUPANCY (CBC: 401) 'VERIFICATION OF INVENTORY MATERIALS (CCR': 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ° -YES ❑ NO Signature ofRecei Explain: a' Inspector. 4� POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting, all of the. violations, sign and return a copy of this page to: Signature Bakersfield Fire Dept.., Prevention Services, 2101 H Street, California 93301 Date White —Business Copy. Yellow Station Copy Pink — Prevention Services FD2155 (Rev 8//14 HAZARDOUS WASTE BAKERSFIELD. FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services $ E.RSFI n 2101HStreet SMALL QUANTITY HAZARDOUS FIRM gyp " --� Bakersfield, CA 93301 WASTE GENERATOR INSPECTION ARrM � .Phone: 661- 326 -3979 •Fax: 661 -852 -2171 Facility Name: i r `�('' Date:~ Site Address: > s.. y Time In: Time Out: Owner /Operator: 7 - Ct C - Phone: EPA ID #C41- 06,12 6'0' Type of Inspection 0- Routine 0 Re- inspection/Follow -up 0 Combined Routine Inspect' n,' 0-06,1V Inspection 0 qamplaint 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): Inspection may involve obtaining photographs, review and copying ofAecords, andIdetermination of compliance with hazardous waste handling requirements. . �. rr .'ter'- _- _•f_t_.!_� \r C � VV /ll V I lftllll. ♦ � �.1caJU a, a1 HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis 11tGenerator Knowledge-- [CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)1_1 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 1 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7(a)) 3030006 Onsite recycling reported using UPCF HSC 25143.10 1 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d )(2) 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) (1) A ] Empty containers are em t [CCR 66262.34(t)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2) 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011 3030027 One container per waste stream at satellite area CCR 66262.34 d 2 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes HSC 25143.101 3010016 Accumulation Time Limits `M Waste is accumulated not more than 9 180 70 CCR 66262.34(d)] 3030010 e. e e°t74 " Empty containers mane ed within one ear CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year CCR 66273.15(a)] 30300.11 Used oil filters offsite within 180 (l ear <1 ton) [CCR 66266,130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81 a (3) 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(x)] 3050005 Universal waste container p ro erly labeled (CCR 66273.34] 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 1 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B ] 1 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 3030007 Tank marked with "haz waste" ,contents, start date __[66262.34(f)l 3030007 Treatment Transport and Disposal/Other Have Permit/authorization to do treatment [HSC 25136.21 3040003 Waste"' sent with authorized transport (en. eligible) CCR 66263.41] 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a )] 3050002. Failed to pwperly handle appliance wastes JHSC 25212 a Fire Protectign, [66262.34(d)(2)] 3030032 Print and sigh in thi lok for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR S POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 da s of oorrectin all of the violations sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301. Date a FD2171 (Rev 9/14) White - Business Cony Yellow :Statlo`C�ri Pink- Prevention Services Copy