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Home My WebLink AboutCUPA REPORT 11-26-18Bakersfield Fire Department Preve n 2101 H St B E R FIRE Bakersfield CA. 93301 AArlll r 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Fastbreak Mobil (15-021-03412) Date: 11/26/2018 (CAL000397346) Address Name: 4800 White Ln # 0, Bakersfield, CA 93309 661) 832-6720 Inspector Name: Kris Karns ICC# 829402 Inspection Type: Routine IL 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 6 SOC Comments No 0 > a 0 a . 0)0 z 0 z D 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 - Reg - SW to Operate from the Tank 2- 10000 - Mid - SW CUPA - 23 CCR 16 2712(1); ❑ Fj F] [-I None Tank 3 - 10000 - Sup - SW HSC 6.7 25284 Tank 4 - 10000 - Dies - SW 2010010 UST Operating Permit Application for Facility information and Tank information E 1:1 ❑ ❑ 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 ❑ ❑ F-1 ❑ M ❑ 0 ❑ F-� None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ ❑ ❑ F-1 r-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and E ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ F-1 ❑ None required document - HSC 6.725299 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 5yj4f�i:. 8 S R S F I- - D FIRE ARTM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 .o SOC Comments No 0 W a) o Z o z = 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ ❑ ❑ ❑ None req u i red - 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 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636(0(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre- ❑ ❑ ® ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ® ❑ ❑ ❑ None years (pre - January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within RP 10 years of lining and ® ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ® ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ® ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 D FIRE ARTAI T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 0 o .0 SOC Comments No Z) < W �- 0 z 0 z 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1 (a) (5) 2030056 SIR Report submitted annually to the CUPA - 23 None CCR 16 2646. 16) 2030064 CUPA was properly notified within the prescribed number of 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 E ❑ ❑ E:] ❑ ❑ None modify part of the UST sVstern - 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 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 STP is Direct Burrial activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 2636( (1 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 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 Z ❑ E:] ❑ ❑ ❑ None into secondary containment - HSC 6.7 2529 1 (b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 84E R S V D FIRE T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4- 0 10 (1) — SOC Comments No > :) < 0 0 Z 0 z 2060014 Correct leak detection equipment installed for RD the type of system 1Z ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - 0 1:1 ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection 0 ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ None or replaced - 23 CCR 16 1 2638(o Cathodic Protection 2030009 Impressed-current system Past due on 3 year Cathodic Protection is turned on and RP Certification. functioning properly and 1:1 ❑ ❑ ❑ None 0 inspected as required - 23 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least RD once per month at 0.1 None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being None ❑ conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single 0 ❑ ❑ ❑ ❑ ❑ None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b) (1) 2060002 Automatic tank gauging/continuous in RD tank leak detection E ❑ 1:1 ❑ ❑ ❑ None [:1 system installed /properly Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the 0 ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B E R S F I -D FIRE ABTA/ r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4- 0 o 4) SOC Comments No 0 > a CO) 0 1.- (L 2 0-6 Z 0 Z M 0 W 4) > 2030022 Groundwater and/or vadose zone monitoring ❑ ❑ F-1 ❑ ❑ None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line 0 El E] El None [:1 integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ 1:1 ❑ None ❑ 25290. 1 (h), 25290.2(8), Yes 252910, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 0 El ❑ ❑ ❑ F-I None ❑ 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 E ❑ ❑ ❑ ❑ F-1 None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and 1:1 ❑ 1:1 ❑ F-1 None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ m ❑ ❑ ❑ None F-1 inspections conducted - Yes 23 CCR 16 2636(a)(3), 264 1 (b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good F-1 F-1 F-1 F-1 F-1 None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing E r-1 ❑ ❑ ❑ ❑ None - 23 CCR 16 2662; HSC 6.7 25290. 1 (c) (2), 25290.2(c) (2), 25291(a), 25292(e) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 1348 R S F 1) FIRE ARTM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o 0 SOC Comments No 13 0) 0 a. 7F) Z 0 Z M 0 w > 2030060 Entry fittings in secondary containment for UST system maintained r-] ❑ 1-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 1 1 1 2060020 Spill bucket is installed Failure of the T-3 (91) and T-4 (Dies) and has a functional drain RP Spill Buckets. valve or other means to 1:1 ❑ ❑ None [Z remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of E ❑ F-] ❑ E:] ❑ 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 ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ❑ ❑ 1:1 None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill ❑ ❑ 1:1 ❑ ❑ None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 1 1 1 1 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ r-1 F-1 1:1 ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a N ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer N ❑ 1:1 ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - R ❑ ❑ ❑ 1-1 ❑ 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 Bakersfield Fire Department Prevention T 10L 2101 H St Bakersfield CA. 93301 661-326-3911 B E R S F I D Pill# ARtM r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement a 0 0 SOC Comments No o F_ M a 0 CL -6 Z 0 Z M C.) LL > 2030007 Positive statement of compatibility for UST system components 0 ❑ ❑ ❑ ❑ ❑ submitted and maintained on site - 23 CCR 16 263 1 Designat d 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 the ❑ 1:1 1:1 r-1 ❑ None reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly inspection that ❑ ❑ ❑ None may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at D.O. Employee training is past due and least one employee on site, ❑ E ❑ r_1 ❑ ❑ None needs to be competed immediately. and a log kept - 23 CCR 16 2715(c)(6), 2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow-up ❑ 1:1 ❑ ❑ [:1 None actions maintained - 23 CCR 16 2632, 26349 2712(b) 2030020 Unburied fuel piping RD visually inspected at least ❑ El E ❑ ❑ ❑ None ❑ monthly and log kept - HSC Yes 6.7 25281.5(b)(3) 2030049 Suction pipe monitored daily and results logged - 23 None CCR 16 2643(d) 2030057 When SIR results indicate failure: The facility met all RD corrective action E ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1(d) .2030058 All Statistical Inventory RD Reconciliation (SIR) El ❑ E ❑ ❑ ❑ None ❑ requirements met - 23 CCR Yes 162646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and upgrade RD records maintained for the ❑ ❑ ❑ ❑ ❑ None ❑ proper time period - 23 CCR Yes 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 . . . . . FIRE Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ' 0 0 8 .0 SOC Comments No 0 > D a C0 0 1� CL - E! CM 0 Z 0 Z 2010002 Records of cathodic protection systems testing F 1:1 0 None maintained - 23 CCR 16 2635, 2712(b) Documentation 2030033 Failure to maintain on site Monitoring Plans not accepted in an approved monitoring plan ❑ E F-1 ❑ ❑ [:1 None CERS for inaccurate information. - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank ❑ El E 1-1 ❑ ❑ None system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate time ❑ 1:1 E ❑ ❑ ❑ None ❑ frame - HSC 6.7 292945 Yes 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all Correct any and all open violations by operating permit conditions El E ❑ ❑ F-1 ❑ None 12-26-18 - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with El 1:1 E ❑ f-1 E] None exclusion/exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ E El F-1 ❑ None program at an unstaffed facility - 23 CCR 16 2715(f)(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring 1-1 ❑ ❑ ❑ None methods in 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ E E] ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ E ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(f) r —Install/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 84E nits V InD , A R rm,;jr Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4 r-, 6 0 4) SOC Comments No 0 > 1-- M 0 0 [L 110- 75 Z 0 z M 0 W > 2030066 Repaired and retested the system due to a failed ELD test when located within ❑ ❑ N ❑ ❑ ❑ None 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c) 2060018 Existing SW piping is constructed of FRP, RP cathodically protected steel, F� El 1:1 R [:1 None El or steel clad with FRP - 23 Yes CCR 16 2666(b); HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ E ❑ ❑ None CCR 16 2631(c), 2662(d) 2060004 Corrosion protection installed for USTs and RP cathodic protection system F-1 ❑ ❑ ❑ None ❑ meets the consensus Yes standards - 23 CCR 16 2635(a)(2)(A) ❑ There were no violations noted for this inspection. EThis 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.) -k� 22��? a _e_-) Date: ':26 Inspectors Signature: / A Inspector: Enter # of Violations: RD: 0 RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRC13 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) ESOC 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)