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Home My WebLink AboutCUPA NORTH 7-23-19BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: n �. �=� Phone: 661-326-3979 Fax: 661-852-2171 Business Name: FASTRIP #22 (NORTH SIDE) 7721 /15-021-003022 Date:7-23-19 CAL000282753 Address Name: 4013 SO. "H" STREET (#721) BAKERSFIELD, CA 93304 Inspector Name: Peter Armagost #8856813 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 Program Requirement ° o SOC Comments Violation No o _ z ? o C CD C.o z o o> File Review Information Facility has a valid Permit Facility Tank 2030021 Tank 1 -12000 -REG -DW to Operate from the ® El ❑ El ❑ None Tank 2 -12000 -PRM -DW CUPA - 23 CCR 16 2712(1); 3 -12000 -DSL -DW HSC 6.7 25284 UST Operating Permit 2010010 Application for Facility information and Tank ® ❑ ❑ ❑ ❑ ❑ None information 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 ® ❑ El ❑ ❑ ❑ 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 beenMinor submitted, approved and ® ❑ ❑ ❑ ❑ ❑ maintained - 23 CCR 16 2632(0(1)(C), 2711 a 8 2010006 Owner/Operator has not made false statements or ® ❑ ❑ ❑ ❑ ❑ None representation on any required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ E ❑ None within 30 days - 23 CCR 16 2715(a) I rapnpral Monitoring 2030003 Leak detection system maintains continuous Violation Program Requirement ❑ alarm - 23 CCR 16 2632, y.. ° o SOC Comments No 2030016 o _ o a. a) o are continuously monitored and activates ® ❑ z o z = 2631(8), 2632(c)(2)(A)&(8), o> Testing 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 2030002 Owner/Operator has restricts flow - 23 CCR 16 2636(1)(5 tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2636(0) 1) 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 required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4 Install/Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 23 CCR 16 2712 UST System Observation I rapnpral Monitoring 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual ® ❑ alarm - 23 CCR 16 2632, 2634, ,2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously monitored and activates ® ❑ the alarm - 23 CCR 16 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ restricts flow - 23 CCR 16 2636(1)(5 2030018 Turbine sump monitor activates an audible and visual alarm or stops the ® ❑ flow of at the dispenser - 23 CCR 16 2636(0) 1) RD ❑ ❑ ❑ ❑ None ❑ Yes RD ❑ ❑ ❑ ❑ None ❑ Yes MWMM� RD ❑ ❑ ❑ ❑ None ❑ Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ,o SOC Comments No o z = o Q z� o o_ 0 a W a) C .o o> 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 rEO RD properly programmed or ® ❑ ❑ ❑ ❑ None ❑ properly operated - 23 Yes CCR 16 2632, 2634, 2636, 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 ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 RD 2060015 Sensor located in the proper position/location - ® ❑ [l ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or ® ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection Yes devices or alarms - HSC 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ®rrE7] ❑ ❑ ❑ ❑ 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 RD the annular spaces of the ❑ ❑ ® ❑ ❑ ❑ None El is properly Yes maintained - HSC 6.7 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry ❑ ❑ ® ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a ,o S'OC Comments No o _ Q o o a.o a� Z o z o>_ Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636 (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), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is El❑ ® ❑ ❑ ❑ None El 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 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 Underground Storage Tank Program - DW Inspection Report v 2.0 Program Requirement C S'OC Comments Violation No 0Q o L_ Z o Z _ o> 2030008 UDC, sumps, and/or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 Secondarily contained RD 2030040 piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630 d , 2641 a Secondary containment 2060006 piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) Secondary containment 2030047 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 RP 2060020 Spill bucket is installed and has a functional drain ® ❑ ❑ ❑ ❑ ❑ None F-1valve or other means to Yes remove liquid - 23 CCR 16 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 RP to prevent unauthorized release, including spills ® El El F-1 El E] None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overriddenEland ® ❑ ❑ ❑ E] ❑ None meets overfill Yes requirements - 23 CCR 16 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report v 2.0 Program Requirement w o SOC Comments Violation No > = Q° o o CL a� a o z O z o> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ E] ❑ ❑ 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 - ® ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None least one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o_ SOC Comments N'oL o _ a 0 o � �o Z o z :Do> 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 toNone ® E] ❑ ❑ ❑ ❑ monitor the tank system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3) 2030061 Suspected or actual RD unauthorized releaseNone reported in appropriate ❑ ❑ ® ❑ E] ❑ ❑ Yes time frame - HSC 6.7 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 ® ❑ ❑ ❑ ❑ ❑ None exclusion/exemption 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 (0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ El ❑ None 2643(f) - 23 CCR 16 2643 v 2.0 Underground Storage Tank Program - DW Inspection. Report Violation- Program Requirement o SOC Comments No z o z _ cn p f.- � L' � CM p �> 0 Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2 717. 1 2030044 Facility did not allow for deposit of petroleum into ❑ ❑ ® ❑ ❑ ❑ None a UST that has a red tag affixed to the fill - 23 CCR 16 2717.1( Install/Repair 2060024 UST system is made of or lined with materials that ® ❑ ❑ ❑ ❑ ❑ None are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and ® ❑ El El E]None positioned correctly - 23 CCR 16 2631(c), 2662(d ® There 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.) Date: Inspectors Signature: _,� - /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 v 2.0 Underground Storage Tank Program - DW Inspection Report