HomeMy WebLinkAbout11-25-19 CupaBakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
-, Ap Underground Storage
F/RE
ARrm T SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Business Name: Fastbreak Mobil 15-021-03412
Date 11-25-2019 CAL000397346
Address Name: 4800 While Ln # 0 Bakersfield, CA 93309
Inspector Name: Peter Armagost 48856813
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
m o
SOC
Comments
No
B m
z
D
z
O]
0U
K
0>
File Review
Facility Tank Information
2030021
Facility has avalid Permit
Tank 1 -10000 -REG -SW
to Operate from the
Tank 2 -10000 -MID -SW
CUPA-23CCR162712(i);
®
❑
❑
❑
❑
❑
None
Tank 3 -10000 -PRM -SW
HSC 6.7 25284
Tank 4- 10000 -DSL -SW
2010010
UST Operating Permit
Application for Facility
information and Tank
information
®
❑
❑
❑
❑
❑
None
submitted/maintained - 23
CCR 16 2711; NSC 6.7
25286(a)
2010001
Current BOE number
BOE for this site is invalid
submitted to the CUPA
❑
®
❑
❑
❑
❑
None
and/or CERS - HSC 6.7
25286(0)
2030011
UST compliance
statement and/or
Designated Operator
IN
❑
❑
❑
❑
❑
None
current certification
submitted - 23 CCR 16
2715(x), 2715(6
2030046
A complete and accurate
response plan has been
submitted, approved and
®
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
2712(j)
2030041
A complete and accurate
plot plan has been
submitted, approved and
®
❑
TE]
E]
❑
None
maintained - 23 CCR 16
2632(4)fi) C, 2711(a)(8)
2010006
Owner/Operator has not
made false statements or
representation on any
®
❑
❑
❑
❑
❑
None
required document - HSC
6,725299
Bakersfield Fire Department Prevention
Tank Program
2101 x St
Inspection. Report
Bakersfield CA. 93301
661-326-3911
;. Underground Storage
a oasF�:.4
viAL
ANTN T SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
v,`o_
SOC
Comments
No
o
0
a
�.
p
d m
;o
2
O
Z
�
U
Of
K
o j
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
detection equipment
❑
❑
❑
❑
❑
❑
None
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
❑
®
❑
❑
❑
❑
None
with requirements - 23
CCR 162637
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)
2030042
0.1 gph annual line test
RD
performed and passed for
pressurized piping without
❑
❑
❑
❑
❑
❑
None
❑
fail safe or shut down - 23
Yes
CCR 16 2636 (0(4)
2030050
0.1 gallon per hour piping
RD
integrity test conducted
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
RP
1/152015
tank was inspected within
®
❑
❑
❑
❑
❑
None
❑
10 years of lining and
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
Bakersfield Fire Department Prevention r
Tank Program _eac -a
RF
2101HSt w ar.
: r
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirementv
o
SOC
Comments
No
o
r-
w
0U
S.A
rn o
z
O
z
K
O.
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)
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 2646.1
2030064
CU PA was properly
notified within the
prescribed number of
❑
❑
❑
❑
:L]LNon.
hours prior to testing - 23
CCR 16 2637(f), 2638(e),
2643 , 2644.1(a)(4)
InstalllRepair
2060009
Permits obtained to
install, replace, repair, or
❑
❑
❑
❑
❑
❑
None
modify part of the UST
system - 23 CCR 162712
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
RD
activates an audible and
visual alarm or stops the
❑
❑
❑
❑
❑
❑
None
❑
flow of at the dispenser -
Yes
23 CCR 16 2636 (0(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
RD
properly programmed or
properly operated - 23
❑
❑
❑
❑
❑
❑
None
❑
CCR 16 2632, 2634, 2636,
Yes
2666
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301.
661-326-3911
/✓% Underground Storage
nxsn„ a
nRrn r SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
mo
SOC
Comments
No
5z
a
z
o.[E]
o `>
2060005
System cons tructed with
[10:1
a monitoring system
capable of detecting entry
❑
El
11
1-1
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 6.725290.1, 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
RD
with not tampering with or
disabling leak detection
❑
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.725299a 9
2030034
Tag/sticker on affixed
monitoring equipment
being certified, repaired,
❑
❑
❑
❑
❑
❑
None
or replaced - 23 CCR 16
2638
Cathodic
Protection
2030009
Impressed-currentsystem
RP
is turned on and
functioning properly and
L1
El
❑
❑
❑
L]
Nom
❑
inspected as required - 23
Yes
CCR 162635a 2)
Single Walled
Tank Monitoring
2030004
Automatic tank gauge
RD
tests the tank at least
once per month at 0.1
❑
❑
❑
❑
❑
❑
None
❑
gallons per hour - 23 CCR
Yes
16 2643(b)(2)
2030005
The 0.2 gallons per hour
RD
continuous in tank leak
detection test is being
❑
❑
❑
❑
❑
❑
None
❑
conducted - 23 CCR 16
Yes
2643 6 (5)
2030006
Monthly 0.2 gallons per
hour automatic tank
RD
gauging test on a single
❑
❑
❑
❑
❑
❑
None
❑
wall tank is being
Yes
conducted - 23 CCR 16
2643Lb1
Bakersfield Fire Department Prevention f Underground Storage.
Tank Program
2101 H St iib r SW
Inspection Report
Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
.,°, o
SOC
Comments
No
o.
vz
O
oU
z
n
X
of
2060002
Automatic tank
gauging/continuous in
RD
tank leak detection
❑
❑
❑
❑
❑
❑
None
❑
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
❑
❑
❑
❑
❑
❑
None
❑
required specifications -
Yes
23 CCR 16 2645
2030022
Groundwater and/or
vadose Zone monitoring
❑
❑
❑
❑
❑
❑
None
conducted as required -
23 CCR 16 2647, 2648
Single Walled
Piping Monitoring
2030052
Piping monitored haor
and a 0.2 gphmon
RD
0.1 gph annual lin
❑
❑
❑
❑
❑
None
❑integrity
test is perf
Yes
- 23 CCR 16 2641(a
2643(c)
Line Leak
Detector
2060012
.Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
❑
❑
❑
❑
❑
❑
None
❑
25290.1(h), 25290.2(9),
Yes
25291(0, 25292(e),
2636(n(2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
❑
❑
❑
❑
E]
❑
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
❑
❑
❑
❑
❑
❑
None
❑
disconnected - 23 CCR 16
Yes
2666 c
2030025
Pressurized piping able to
detect a 3.0 gph leak
RD
within an hour, and
❑
❑
❑
❑
❑
❑
None
Elrestricts
the flow or
Yes
alarms - 23 CCR 16
2636(DQ
Suction Piping
2030053
Suction piping sloped to
drain back into storage
RD
tank, one check valve and
❑
❑
❑
❑
❑
❑
None
❑
inspections conducted -
Yes
23 CCR 16 2636(a)(3),
2641(6)
Bakersfield Fire Department Prevention ..I
Tank Program--"-'
2101 H St 1x11 - r
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
SW
.NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
ry o
SOC
Comments
No
O
i A
2
O
Q
2
o
O
O
U
a
K
o
Secondary Containment
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
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
tightfsealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020
Spill bucket is installed
RP
and has a functional drain
valve or other means to
❑
❑
❑
❑
❑
❑
None
❑
remove liquid - 23 CCR 16
Yes
2635 6 , 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(b2, 2665
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
release, including spills
❑
❑
❑
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1(a)
2030036
Overfill prevention system
RP
has not been overridden
and meets overfill
❑
❑
❑
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2635(b)(2), 2665
On Site Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper are
®
❑
❑
❑
❑
❑
None
current ICC certification -
23 CCR 16 2715
Bakersfield Fire Department Prevention ,.,p., Underground Storage
Tank Program
2101HSt sorer r SW
Inspection Report
Bakersfield CA. 93301 NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
Violation
Program Requirement
m ,`o_
SOC
Comments
No
z
o
v
0
z
q.
Qo
.2
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 6.725292.2; HSC
6.75 25299.30-25299.34
2030007
Positive statement of
compatibility. for UST
system components
x
submitted and maintained
on site - 23 CCR 16 26316)
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
❑
❑
❑
❑
❑
❑
None
site, and a log kept - 23
CCRi62715c 6,2715
Logs
2030001
Leak detection alarm
logs, maintenance and
records of appropriate
❑
❑
❑
❑
❑
❑
None
follow-up actions
maintained - 23 CCR 16
2632,. 261L2726 6
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
F/RE
ARiN T SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirement
v o
SOC
Comments
No
O
E! m
Z
O
a
Z
❑
O
U
n.
K
Q o
j
2030020
Unburied fuel piping
RD
visually inspected at least
❑
❑
❑
❑
❑
❑
None
❑
monthly and log kept -
Yes
HSC 6.7 25281.5(b)(3)
2030049
Suction pipe monitored
daily and results logged -
❑
❑
❑
❑
❑
❑
None
23 CCR 1.6 2643(d)
2030057
When SIR results indicate
failure: The facility met all
RD
corrective action
❑
❑
❑
❑
❑
❑
None
❑
requirements - 23 CCR 16
Yes
2646.1(d)
2030058
All Statistical Inventory
RD
Reconciliation (SIR)
❑
❑
❑F101
❑
❑
None
❑
requirements met- 23
Yes
CCR 16 2646.1
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
❑
❑
❑
❑
❑
❑
None
❑
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Bakersfield Fire Department Prevention
/'7`
Underground Storage
Tank Program'.'
2101 HSt
FIRE
-.aerr r
SW
Inspection Report
Comments
No
Bakersfield CA. 93301
NOTICE TO COMPLY/NOTICE OF VIOLATION
661-326-3911
o
Violation
Program Requirement
d o
SOC
Comments
No
o
i5
z
O z
o
0
rc
o>
2010002
Records of cathodic
protection systems testing
❑
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2635, 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 to
monitor the tank system
®
❑
❑
❑
❑
❑
None
is maintained - 23 CCR 16
2626(b); HSC 6.7
25284 a 3)
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
❑
❑
❑
❑
None
❑
time frame - HSC 6.7
Yes
29294, 29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
❑
®
❑
❑
❑
❑
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
❑
❑
®
❑
❑
❑
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
❑
❑
❑
❑
❑
❑
None
monitoring methods in
2643 - 23 CCR 16 2643
Red Tag
2030045
Red Tag information is
legible and has not been
❑
❑
❑
❑
❑
❑
None
tampered with - 23 CCR
16 2717.1
2030044
Facility did not allow for
deposit of petroleum into
a UST that has a red tag
❑
❑
❑
❑
❑
❑
None
affixed to the fill - 23 CCR
16 271.1 B
Bakersfield Fire Department Prevention
Tank Program
2101 H St
Inspection Report
Bakersfield CA. 93301
661-326-3911
Underground Storage
sRrr r SW
NOTICE TO COMPLY/NOTICE OF VIOLATION
Violation
Program Requirementv.
SOC
Comments
No
o
i-
y
r
,o`_
:S m
z
O
z
,n
O
W
o
Install/Repair
2030066
Repaired and retested the
system due to a failed
ELD test when located
1-1
1:1
❑
ID
11❑
None
within 1000' of public well
- HSC 6.7 25292.4(d),
25292.5(c)
2060018
Existing SW piping is
constructed of FRP,
RP
catholically protected❑
❑
❑
❑
El
❑
None
Elsteel,
or steel clad with
Yes
FRP - 23 CCR 16 2666(b/;
HSC 6.7 25292 e 2
2060021
Striker plate installed and
positioned correctly - 23
❑
❑
❑
❑
❑
❑
None
CCR 16 2631(c), 2662(d)
2060004
Corrosion protection
installed for USTs and
RP
cathodic protection
❑
❑
❑
❑
❑
❑
None
❑
system meets the
Yes
consensus standards- 23
CCR 16 2635 a 2 A
❑ There were no violations noted for this inspection.
OThis 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 n It orrecled in a timely manner. (NOTE: If this is a preliminary report, a final report
will follow.)
a
Inspectors Signature: �✓-�' Date: -1 sz
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 SOO (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