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Home My WebLink AboutCUPA REPORT 8-27-2020Underground Storage Tank Program DW Inspection Report Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 B B R S ._F.._.1. .D FIRE AN � T Ate* Business Name: FASTRI P 3347 15-021-003020 Date:8/27/2020 CAL000282717 Address Name: 2698 OSWELL ST BAKERSFIELD, CA 93306 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 Violation Program Requirement ° o SOC Comments N o O a� O Z O Q Z o =) U a �o 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -REG -DW to Operate from the Tank 2 -12000 -DSL -DW CUPA - 23 CCR 16 2712(i); ® ❑ ❑ ❑ ❑ ❑ None Tank 3 -12000 -PRM -DW HSC 6.7 25284 Tank 4 -12000 -REG -DW 2010010 UST Operating Permit Application for Facility information and Tank information ® El 1:1 El F-1❑ None submitted/maintained -23 CCR 16 2711; HSC 6.7 25286(x) 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(x), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® 1:1 1:1 ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(/) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(x)(8) 2010006 Owner/Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 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 � o SOC Comments No O v � r o� Z z � Testing 2030002 Owner/Operator has tested and certified leak [Z F-1 F-1 M F1 F� None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance Z El ❑ El ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as Z ❑ ❑ ❑ ❑ ❑ None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days Z ❑ ❑ ❑ 1:1 ❑ None after the test - 23 CCR 76 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z F� F� F� F� F-1 None hours prior to testing - 23 CCR 76 26370, 2638(e), 2643(g), 2644.1(a)(4 Install/Repair 2060009 Permits obtained to install, replace, repair, or Z F-1 F-1 F-1 F-1 F -I None modify part of the UST s stem - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates Z F-1 F-1 El 1-1 F] None ❑ an audible and visual Yes alarm - 23 CCR 76 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates M ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z ❑ ❑ ❑ 1:1 ❑ None restricts flow - 23 CCR 16 2636(0(5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 76 2636 (0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Requirement 0 .0 SOC Comments No 0 > D a 0 CL 0) Z z 0 z D U W 0) > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 0 F-1 R F-1 R R 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 Z F]❑ R F] R None R CCP 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry Z RE] R R R None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system R None F1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1.1 25290.21 25291 2060015 Sensor located in the RD proper position/location - [E F] R R R R None R 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 Z F --j F-1 R � � 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 2638ffl VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly El R M El ❑ R None R maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary R F❑ None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Z:� Violation Program Requirement � o SOC Comments No0) 1- 00 z o z � � � o'> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � � � � � None � 25290.7(h), 25290.2(8), 25291(fl, 25292(e), Yes 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm � � � � � � None � function properly - 23 CCR 16 26360(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ N ❑ ❑ ❑ 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 ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary � � � � F Ej None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DSV Inspection Report v 2.0 Violation Program:11equirement 0 0-0 SOC Comments No > 0 Z C) W of<0CLZ 2030008 UDC, sumps, and/or other secondary containment in good Z R R R R R None condition and/or are free of debris/liquid -HSC 6.7 25290.1) 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow None R liquid to drain into sump - 23 CCR 16 2630 j 2641(a) Yes 2060006 Secondary containment piping slopes back to the R R R R R None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z El F-1 F-1 � � None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(g) 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 Z F] ❑ F1 17 F❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z R R None R debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F1 F-1 � None gallons - 23 CCR 16 2635(b)y 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills Z R R R R R None R and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z R None R requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 SOC Comments No 0 > D a (1) 0 w.2 2 i� z 0. z D 0 w o'> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M 1:1 F1 F-1 F-1❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a N F-1 1:1 ❑ E] F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F-1 F-1 F-1 1-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 M F-1 F] None 23 CCR 16 2711; 23 CCR 18 2808.1.1 2809 -2809.21 - 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 M M M F-1 F-1 M None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and H M F-1 M M F-1 None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N F-1 F-1 F-1 F-1 F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on F] F-1 1:1 F-1 F❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Re quirement 0 a) .2 SOC Comments No 0 > Cl) 0 (L 2 0 I Z 1 01 Z i =) I 0 Mi > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate H F-1 R R R E] None R follow-up actions Yes maintained - 23 CCR 16 2632) 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R 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 R ❑ R R None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F1 F-1 [E R R R None R time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 F] F-1 F-1 R 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 monitoring methods in None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V 2.0 Violation, Pro gram:% Requirement 0 2 a), SOC Comments No 0 a W 0 a. 2 0) z, 0 z >0 Red Tag 2030045 Red Tag information is legible and has not been F-1 � N F-1 F-1 F] None tampered with - 23 CCR 16 2717.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ F] Z F-1 F] ❑ 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 M M M M F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F-1 F-1 ❑ F-1 ❑ None CCR 16 2631(c 2662(d) Z 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 c rrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) -1112 Z, Inspectors Signature: Date: ��%�� 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) F-1 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) R 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 Z:)