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Home My WebLink AboutCUPA REPORT 6-17-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank ogram Prevention Services Division P DW Inspection Report -r, 2101 H Street Bakersfield, CA 93301 Permission to Inspect:111j: ', Phone: 661-326-3979 _ ee� Fax, 661-852-2171. Business Name: FASTRIP 3346 Date:6/17/2021 Address Name: 805 34th Street Bakersfield, CA 93301 15-021-003017/ CAL000282715 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 Prement 0,o SOC Comments No Z: 1" a 0 a.. 0 L 0 ZL U 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); M F] F� F-1 M F] None Tank 3- 12000 -DW -PRM HSC 6.7 25284 Tank 4- 12000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information M F-1 F-1 El 1-1 F -I None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA N F-1 F-1 F-1 F-1 F1 None and/or CERS -HSC 6.7 25286(c) 2030011 LIST compliance statement and/or Designated Operator 0 F-1 F-1 F-1 F-1 F-1 None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and 0 M M F-1 M None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and M El M M M M Minor maintained - 23 CCR 16 2632(q)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any M F-1 F-1 F-1 El M None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) 1-1 F] F-1 1-1 None within 30 days - 23 CCR 76 2715(a) Violation Program Requirement 0 4, .0 SOC Comments No 0 > a 0 U) Ia. 0)0 z 0 z > Testing 2030002 Owner/Operator has tested and certified leak N F] F-1 F-1 F-1 F] None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance P� F-1 1-1 F-1 F-1 F❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as N F] F-1 F-1 F-1 F] None re ired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days N El F-1 F] El ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of N � None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(8), 2644.1(a)(4 Install/Repair 2060009 Permits obtained to install, replace, repair, or N F-1 F] F] F-] F� None modify part of the UST n - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates N F-1 F-1 F-1 F-1 F-1 None F-1 an audible and visual alarm - 23 CCR 16 2632, Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates F1 1-1 F-1 F] F-1 F None F-1 the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or M F-1 F-1 F-1 F-1 F❑ None restricts flow - 23 CCR 16 2636( (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M M F-1 F-1 F] F None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report Underground v 2.0 Violation Progran1'. Requirement SOC Comments No O,L Cn 01.0 0 z 0 Z > 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 R R R R None into secondary containment -HSC 6.7 2529 1 (b) 2060014 Correct leak detection equipment installed for RD the type of system None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - 1-1 F1 F-1 F-1 None F] 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection R F-1 F-1 F] None F-1 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, [-1 F] F] None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly R None M maintained -HSC 6.7 Yes 25290.1(e 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1 1-1 N F-1 F-1 F] None containment -HSC 6.7 25290.1(d) Underground Program d Storage Tank - DW Inspection Report zn Ib v 2.0 Violation Program, Reauirement 0 0 SOC Comments No Cn °° a. 0 Z' 0: Z. M W Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None R 25290.7(h), 25290.2(g)) 25291(o, 25292(e), Yes 2636(f)(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 1:1 N M F-1 F] None ❑ function properly - 23 CCR 16 2636(0(6)) Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is El R N R F1 F] None R 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 F-1 N F-1 F-1 F] None El restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary R � R None R containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement rement 0 SOC Comments No'0 >1 0 ; CL. Z' Z D, 0 .0 2030008 UDC, sumps, and/or other secondary containment in good 1-1 F] None condition and/or are free of debris/liquid -HSC 6.7 25290. 7, 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow M F-1 R R R R None R liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a)_ Yes 2060006 Secondary containment piping slopes back to the M F-1 1-1 F-1 F-1 F] None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing M F-] F-] � F-] F-] 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 F-1 F1 F-1 F-1 F-1 None tight sealed - 23 CCR 16 26301 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RID valve or other means to M F-1 F1 F-1 F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RID good condition and free of M F-1 M F-1 F-1 None ❑ debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five M F-1 F-1 F-1 F] F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills N F-1 F-1 R 1-1 F] None F-1 and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill N F-1 F-1 F� F-1 F None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4-" 0 o (1) SOC Comments No 0 > F- :D < a U) 01 CL b. * � 0 o> z 0 z D w *- > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M F -I ❑ ❑ F -I F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z R F None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer Z F1 F1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -Z F -I F -I 1-1 F -I F] None 23 CCR 16 2711; 23 CCR 18 2808.11 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 Z 1-1 F] F -I F -I ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F -I F -I F -I F -I F -I None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F -I M F -I F -I F] None inspection that may require action - 23 CCR 16 2715(o) 2030012 DO employee training performed, current for at least one employee on Z 1-1 r -I F] F -I ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715ffl Underground Storage Tank Program - DW Inspection Report v 2.0 Violatio.n Program Requirement 0 o.2 soc Comments NoZ 0 > a U) 0 (L (1) &_ 0 0 Z n 0 W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F1 R R R R None R follow-up actions maintained - 23 CCR 16 Yes 2632, 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper time period - 23 CCR 16 Yes 2712(p) Documentation 2030033 Failure to maintain on site an approved monitoring M M R F] F-1 F-1 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 El 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 R F-1 R None R time frame -HSC 6.7 Yes 29294,29295 1 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-1 F-1 F1 M F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption R El R R F] None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 M N F1 [-I[—] 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 0 0 SOC Comments No 0 > Ci 0 a. 00 z 0 z D > Red Tag 2030045 Red Tag information is legible and has not been � F-1 M F-1 F-1 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 F-1 R M F1 F-1 [-I 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 1-1 F-1 F-1 F-1 F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 M F-1 F-1 F-1 D F-1 None CCR 16 2631(c), 2662(d) I I I I JX 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 torr cted in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 7 C// 7 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: F-1 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) M SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violation Underground Storage Tank Program - DW Inspection Report v 2.0