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Home My WebLink AboutCUPA REPORT 7-22-21Underground Storage Tank Program DW Inspection Repo Permission to Inspect: Business Name: FASTRIP 7705 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661.-852-21.71. Date:7/22/21 Address Name: 1200 Coffee Rd. Inspector Name: Peter Armagost#8856813 Bakersfield, CA 93308 15-021-003504 / CAL000282743 Inspection Type: Routine Report: Final NVQ = No Violation Observed OUT - Out of Compliance NA = Not Applicable UD = Undetermined COS - Corrected On Site RPT = Repeat Violation Violation Program 'Requirement0 .2 SOC Comments No 0, > D < C1 W 0 a. 4-j M 0 - 0 'z :D 0 W 0� > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -REG to Operate from the CUPA - 23 CCR 16 2712(1); H M F-1 1-1 F-1 F-1 None Tank 2- 12000 -DW -PRM HSC 6.7 25284 Tank 3- 12000 -DW -DSL 2010010 UST Operating Permit Application for Facility information and Tank information 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 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 been submitted, approved and Minor maintained - 23 CCR 16 ,2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) R F] R FIR None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement Mont qu e 0 C w.2 SOC Comments No 0 C/) 0 I.. CL 0)0 z 0 z D Testing 2030002 Owner/Operator has tested and certified leak M F-1 1-1 F-1 F-1 F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance F1 F F F F None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as F F1 F 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) 2030064 CUPA was poperly notified within the prescribed number of None hours prior to testing - 23 CCR 16 2637(o, 2638(e)., 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or E] F] F F F F None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates None F 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 None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 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 activates an audible and RD visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 2636 0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .0 0) SOC Comments No 0 > Cn 0 2 ';� 0 z 0 z > 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 F-1 � F F None or stops the flow at the UDC -23 CCR 16 2636(ofl) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 N F1 F] F1 F F None F CCR 16 2632., 2634, 2636, Yes 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 M F-1 F F F F None F present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - F F] F F None F 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None F devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry El F F F E] 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(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F-1 1-1 N F-1 El F-1 None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report 4:) v 2.0 Violation Progr'am.,Re'qqirem6ht 0 SOC Comments No. D a 0 CL� 0 Z'� 0 Z > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 0 F -I F -I F] None [-I 25290. 1 (h), 25290.2(g), 25291(o, 25292(e), Yes 2636 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm M F -I N F -I F -I F] None F� 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 1-1 ❑ H 1-1 El F] None F -I disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and H F -I F -I F] None F -I restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary N F-] F-] F-] F-] None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .2 SOC Comments No In 0 a. 0 Z- 0 Z > 2030008 UDC, sumps and/or other secondary containment in good M F-1 1-1 F-1 F F None condition and/or are free of debris/liquid -HSC 6.7 25290.1) 25290.2) 25291 2030040 Secondarily contained RD piping maintained to allow None F liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a)_ 2060006 Secondary containment piping slopes back to the F F] None collection sump - 23 CCR 16 263(c) 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 M F1 F1 F] FIF 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 M F1 F F F-1 F None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of None F debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five F F1 F F M None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated M, St...Jc1-rMG5r to prevent unauthorized RP release, including spills K 1-1 F-1 F-1 F] None F-1 514 A Ll- j/j5-,%z.,L �,�� and overfills -HSC 6.7 Yes 1�� 25292.7 (a) ra PEiQ, VA"'E5 2030036 Overfill prevention system has not been overridden RP and meets overfill M F-] ❑ 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 ReqUiremeint, 01 SOC Comments No.0- 0 O Z � � j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and F-1 F-1 F-1❑ F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a 1-1 1-1 F1 ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer N F] F-1 F-1 F-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � F 1:1 1:1 F-1 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 N El 1-1 1-1 F-1❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F-1 F-1 F-1 F-1 F] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly N M El M F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on 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 Requirement 4 - 0 C SOC Comments No 0: .1, U) 4.2 Z D 0 Z 0 � o Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M � 1-1 1-1 F-1 [_1 None F-1 follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records N � F-1 F1 F1 F] None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F] M F1 M M 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 F-1 F-1 F] F-1 ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F-1 F-1 E F-1 F-1 F] None F-1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit N F1 F-1 F1 F-1 F -I None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption � F] M 1-1 F-1 [__j None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training M M � M 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 M F-1 F-1 17 M F] None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement C 0 do, SOC Comments No > F- Cn 0 ICL z 0 z o> Red Tag 2030045 Red Tag information is legible and has not been 1-1 R M F-1 [-I F] 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 ❑ 1-1 N F-1 F] 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 F-1 F F-1 F] F-1 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 M F-1 1-1 F-1 F-1 ❑ None CCR 16 2631(c), 2662(d) F-1 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 ajor 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.) I 7 9 - Inspectors Signature: Date: T 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) F-1 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:� %--,> 41t)