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Home My WebLink AboutCUPA REPORT 8-30-21BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank. Pro m 2101 H Street DW Inspection Report Bakersfield, CA 93301 Permission. to Inspect;Phone: 661-326-3979 Fax: 661-852-2171 Business'Name: FASTRIP 3362 Date -8/30/2021 Address Name: 6401 South H Street Bakersfield, CA 93304 15-021-003024 / CAL000282729 Inspector Name: Peter Armagost #8856813 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 ' Vio'llation'.�: Program6 ,: Requirement SOC Comments No 0, W z 0 0, D a 0 (L z D, C) File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -12000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM C U PA - 23 CCR 16 2712(1); 0 El ❑ F-1 F-1 F] None Tank 3- 12000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information F-1 F-1 F -I None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1-1 F-1 1-1 F-1 None and/or CERS -HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator M El F-1 El 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 M F -1 F-� F-1 F-� F-] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and N El M F-1 F-1 F-1 Minor maintained - 23 CCR 16 2632(q)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any F-1 F-1 F-1 F-1 F❑ None required document -HSC 6.725299 Violation Program Requirement 2030002 Owner/Operator has o SOC :Comments, tested and certified leak M F-1 F-1 1:1 0 aI: . RD detection equipment M Z. 0 z � E] None > annually - 23 CCR 16 2638 .2010003 Owner/Operator has a Yes 2030048 Secondary containment DO and/or informed the testing conducted every CUPA of any change (s) M F-1 M F] F-1 F-1 None R F] R within 30 days - 23 CCR ❑ None with requirements - 23 16 2715(a) CCR 16 2637 Testing 2030002 Owner/Operator has tested and certified leak M F-1 F-1 1:1 R R None RD detection equipment M F-1 F-1 F-1 � E] None F] annually - 23 CCR 16 2638 Yes 2030048 Secondary containment testing conducted every 2030016 36 months in accordance R F] R R ❑ None with requirements - 23 CCR 16 2637 RD 2030055 Spill buckets have been M F-1 F-1 R F-1❑ None ❑ tested annually as F] F-1 M F-1 F-1 None Yes requ red -HSC 6.7 25284.2 2010009 Secondary containment 2030017 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 26370, 2638(e), 2643(g), 2644.7 (a)(4) ,Install/Repair 2060009 Permits obtained to install, replace, repair, or M F-1 [__j F-] � F-1 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 M F-1 F-1 F-1 � E] None F] an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates M F-1 F-1 R F-1❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or F1 M F-1 1-1 R None restricts flow - 23 CCR 16 2636(0(5) Un.derorround Storage Tank Proorrarn - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No 0 > a U) 0 CL 0 z 0 z > 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the M F-1 F-1 F-1 F F None F 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 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 F El F F1 f-1 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 N � F 0 F F-1 None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 1:1 F F-1 None F-1 23 CCR 16 2630(d), 2641(a) a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection F-1 1-1 F-1 M 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 M F-1 F-1 F] 1-1 F] None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F-] F-] F� 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 1-1 F None F] maintained -HSC 6.7 Yes 25290.1 (e) Underground Program Storage Tank ram - DW Inspection Report v 2.0 4- Z-) Violation Program Requirement ` ° o SOC Comments No Z: O = a � Q� z 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ M ❑ ❑ ❑ None containment -HSC 6.7 25290.1 (d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � M F1 F-1 R None ❑ 25290.1(h), 25290.2(g), Yes 252910, 25292(e), 2636 fl 2 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 F� Z M 1-1 F-1 None ❑ function properly - 23 Yes CCR 76 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ Z ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and � R Z F-1 F-1 None ❑ restricts the flow or Yes alarms - 23 CCR 76 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary � � � R F-] R 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 4 o 6 atiProgram Re' quir,em 0 0 SOG C Ments", Comments '0 C/) Ca Z 0 Z D > 2030008 UDC, sumps, and/or other secondary containment in good M F -I 1-1 R R R 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❑ ❑❑R R None R liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the None collection sump - 23 CCR 16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ R ❑ R R 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 -I F -I 1-1 F -I ❑ 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 R F -I F -I R R None F] remove liquid - 23 CCR 16 Yes 2635(p), 2665 2030054 Spill bucket maintained in RID good condition and free of ® El 1-1 F -I F -I ❑ None F -I debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® F -I F -I M F] ❑ None gallons - 23 CCR 16 2635(b)) 2665 Overfill 2030035 UST system is operated to prevent unauthorized -I RP M CV, '7� release, including spills ❑ 1-1 F F] None F] W, J,, and overfills - HSC 6.7 Yes 25292,1 (a) 2030036 Overfill prevention system has not been overridden RID and meets overfill 1-1 F1 1-1 F -I ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 - I Underground Storage Tank Program - DW Inspection Report v 2.0 4 Violation'Program P Requirement: j, 0 0 :SOC. Comments..., No 0 > a 0 a - �o z 0 z > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ F F] F1 F 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 � F-1 F-1 ❑ 1-1 F None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F-1 F-1 F-1 0 ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly F-1 F-1 M 1-1 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 M ❑ F-1 F-1 F-1 F-1 None site, and a log kept - 23 CCR 16 2715(g)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 ZD ::> Violation,.. Program Requirement0, o SOC comments No 0 F- > Z D z a D 0 C), a� W 0 > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F-] F-] F-] F-1 F-] None F -I follow-up actions Yes maintained - 23 CCR 16 2632, 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1-1 F -I F1 [__1 None F -I maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z F -I F F] F1 F] 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 F F None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F F] 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 Program Requirement 0 SOC Comments No 0 F- o.2 2 > z 0 z a D 0 a. 0) 0 > Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 ® F-1 F-1 F-1 None tampered with - 23 CCR 16 2 717. 1 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ F1 ® 1-1 ❑ F] None affixed to the fill - 23 CCR 16 2717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ M 1-1 F❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® F] 1-1 F-1 F-1 F❑ None CCR 16 2631(g), 2662(d) n There were no violations noted for this inspection. [AThis 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.) 4 4 nz. 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) ❑ 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] 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:> Z:)