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Home My WebLink AboutCUPA REPORT 4-28-22Underground Storage Tank Program DW Inspection Re A Permission to Inspect:—� BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax., 661-852-2171 B E R S F I D FIRS' T Business Name* Fastrip 9933 Date: Address Name: 4800 Fairfax Bakersfield, CA 93306 15-021-103469 CAL000402362 I -. 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 ProgramRequirementViolatjon P 0� 0 SOC Comments No 0 > 13 0 a., Z 0 z I n I 0 I 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 -PRM CUPA - 23 CCR 16 2712(i); 0 El 0 F-1 F-1 None Tank 3- 12000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information R F-1 F-1 R F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA N F-1 � r-] F-1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator 1-1 F-1 M F-1 F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and M M F-1 El F1 F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h)., 2712 2030041 A complete and accurate plot plan has been submitted, approved and N F -1 M M F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(p), 2711(a)(8 2010006 Owner/Operator has not made false statements or representation on any N F-1 1:1 F] F-1 ❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) M F-1 F-1 M F-1 F-1 None within 30 days - 23 CCR 16 2715(a) 'Violation: Program "Requirement �0- SOC Comments No o f.- CL 6 -Z z > Testing 2030002 Owner/Operator has tested and certified leak F] F] 1-1 F-1 F -I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as R F] R None re red -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days R F] R R None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of Z R R R R R None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a 4 Install/Repair 2060009 Permits obtained to install, replace, repair, or R R R R R 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 R � F-1 F-1 F-1 None El an audible and visual Yes alarm - 23 CCR 16 26322 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates R R R R R None R the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(B), 2633(c )12636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or R R R R R None restricts flow - 23 CCR 16 2636( 0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z ❑ 17 F-1 ❑ F-1 None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 7) Underground Storage Tank Program - DW Inspection. Report :_1) v 2.0 Violation' Program�: ''Requ,irement 2 SOC Comments No G 0 0 Z' 0 Z' � o > 2030019 Monitoring system in the UDCs activates an audible and visual alarm N F-1 F-1 F-1 F-1 F-1 None or stops the flow at the UDC -23 CCR 16 2636(0_(I) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 R F1 R None ❑ 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 R F1 R None R present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.2) 25291 2060015 Sensor located in the RD proper position/location - None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection R ❑ 1-1 R R None R devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry R F-1 R None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, R F -I None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary 1:1 F-1 F-1 None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection. Report v 2.0 Violation rob ramequiremen.''. 0 ' SOC Comments No 0 ': U) 0 .0 Z , I 0 Z - > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 1-1 H F-1 F-1 F-1 None F-1 25290.7(h), 25290.2(8); 252910, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 1:1 El R None R 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 F1 R M R R R None R disconnected - 23 CCR 16 Yes 2666(p) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and R M R R R None [:1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None Ej containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Program Violatio ni Program Pr,og 0.' 0 SOC Comments No > 'a 0 a. Z 0 Z so 2030008 UDC, sumps, and/or other secondary containment in good 0 F-1 � F-1 F1 F -I None condition and/or are free of debris/liquid -HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow Z F-] � F-1 � � None F-1 liquid to drain into sump - 23 CCR 16 2630(d), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the Z F-1 F-1 M F-1 F-1 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 Z M F1 F-1 M F] None tight/sealed - 23 CCR 16 26301 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to Z F-1 ❑ F-1 F-1 F-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RIP good condition and free of Z F-1 1-1 F-1 M F-1 None F-1 debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five Z F-1 F] M F-1 F] None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RIP release, including spills Z F-1 F-1 ❑ M F] None F-1 and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill Z 1-1 1-1 1-1 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 , 01 0 SOC Comments No 0 > OL 0 0_ 0 z ofz On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and N F-1 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 F-1 F-1 F -I None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F-1 D F-1 F] F-1 None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance -1:1 F-1 F-1 F-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 F-1 ❑ El El F1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and N F-1 El 1-1 F-1 F❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly Z � � � � 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 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 Z:) violation Program Requirement rociramAdquirement 0 .0 SOC Comments No 0, > F_ 0 U) 0 (L M>0 Z 0 Z n 0 W (3) *� Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z F-1 F-1 F] F-1 F-1 None F-1 follow-up actions maintained - 23 CCR 16 Yes 2632, 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F-1 El F-1 F-1 F] None F-1 maintained for the proper time period - 23 CCR 16 Yes 2712 (4) Documentation 2030033 Failure to maintain on site an approved monitoring F1 F-1 1-1 1-1 [_1 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 1-1 F-1 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 F-1 F-1 Z F] F-1 ❑ None F-1 time frame -HSC 6.7 Yes 29294129295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z M 1-1 F-1 F-1 None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z F] F] F] 1-1 F-1 None status -HSC 6.7 25281.61 25283.5 2030014 Owner/Operator received approval and has implemented a training F-1 F-1 M F-1 F1 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 1:1 F-1 F-1 F-1 F-1 None 26430 - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 2030045 Red Tag information is legible and has not been 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 affixed to the fill - 23 CCR 16 2717.1M Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) F-1 F1 Z F] F-1 F-1 None F] F-1 N F-1 F-1 F-1 None N F-1 F-1 D F] F-1 None ❑ F-1 ❑ ❑ I--] None M 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 corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) 4 Inspectors Signature: Date: %Owl 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) M 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