Loading...
HomeMy WebLinkAbout insprction report 2017BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 - 852 -2171 Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 08/15/2017 --JFacility No: 15- 021 - 003021 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: FARRELL'S FASTRIP 3360 Address: 6401 White Lane /CAL000282727 Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name: Title: Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents REG PRM DSL Install Date Install Date Install Date Install Date 2004 2004 2004 ❑ Size Size Size Size 12000 12000 12000 ❑ Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable4Undetermined 5 Corrected On Site 6 Re eat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COS5 RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 El ❑ ❑ ❑ ❑ Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 )4 El El ❑ F-1 F] 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) ['tl ❑ El 1:1 F-1 F-1 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 �' ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) El ❑ ❑ ❑ ❑ Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(1) ❑ ❑ ❑ ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 R El F1 F-1 F-1 El 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F1 F-1 1-1 F-1 F-1 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F� El El F-1 M 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F-1 F-1 �2 F-1 El El 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 M F-1 F-1 F-1 1:1 2030064 CUPA was notified within 48 hours prior to testing - M M M M F-1 1:1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), M El F-1 F-1 M Violation No. Install/Repair NVO OUT NA UD COS RPT Degree SOC Comments 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 El F-1 5� M M El Violation No. General Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm F-1 F-1 F-1 F-1 F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - D, El 1-1 F-1 M 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) E�r F1 El F-1 F-1 F-1 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser F] El F-1 El F-1 El 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) F1 F-1 F-1 M El M 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary F F-1 El 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR /1111 F-1 F1 El El F-1 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) N� F-1 El F-1 El M F-1 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption El F-1 5;� El El F-1 UndergroundStonageTank - Doub|eVVe|Compnnento PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS RPT Degree SOC Comments 2030065 System constructed with a monitoring system El F-1 $� F� El F� F-1 2060022 capable of detecting entry of hazardous substance or System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary containment-- HSC 6.7 25290. 1(d) F� 1-1 F-1 F] F-1 F-1 water into secondary containment - HSC 6.7 Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR Tag/sticker on affixed monitoring equipment being rV9 Llj�' E] LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) Sj 1:1 F-1 El F] F1 2030034 certified, repaired, or replaced - 23 CCR 16 2638(o 1 I 1011:11 Violation No. Secondary Containment NVO IF] I-I NA I COS Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290. I(e) El F-1 $� F� El F� F-1 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary containment-- HSC 6.7 25290. 1(d) F-1 F-1 F�: El F-1 F-1 Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments LLD installed on pressurized piping system - 23 CCR 2030025 LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) Sj F-1 F-1 El F] F1 F-1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC comments 2030008 Secondary containment installed after July 1, 2003 is F-1 F1 El F-1 F-1 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 F-1 El F-1 F� F-1 F-1 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), F-1 El F-1 1-1 1-1 2060020 Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove liquid, and is resistant to galvanic corrosion - 23 CCR V, LF F-1 1:1 F-1 F-1 F] F-1 Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 1% El F1 F] 0 F� 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F-1 F-1 E] El F� Violation No. Certifications NVO OUT NA LID COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292,2; HSC 6.75 25299.30-25299.34 Y F-1 1-1 El El F-1 2030007 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 F-1 F-1 F-1 F-1 F� UndangrnundStorognTonk - Onub|eVVaUCnmponents PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months ❑ ❑ ❑ ❑ ❑ ❑ maintained - 23 CCR 16 2715(e) Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ® ❑ ❑ ❑ ❑ ❑ Designated operator properly conducted the monthly Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree 2030013 inspection and the reports are complete and all [!g ❑ El ❑ ❑ ❑ ❑ ❑ facility employees have been properly trained - 23 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ ❑ ❑ ❑ ❑ CCR 16 2715(c) Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT At least one employee is present during operating SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(1) L ❑ El ❑ ❑ 2030012 hours that has received DO training - 23 CCR 16 F1 ❑ ❑ El ❑ ❑ ❑ ❑ ❑ 27150 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) On ❑ ❑ ❑ List of employees trained by the DO properly ❑ ❑ 10�01 ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ 2010015 maintained - 23 CCR 16 2715(0(3) ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) ❑ ❑ ❑ ❑ ❑ ❑ 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) ® ❑ ❑ ❑ ❑ ❑ Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 1 Cr ❑ ❑ F] ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(1) L ❑ El ❑ ❑ F] 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(1) ❑ ❑ ❑ ❑ ❑ 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) On ❑ ❑ ❑ ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 ❑ ❑ ❑ ❑ ❑ ❑ 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ ❑ ❑ ❑ ❑ 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) ❑ ❑ ❑ ❑ ❑ 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) r- ! I I— ❑ ® El ❑ ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(17(2) ❑ ❑ ❑ ❑ ❑ 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 27120 ❑ ❑ ® ❑ ❑ ❑ Degree SOC Comments 2030066 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2060027 Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) El F-1 M ❑ ❑ ❑ 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717.10 ❑ ❑ ❑ ❑ ❑ ❑ Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure requirements - 23 CCR 16 2630(d), 26430, 2644.1(a)(2) ❑ � � ❑ ❑ ❑ ❑ ❑ ❑ UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ ❑ ❑ El El ❑ Violation No. Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments 2030066 Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) ❑ ❑ S' ❑ ❑ ❑ 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CCR 16 2631(a); HSC 6.7 25290. 1 (c) (1), 25290.2(c) (1), 25291(a)(1) � F-1 F] F-1 F-1 F1 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1, 2660(m); HSC 6.7 25290.1(c)(1), 25290.2(c)(1), 25291(a) (1) fad L�1 ❑ ❑ ❑ ❑ ❑ 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ® ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) ❑ ❑ ❑ ❑ ❑ 2060004 Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(8) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) ❑ ❑ ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple El ❑ El 1:1 Underground Storage Tank - Double Wall Components