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Home My WebLink About inspection 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 I OF Date: 07/12/2017 --7Facility No: 15- 021 - 003725 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: FASTRIP #640 (JACO HILL CO.) 3366 Address: 8001 WHITE LANE, #366/CAL000282732 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: J3SL-Mf-- Title: --r - , �, z- Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents REG REG PRM DSL Install Date Install Date Install Date Install Date 1991 1991 1991 1991 Size Size Size Size 12000 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 s Not Applicable4LIndetermined 5 Corrected On Site 6 Repeat Violation 7 Violation Degree 8 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT' NA' UD4 COS' RPT6 Degree' SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 F-1 El El F-1 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) f 1 LJ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) 2f 1�1 F-1 El F] F-1 1:1 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) El F-1 El El F-1 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 El ❑ F-1 El F-1 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) rte` ,�-1 F El F-1 � 0 Violation No. Testing NVO OUT NA LID COS RPT Degree SOC Comments 2030002 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 26416), 2715(i) El F-1 ❑ El 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) ❑ D ❑ ❑ El Underground Storage Tank - Double Wall Components PAGE 2 OF Violation No. Testing NVO OUT NA UD JCOS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 F-1 El F-1 F-1 F-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F� F-1 F-1 El El 2030055 Spill bucket tested annually - HSC 6.7 25284.2 El 1 1:1 F� I F� El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F—i F� F-� 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F� F-1 F� F-1 F-1 eZ 2030064 CUPA was notified within 48 hours prior to testing - F-1 F� F� El F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F-1 F-1 F1 F� F-1 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 F-1 F� M El F-1 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 M El 1:1 M El 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 F� F-1 F1 El F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) o F-1 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� F] F-1 El F� F-1 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 El F� F� F� F� 2638(a), 26416) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 29291(b) M El F] El 1-1 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCRX F� M F-1 El F-1 F-1 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) F-1 . F-1 El F1 M 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption F� F� P. or F_1_ F-1 Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA LID COS I RPT Degree SOC Comments 2060022 System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 ,Z F� M F-1 El El F-1 2060023 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(o F-1 1:1 1 El I El El I El ;Z Violation No. VPH Monitoring NVO OUT NA LID COS I RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290. I(e) F1 El F� El F-1 F-1 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid/vapor phase, or water into secondary El F-1 El F-1 M ;Z containment - HSC 6.7 25290. 1(d) 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) F-1 El F-1 El F] F-1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments Secondary containment installed after July 1, 2003 is F-1 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 1Z F F-1 F-1 M F-1 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290. 1(c), F-1 M El M F� 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 1Z F� F-] F-� F E:] Overfill Violation No. 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 M M El F1 F� E] 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 F M El F -1 F-1 Violation No. Certifications NVO OUT NA UD COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 OF-� F-] F. 25292,2; HSC 6.75 25299.30-25299.34 2030007 Positive statement of compatibility for UST system components submitted and/or maintained - 23 CCR 16 0 El M F� F-1 F-1 Underground Storage Tank - Double Wall Components 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) F-I El El F� 7 F-I 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) 2030013 Designated operator properly conducted the monthly inspection and the reports are complete and all facility employees have been properly trained - 23 CCR 16 2715(c) ;?r El F� F-I F-I F] Violation No. Maintenance/Tests UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Permit Condition/Approval NVO 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 Z1 F F F-I F� F� 2010012 /L__j F-I 2010015 List of employees trained by the DO properly I maintained - 23 CCR 16 2715(0(3) F� - I— 2010008 F F� F� Violation No. Logs Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow-up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) NVO OUT I NA UD COS RPT Degree SOC Comments 2 0001 03 F-I F-I F� F-I F-I 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) F� El ;?r F� F-I El F-I Violation No. Maintenance/Tests UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Permit Condition/Approval NVO OUT NA UD COS RPT Degree SOC Comments 2010012 /L__j F-I F-I F� F� - I— 2010008 F F� F� 1-1 El Violation No. NVO OUT NA UD COS RPT Degree SOC Comments 2030078 2030046 Owner/Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(i) 2712(i) F� F-I F-I F� F-I 2030033 2712(i) Facility has a current written owner/operator Any unauthorized release from the primary containment recorded - HSC 6.7 25294 2030061 F-I F-I 07 7 7.- 1:1 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 UST system below ground connected to a E Gen system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6(a) F] F-I F-I F-I F� - 2030059 F-I F-I F-I El 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) F-I F] F-I F� F-I 2030014 Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 2643(o, 2644. I(a)(2) F] F-I F -1 F-I F-I El F-I F-I F-I A F-I 2030015 E_ Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(0) F-1 F-1 NA El F-1 El 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) ❑ ❑ ❑ F-1 El El ❑ 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(x)(1) 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) 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(9) ❑ ❑ El ❑ ❑ F-1 El 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 2717.1(0) ❑ ❑ F] F-1 ❑ ❑ F-1 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(x)(2) ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ El NA F-1 F-1 F-1 Degree SOC Comments 2010 Violation No. Install /Repair 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) NVO OUT NA UD COS RPT Degree SOC Comments 2030066 ❑ ❑ ❑ ❑ ❑ 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(x)(1) 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) ❑ F-1 F-1 ❑ F-1 ❑ F-1 ❑ ❑ El 2060024 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) I �1 El F-1 ❑ ❑ El 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(b), 2631(d) F] F-1 F-1 F-1 F-1 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)(B) Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) El ❑ ❑ El F-1 2060008 ❑ ❑ ❑ ❑ ❑ 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 f �! El El F-1 ❑ El Underground Storage Tank - Double Wall Components