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Home My WebLink Aboutinspection 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: 07/12/2017 Facility No: 15- 021 - 097250 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: FASTRIP #640 (JACO HILL CO.) 3367 Address: 8001 'WHITE LANE, #367/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:bq,,; --rz Title: -Gr-,a_ V%.C,, 9- 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 Califomia Health and Safety Code HSC and California Code of Regulations (CCR) No Violation Observed 2 Out of Compliance 3 Not Applica ble 4 Undetermined 5 Corrected On Site 6 Repeat Violation I 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 F-1 F-1 F-1 1-1 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ El ❑ F-1 F-1 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) ,u ❑ ❑ ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) ❑ ❑ ❑ ❑ ❑ 2010006 Owner /Operator has not made false statements, certifications, or representations on any required document - HSC 6.7 25299 F-1 F-1 F-1 F-1 1-1 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) ❑ ❑ ❑ ❑ ❑ 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(i) ❑ ❑ ❑ ❑ ❑ 2030074 Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) � F] F-1 F-1 F] 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 F] El F] El F 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 El 2030055 Spill bucket tested annually - HSC 6.7 25284.2 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F-1 F F 2030064 CUPA was notified within 48 hours prior to testing - 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F F-1 El Violation No. Install/Repair NVO OUT NA LID 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 F-1 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 0 M F-1 F-1 F-1 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm M F-1 El F-1 El F-1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 ""o El F-1 F� F-1 M CCR 16 2636(0(5) Double-walled pressurized piping is continuously 2030018 monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser F-1 F-1 El El F F 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 F1 F-1 F1 El F-1 El 2638(a), 2641Y) 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary El F F-1 El El 2060015 Leak detection equipment is located so that leak is detected at the earliest possible opportunity - 23 CCR FI F-1 El El F1 F 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) El I F-1 El I El I F F 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption M El g"D I 0_1 1:1 Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 2636(0(6) NVO OUT NA UD COS 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 F-1 F� F-1 F� El El F-1 2030065 2030034 Tag/sticker on affixed monitoring equipment being I certified, repaired, or replaced - 23 CCR 16 2638(o /Z 1:1 Lo I 1:1 1:1 I - I El I I - I I Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments Interstitial space of the LIST is under constant VPH F-1 F-1 F] F-1 F-1 2030065 monitoring - HSC 6.7 25290. I(e) .;��'F] System constructed with a monitoring system capable of detecting entry of hazardous substance F� F� ;Z F� F� F� 2060023 liquid/vapor phase, or water into secondary 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 LLD on pressurized piping monitors at least hourly, is F F-1 El F� F� El 2030025 able to detect a 3.0 gph leak, and restricts/shuts off flow when leak detected - 23 CCR 16 2636(0(2) Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments Secondary containment installed after July 1, 2003 is F-1 F-1 FZr El F-1 El Secondarily contained piping maintained to allow in the event of a leak - 23 F] F] El F-1 0 F-1 2030040 liquid to flow into the sump Secondary containment maintained tight and has 1(c), El F-1 F-1 El F-1 2030047 been confirmed by testing - HSC 6.7 25290, ;21 Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove F� F� F-1 F F� F-1 2060020 liquid, and is resistant to galvanic corrosion - 23 c, Violation No. Overfill NVO OUT NA UD COS RPT Degree SOC Comments — UST system is operated to prevent unauthorized F-1 El F� F-1 F-1 F-1 2030035 release, including spills and overfills - HSC 6.7 Overfill prevention system has not been overridden F-1 F� F-1 F-1 F� F� 2030036 and meets overfill requirements - 23 CCR 16 Certifications NVO OUT NA UD COS RPT Degree SOC Comments Violation No. Submit/maintain current Certificate of Financial -1 F-1 F� CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Positive statement of compatibility for UST system 16 2030007 components submitted and/or maintained - 23 CCR �4-1 UndergroundStonageTank - Cmub|eVVa|Componants 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 F-I F� El F-I 2030020 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) F-I FI F� 1-1 El Violation No. 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 OUT F1 F-I 1-1 F] F-I SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 2010015 List of emplo'yees trained by the DO properly maintained - 23 CCR 16 2715(0(3) 7 01g 7 El F� F� 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) 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) F-I 1 F-I F] F� 1 F-I 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(bff3) X'H 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 2-Ij 0 7 1:1 7 7 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) E 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(i) 1011— . El 2030046 UST Response Plan is available onsite - 23 CCR 16 ;Z EJ F-I 7 1:1 1-1 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 F� F� F� F-I 2030037 Facility has a current written owner/operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) 2T F� F-I F-I F-I F-I 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 F� 1 F-I 0 F� F� F-I F 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 F-I F-I El F] F-I 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion/exemption status - HSC 6.7 25281.6(a) F-I F-I ;Z'F_1 F� F-I 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(a) F1 F-I �Z'F] F� I F] 2030014 Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(0(2) F-I 1-1 7 1:1 F1 Zr 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 24 F-I F] El F� F-I Underground Storage Tank - Double Wall Components PAGE 5 O 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(o F� El JZF� 11 - F-1 El Degree SOC Comments 2030066 2030077 Owner/Operator notified/prepared report upon discovery of unauthorized release - 23 CCR 16 El F-1 F-1 F-1 F-1 F-1 F-1 2060027 Violation No. Red Tag NVO OUT NA LID 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) F-1 F� Zj F� El El M El 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the F1 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F� F-1 1-1 F-1 M Violation No. Tank Closure NVO OUT NA LID COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure (2) requirements - 23 CCR 16 2630(d), 2643(o, 2644. 1(a) F-1 F-1 Fzr F-1 F-1 F] El F-1 El 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 F� 1 F-1 Z F-1 El 1-1 UD COS RPT Degree Violation No. Install/Repair NVO OUT NA LID 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 - F� F-1 F-1 El 2060027 Tank system primary containment is constructed, operated, and maintained product-tight - 23 CCR 16 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 F1 F] F-1 F� F1 El F-1 F F� El 2060024 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) F� F-1 F� M El 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR F-1 F-1 El F-1 M 2060004 Corrosion protection installed for USTs and/or cathodic protection system meets the consensus F F F-1 M F� 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290. 16) F-1 F� JZ El F-1 El Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration/Documentation — General - 23 CCR 16 IMultiple; HSC 6.7 Multiple JZ,'-1 E] 1:1 10 Underground Storage Tank ' Double Wall Components