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HomeMy WebLinkAbout3701 ming inspector report 8-1-13Facility Name: #7785 Fastrip 3 Address: 3701 Ming Ave. Bakersfield, CA. 93309 Contact: R. Craig Lincoln Phone: Date of Inspection: /l /3 Time In: Time Out: Inspected by: Ernie Medina ICC# 8012428 -UI Type of Inspection: 'Annual Compliance ❑Re- inspection ❑ Complaint ission for lnsDecfw Granted Tank ID #1� #2 ' #3 Size 127 000 1Z000 121000 Contents REG PREM. DSL Construction DWF DWF DWF Tank Monitoring: DW: Continuous Interstitial Monitoring ❑ D Brine /H drostatic ❑ Vacuum /Pressure. SW: SIR and Line Test every 2 years. ❑ ❑ ❑ ❑, SW: ATG 0.1 annual. ❑ ❑ ❑ SW: ATG 0.2 monthly. ❑ ❑' ❑ ❑ SW: Continuous In -Tank Leak Detection (CITLD). ❑ ❑ ❑ El SW: Tank Gauging. ❑ ❑ ❑ ❑� SW: Vadose /GW Monitoring. ❑ El ❑ ❑:. Other Description: ❑ ❑ ❑'"❑ Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or Auto - shutdown and Failsafe. JO DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ ❑ �❑ " . SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. ❑ ❑ 0 SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. ❑ El,' ❑ 0 SW or DW Safe Suction. ❑ ❑' ❑ SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ ❑ " DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ Other Description: ❑ ❑ ❑ ❑ References to the Health ana 5atety L;oae, the Uaurornia t.-oae or MUgulalwns gnu Lilt: %..UUC Ul rCUC1 ai CyUiauUi 10 a iI vuyi ivUL U n,) ^NM °11`"'^ intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class II, or Class I, or To Be Determined (TBD) if uncertain and will be determined Violations later. r't? �. ��# ? v �; �`• -` �.s��^i� "c�w r's�' �: `� ark ��".� ��.-, a rte; �� "�' -ar "ir's�>`�,:?" . •tiC..',, : 3 , . ¢,p "' ..': r ar - .,�'`„,,,f�3"+ Cyr F,'r'.,r•Z� 4f #?�".r,�i ek. ../� r�,`•/� ... ?,.¢i 'fir lila••�. _r� �#:�= IP. I?@ @C • O . !Pi - E'i 1w' SeF?1'eYtty�ii�`�',��"`��.„�c�' h��, � ��� r ' �r ��� r ` �r �s[�- s a*y` c '�''_. '.�'��,,'.,y �`S =.�,. ; L�, �*'`, \- ...v,:,, '�t 1'�4 - ':�'.��a���: :`�.. -. 4`�3aa �`�''��'`af"�'` �' ��Vr �`• �SX #z"`�a.',. ev .;.. "�} i�_ :n: '�; Y•��' r ';� ��� -, .. - :.�a`?. > ya ',, „y..: � ��r�,a ���ia'g .... �� r,[l„ z�, �"��'��a�..��sfi�,`y�;,�,�z� y��.� �� b...�f�' f,"`�:4,�.: S� '�, �i,�'� � Ca' t�� m. ,fir "�: .:��"usve�"r��'.`� ,u�,.v&.u..:a� ��.+tr:�:;:�sei4.,.�.+.�'aa..w use .�co�:- .,..w. �Z?:,Yr<d',+�✓z<R.::,:e 3.`°rs;v_.�..- ..� -:u,.: ns�:"as�:._fe�� ..t.`"�..� v.. Q :File Review ❑ 1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(6) (c); T23 CCR 2712(d) 3 UST form information current/correct for facility, including BOE number. HSC 25286(a) 4 Fees are paid up -to -date. HSC 25285(c), 25287 5 Monitoring Plan approved for current owner with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) biT6 Current Emergency Response Plan submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 7 Plot Plan /Site Map submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) ❑ 8 Owner /Operator agreement submitted, if required. HSC 25284(a)(3) ❑ 9 Certification of Compliance and Designated Operator Certification submitted by current tank owner. T23 CCR 2715 X10 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; 2808.1; 2809 - 2809.2 ;411 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted and show all required components with passing results. Hsc 25284.1(a) (4) (c ); T23 CCR 2638 ;K12 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing test. HSC 25284.2 V13 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD passing results. 40 CFR 280.40(a)(2), 280.43(g)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate a assing test. HSC 25284.1(a)(4)(B); T23 CCR 2637(a) 015 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 26360, 2643(b)(3), (c)(3), d e 016 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD the repair. 40 CFR 280.33, T23 CCR 2661 ❑17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 018 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1) (ii ,); RP RP RP RP T23 CCR 2663(h) El UN Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 r Facility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Site Review This Inspection is be monitoring certificati The service technici manufacturers traini, tester's license or wo YES ONO �eklptp�n�o1n u� General ,X 0 Tank systems meet for type of system. H 1 Hazardous substanc CFR 280.42(b); T23 CCR 26 2 Electronic monitorin( operating condition. 3 Monitor console pro( option used. T23 CCR ; 024 Tank systems in tern 280.70; T23 CCR 2670 & 26 25 Overfill Prevention n according to type: ❑ ball float. ❑ AN al 280.21(d); T23 CCR 2635(b) rZ6 Spill prevention devi condition and drain r 280.20(C)( )(1), 280.21(d); T,e A7 Piping and piping pe ood condition. Hsc: 028 All sumps, spill buck HSC 25291(e), 25290.1, 252 9 XZ Areas around vents releases. HSC 25288(a), X30 Release Detection n standards. See LG- 31 All sensors are corrE 40 CFR 280.40(a)(2), 280.43 32 All sensors are looat 280.40(a)(2), 280.43(g)(1) &(; 2632(c);2 1 a 33 All secondary contai with a continuous m, A/V alarm or stops tl detects a leak. T23 Cc } < < Tank Monitoring, X34 X-Interstitial monitor 280.43 1 & 2 ; T23 CCR,' 035 ❑ VPH monitoring c O SIR 036 SIR and Biennial 0.1 280.41, 280.43; T23 CCR 26 037 Non - passing SIR me investigated properl, Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 a . Y 'SS O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR 280.43; T23 CCR 2643(b)(1), 2643 b 5) x,39 ATG generates a hard copy printout of all data reported including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643 b 1 O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43; T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR 2645 O Vadose Zone and /or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40CFR 280.43; T23 CCR 2647 -48 *Tank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC 25283.5 Pi ` e Monitorin .�+v�+`9, Jn«�''5�..,+ .ds ?r�I"'v'( "3 . -3"s' M 1`1'y"k a"•'"vL` i Zy,. -, r' _t R `^,{ .:' 3a' Q i x Y 'v i k: � .✓ ewWn ,- .m444'S�,,.(........ws.;f - .S.+- sv.H'M 'xv`�_L l..u.u*.. ... wiiZr. , d!`. eti.. Re4 :.- a0.:2:aii'S.2...un....e.°d wvr4uwr -_.. .. ..A nss .._ �..>. ,.. s., :Y... ..,.. O Continuous Monitoring System 44 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (0(1) 45 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or activates an AN alarm. T23 CCR 26360(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636( (4 47 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail -safe and shuts down the pump when a leak is detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the UDC. T23 CCR 26360(5) O Line Leak Detectors (LLD) 948 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0 -gph leak, and restricts or shuts off flow of product. T23 CCR 2636(0(2) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked daily. T23 CCR 2636(1)(2) 1750 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, and logs are kept. T23 CCR 2636 (0(6) .h K 't�� �'-^ jX es'��. 5..- .."w' s^mrs "49ac tR. `' 84 7tar}lSf @ f'�. 2.f 5 i A. d r ✓A ? }} h� ^N.:;dm :rYx. A— 'mN.. �c.,✓.,M1wn F«.r,ix� z 'h..+ /.�-. ,...5 ... f .4v i.5.k . a.1, m 1 O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR 280.41, 280.44, T23 CCR 2643(c)(2),(3) 052 SW conventional suction system: 0.1 gph line integrity test is performed every three years. 40 CFR 280.40,280.41; T23 CCR 2643(d) Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Fnriliiv Name. Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 - UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: n l e. _ Observation,, OfF ergo ic Tes in 74 Spill- bucket testing conducted appropriately and a passing test El achieved. 075 Secondary Containment testing conducted appropriately and a passing test achieved. X SOC AND RED TAG Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP.) ❑ b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) ❑ c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. (No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD and RP.) ❑ xe s rte° , _ , o, A Red Tag was issued to this facility based on the results of this inspection. Red Tag # ❑ Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2717(a)(1) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(x)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(a)(3) ❑ Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979