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HomeMy WebLinkAbout583746_Frontier California, 635 N First Street Inspection.pdf co �S� ti FRESNO COUNTY DEPARTMENT OF PUBLIC HEALTH - ENVIRONMENTAL HEALTH DIVISION �'� Cenified Unified Program Agency(CUPA) p� .� 1221 Fulton Street,Third Floor.P O.Box 11867,Fresno.California 93775 es� Phone:(559)600-3271 Far: (559)4554646 www fresnocountvcupa com UNDERGROUND STORAGE TANK OFFICIAL INSPECTION REPORT1 I /(�>/Z 1 Facility Name / A'fu(h ' — Date K Site Address ^L, /V I Time In -C� Time Out G Zy Owner/Operator 61 t1�r^t> k f Phone Census Tract q Tvpe of Inspection Inspection Consolidation Significant Operational Compliance(SOC) FA QQ } ' Routine ❑ Complaint ❑ Combined Routine Inspection ❑ Release Detection Violation Reinspection ❑ Joint Inspection ❑ Release Prevention Violation PR Ct�f nn n 5�—'o 06 ❑ Integrated ❑ Detection&Prevention Violation ❑ Other ❑ Multi-Media Inspection ❑ In Significant Operational Compliance PE (Q CONSENT TO INSPECT GRANTED BY(Name/i•itle): V UNDERGROUND STORAGE TANK SYSTEM DESCRIPTION TANKS PIPING Tank Capacities and Contents �'Double Walled Steel/Fiberglass ❑ Double Walled Fiberglass ❑ Pressure L ❑ Double Walled FiberglasslFiberglass Double Walled Flex(HDPE) to Suction I. —1 i al. P,.ejie. ❑ Single Wall Steel/Lining/Corrosion Protect ❑ Single Wall Fiberglass ❑ Gravity ❑ Single Wall Fiberglass ❑ Single Wall Steel/Corrosion Protection A TwrMT Sump(s)Present 2. 1 al. ❑ Single Wall Steel(Non-Upgraded) ❑ Single Wall Steel(Non-Upgraded) 19 Fill Sump(s)Present ❑ Double Walled Vent/Vapor Lines [I Dispenser Pan(s)Present 3. >;al. ❑ Other Overspill Protection Present ❑ Other 4. gal. 9 Overfill Prevention Present PIPING MONITORING METHODS ❑ Fill Tube Shut Off Valve Double Walled Piping 5. gal. Ball Float Valve ❑ Continuous Monitoring/LLD/Liquid-Filled/Vacuum/Pressure Audible/Visual Alarm ❑ Continuous Monitoring/LLD/Failsafe Positive Pump Shut Down 6. Ral. 9 Exempt ❑ Continuous Monitoring/LLD/Pump Shut Down!Annual Piping Integrity Test TANK MONITORING METHODS ❑ Continuous Monitoring/LLD/Monthly 0.2 or Annual 0.1 Piping Integrity Test UK Tl S '5 S-0 QL Continuous Monitoring(Suction or Gravity Piping) Monitoring System Make and Model: Single Nall Piping Continuous Interstitial Monitoring ❑ Monthly ATG ❑ LLD w/Pump Shut Down/Monthly 0.2 or Annual 0.1 Piping Integrity Test Liquid Sensor in Dry Annular ❑ Continuous ATG ❑ Suction Piping-Piping Integrity Test once every 3 years Liquid-Filled Annular ❑ SIR w/biannual tank integrity test ❑ Gravity Piping-Piping Integrity Test once every 2 years ❑ Constant Vacuum ❑ No Monitoring(acceptable for Gravity Vertical Drop) ❑ Constant Pressure ❑ SIR Vendor Dispenser Pan Monitoring Af/.k ❑ Other ❑ Mechanical Float ❑ Stand Alone Sensor ❑ Audible/Visual Alarm ❑ Pump Shut Down Automatic Line Leak Detector Type ❑ Mechanical ❑ Electronic N/A d Q v a c a a ° z V n Underground Storage Tank Underground Storage Tank c o vo Fm- 'Q �a ° o E- •a Requirements Ei� o f o Requirements E o o V > ° > a CUPA/UST Permit to Operate has been ❑ Yes ❑ MIN UST Monitoring Plan submitted with appropriate Yes ❑ MIN obtained. HSC 2s28a(a) ❑ No ❑ 11 content and detail and is maintained on site. No ❑ II ❑ N/A ❑❑ 1 T23 CCR 2632,2634,2641 ❑ N/A ❑❑ TBD Environmental Health and/or State Surcharge Yes ❑ MIN. UST Emergency Response Plan submitted with Yes ❑ MIN. No 1-11 g y p ❑ No Cl 11 1 Fees have been paid. HSC 25285(c),25287 ❑ N/A ❑ 1 appropriate content and detail and is maintained ❑ N/A ❑ I ❑ TBD on Site. T23 CCR 2632,2634,2641 ❑ TBD Yes ❑ MIN. Plot Plan/Site Ma submitted with appropriate Yes ❑ MIN Certification of Financial Responsibility No El If p ❑ No ❑ 11 submitted and is current. HSC 25292.2; ❑ No El content and detail. T23 CCR 1711(a)(8) ❑ No ❑ [ T23 CCR 2711(a)(11) ❑ TBD ❑ TBD UST Operating Permit Application completed A Yes ❑ MIN. Designated UST Operator monthly inspection Yes ❑ MIN. ❑ Il with appropriate content including BOE ❑ No❑ N/A ❑ l reports are available and complete. ❑ ).t,,A ❑No ❑ 11 USTstorage fee account number. HSC 25186(a); ❑ TBD 723 CCR 2715 ❑ TBD T23 CCR 2711(a) Tester Name: 1t f>>�q I�th,�, Testing Company: _Qrt Wes 1 Technician Certification N: Designated UST Operator: }—>(':�t?) trv� Certification H: C VIOLATIONS NOTED SHALL BE CORRECTED WITHIN DAYS REINSPECTION DATE: NOTICE: REINSPECTION FEES WILL BE CHARGED FOR MULTIPLE REINSPECTIONS DUE TO UNCORRECTED VIOLATIONS(initial). Received By: CUPA Specialist: /� p Page J— of c � FRESNO COLNTY DEPARTMENT OF PUBLIC HEALTH - ENVIRONMENTAL HEALTH DIVISION a ' Certified Unified Program Agcnc} (CUPA) p q�� 1221 Fulton Street,Third Floor,PO.Boy I I St,7,Fresno.California a3775 Telephone: (55,))o0o-3271 Fav: 05 k) 14tA6 \�i%m fresn�tiounhcoca corn UNDERGROUND STORAGE TANK OFFICIAL INSPECTION REPORT Facility Name hr t>.1ti l' — l�1 j "(✓1 `,— © Date: I L n 5 / Z \ Site Address: a V Q Y Underground Storage Tank a z U m Underground Storage Tank zm Requirements o g .__ o Requirements o > Employee training conducted as required and Yes ❑ MIN Overfill prevention installed and functional Yes ❑ MIN [I No Cl 11 training records are available and current. ❑ N A El 1 No ❑ Il according to type. T23('c'R 2635(h)(2) RP [I N A ❑ 1 T23 CCR 2-15 ❑ TBD ❑ TBD Monitoring s� stem certification has been Yes ❑ MIN Line Leak Detectors are installed,maintained 0 Yes ❑ MiN performed within allowable time frame No ❑ 11 and tested as required. Passing results attained. p❑ No ❑ 11 (Sensors and console). HSC 25284.1(a)(4)(C): ColN/A ❑ i HSC 15292(c):T23 CCR 1638,26a16)2636(Q(2),26J3(c)(1), pi NIA ❑ 1 T23 CCR 2630(di,2638,2641 ) ❑ TBD 2666 RD ❑ TBD Monitoring system(console)is equipped with t'a ❑ MiN. Secondary Containment Testing has been ();,16 Yes ❑ MIN an audible and visual alarm that is operational. No ❑ 11 conducted as required.Passing results attained. No ❑ 11 7:3 CCR 2632.2634,26366 RD ❑ N/A ❑ I HSC 25284.1(a)(J)(R),25291_l:T23 CCR 2637 oo ❑ NIA ❑ 1 ❑ TBD G .S /Z3 ❑ TBD All monitoring equipment(sensors)is located Yes ❑ MiN. Enhanced Leak Detection has been conducted as ❑ Yes ❑ MIN in the proper position/location. HSC 25290.1, No ❑ it required. Passing results attained. HSC 25291.5, No ❑ 11 25290.2,25291 RD ❑ N,A ❑ 1 25291.J:T23 CCR 2610(e),26JJ.1 P1 N-A ❑ 1 ❑ TBD Cl TBD All monitoring equipment(sensors)is Yes ❑ MiN Pipeline and/or Tank Integrity Test(s)are being ❑ Yes ❑ MIN installed,is correct for the type of system,and ❑ No ❑ II conducted as required. Passing results attained. ❑ No ❑ 11 is operational. HSC 25290.1,25290.2,25291: ❑ N,A ❑ ► HSC 25292./:T23 CCR 2636(n,2613(h)(3),(c)(3),(d)•(e). N/A ❑ I T23 CCR 2630,2636 0(I),263R,2641(, ,26a3 RD ❑ TBD 2661 RP ❑ TBD UST sstem is in good repair(Tanks.Sumps. Yes ❑ MIN Automatic Tank Gauge(ATG)is being ❑ Yes ❑ MIN UDC's,piping penetration boots,etc.) No ❑ 11 conducted as required(SW UST's). ❑ No ❑ 11 HSC 25292.1.25288(a) ❑ N A El I❑ TBD T23 CCR 2643(h)(1) RD ,� N'A ❑ TBD Sumps,fills and UDC's are free from debris Yes ❑ MiN Corrosion Protection System is functioning Yes ❑ MIN. and liquid. HSC25291(e),25290.1,25290.2 RD N No ❑ 11 properly and is being inspected every 60 days ❑ No ❑ 11 ❑ N'A Eli lQi N.A ❑ 1 ❑ TBD and tested every 3 years. T23 CCR 2635(a)(2) RP /� ❑ .BD Spill containment present,is 5 gallon Yes ❑ MiN UST Lining recertification has been conducted El Yes ❑ MIN minimum capacity and equipped with a ❑ N A ❑❑ 11 as required. Due Date: mo �'r �( El N A ❑No functioning drain mechanism. ❑ TBD T23 CCR 2663(h) RP ❑ 1 T23 CCR 2635(h)(1) RP TBD Spill containment testing has been conducted Yes ❑ MIN SIR and Biennial 0.1 GPH tank test are being ❑ Yes ❑ MIN as required. Passing results attained. No ❑ 11 conducted as required(SW UST's). No ❑ iI HSC 2528L2.25292.1 ❑ N/A El T23 CCR 2646.1,2643 RD , NIA ❑ ❑ TBD ❑ TBD Item# INSPECTOR COMMENTS &A 41'-L'e �J.. NOTICE: REiNSPECTiON FEES WiLL BE CHARGED FOR MULTIPLE REiNSPECTiONS DUE TO ITNCORRECTED VIOLATIONS(initial). Received B}: `^ �� v J CUPA Specialist: /� i{ � Page z_ of