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Home My WebLink AboutCUPA Report 2014UNIFIED PROGRAM INSPECTION CHECKLIST Underground Storage Tank Program BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 Fax: 661 -852 -2171 Facility Name: Gosford Shell Date of Inspection: 5- /y Time In: 00 Time Out: Address: 4050 Gosford a ersiel , CA 93309 Inspected by: Ernie Medina ICC# 8012428 -UT Contact: Heng Chao Type of Inspection: DKAnnual Compliance Re- inspection CI Complaint Phone: 6 1) 304-4083 Permission for Inspection Granted by: Tank ID 41 2 3 4 Size 12,000 10,000 107000 10, 000 Contents REG REG PREM DSL Construction DWF DWF DWF DWF Tank Monitoring: DW: Continuous Interstitial Monitoring X Dry Brine/Hydrostatic Vacuum /Pressure. X SW: SIR and Line Test every 2 years. SW: ATG 0.1 annual. SW: ATG 0.2 monthly. El SW: Continuous In -Tank Leak Detection (CITLD). SW: Tank Gauging. SW: Vadose /GW Monitoring. El Other Description: El 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. D DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. E] 0 SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. El SW or DW Safe Suction. SW: Vadose Zone or GW Monitoring. DW or SW: Gravity Flow Pipe. Other Description: References to the Health and Safetv Code, the California Code of Regulations and the Code of Federal Regulations throughout this Appendix are intended to be useful but are not necessarily exhaustive ofall 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: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 C_ If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class 11, or Class 1, or To ViolationsBeDetermined (TBD) if uncertain and will be determined later. R55 M s; a g mkgW 4 A fii 2, f.,.# ""Nk `WW File Review X1 LIST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) 02 Transfer of permit and/or change of information provided within 30 days of ownership/information changes. HSC 25284(b) (c); T23 CCR 2712(d) 1543 LIST form information current/correct for facility, including BOE number. HSC 25286(x) 194 Fees are paid up-to-date. HSC 25285(c), 25287 D4 5 Monitoring Plan approved for current owner with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 6 Current Emergency Response Plan submitted with appropriate 171 Al6ecl 411 Ceaflc---c content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 7h c- (_ acz I C uv,0 A- N 7 Plot Plan/Site Map submitted with appropriate content and 4"44 324 -3 a) level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 08 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 3610 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 11 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 5(12 Spill-bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing 1test. HSC 25284.2 X13 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, 26416) f,14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate a passing test. HSC 25284. 1(a)(4)(B); T23 CCR 2637(a) 15 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 2636(f), 2643(b)(3), (c)(3), (d) (e) 16 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 18 The corrosion protection system is checked by a corrosion specialist within six months of instal lation/repair and at least every three years thereafter; results show protection to be RP RP RP RID adequate. Impressed current inspected every 60-calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2) 19 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(fi,); RP RP RP RPT23CCR2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 C_ UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: R1 On-Site Review I This Inspection is being conducted during the annual monitoring certification. X YES L7 NO siz'3 41-9s-'a 6X" The service technician has provided ICC Certification and 83 'y33 S" 5-lzql manufacturers training documentation, and possesses a tank 25-6& tester's license or works under a CSLB contractor's license. YES L7 NO D43-4 [X Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) I I 35 VPH monitorinq conducted properly. HSC 25290.1 RD RD I RD I RD 0 SIR I I I 36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD RD280,41, 280.43, T23 CCR 2643, 2646.1 37 Non-passing SIR monitoring report results are reported and RD RD RD RD investiqated Properly. 40 CFR 280.4 1 (a), 280.43(h) (1), (2); T23 CCR 2646.1 1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 General 020 Tank systems meet current construction standards as required for type of system. HSC 25288 Y21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP CFR 280.42(b); T23 CCR 2631 822 Electronic monitoring system has audible and visual alarm in operating condition. T23 CCR 2632, 2634, 2636 923 Monitor console programmed appropriately for monitoring F-1 option used. T23 CCR 2638, 2643, 2643.1 24 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD 19 280.70; T23 CCR 2670 & 2671 K25 Overfill Prevention mechanism present and operational according to type: JgFlapper valve Audible-visual alarm RP RP RP RP Iballfloat. A/V alarm and Ball Float 40 CFR 280.20(c)(I)(li), 280.21(d); T23 CCR 2635(b)(2), 2631(d)(4) D26 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP 1280.20(c)(1)(1), 280.21(d); T23 CCR 2635(P)(1);2665 W27 Piping and piping penetration boots within sumps/UDC are in ciood condition. HSC 25288(a), 25292.1 28 All sumps, spill buckets, and UDC's free from debris and liquid. HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C) 7r- 929 Areas around vents appear to be free from signs of liquid releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 X30 Release Detection methods are present and meet performance RD RD RD RD standards. See LG -113. 40 CFR 280.40(a)(3) 431 All sensors are correct for the type of system and operational. RD RD RD RD 40 CFR 280. g40(a)(2), 280.43(g) (1)&( ); HSC 25290.1 (e), 25290.2, 25291; T23 CCR 2638 932 All sensors are located in the proper position/location. 40 CFR 280.40(a)(2), 280.43(g)(1)&(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); RD RD RD RD El 2632(c);26 1(a) ja33 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an A/V alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) Tank Monitoring D43-4 [X Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) I I 35 VPH monitorinq conducted properly. HSC 25290.1 RD RD I RD I RD 0 SIR I I I 36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD RD280,41, 280.43, T23 CCR 2643, 2646.1 37 Non-passing SIR monitoring report results are reported and RD RD RD RD investiqated Properly. 40 CFR 280.4 1 (a), 280.43(h) (1), (2); T23 CCR 2646.1 1 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 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: 177153 SW conventional suction system: inspections conducted for RP RP RP RP presence of air in the pipeline. Daily monitoring records are 059 kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill RP RP RP RP tank integrity test is conducted within allowable time frames. 060 T23 CCR 2643(e) O Safe Suction (SS) System RP RP RP RP 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(x)(3) RD RD RD RD 061 A -D RP RP RP RP O LLD for Pressurized Piping 56 LLD's installed, annually tested and operational on SW 962 pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD( El when the LLD fails or is disconnected. T23 CCR 2666 057 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN 64 alarm. 40 CFR 280.40(a)(2), 280.43(g)(1),(2), 280.44(a); T23 CCR 2666 Corrosion Protection 58 Metal Tanks and piping components have corrosion protection, RP RP RP RPorareisolatedfromthebackfill. 40 CFR 280.20, 280.21 059 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.31(a),(b)(1); T23 CCR RP RP RP RP 2635 060 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(x) & (b)(1); T23 CCR RP RP RP RP 2635 a (2 061 Impressed current systems checked every 60- calendar days RP RP RP RP and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(x)(2) On -site Paperwork 962 Permit and conditions available on -site. Facility is operated El accordin to permit and conditions. HsC 25293; 25299; T23 CCR 2712(1) Q3 Monitoring and response plans are on -site and are the approved version. T23 CCR 2712(i); 2632 ;2634; 2641 64 Site plan depicts current site conditions and has all required elements. T23 CCR 2632(d) X65 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD method. 40 CFR 280.41, 280.45 Z66 All monitoring /testing records /documents are available for the,rt; required timeframe. (3 years, 6 Y2 years, five years, life oftank) T23 CCR coxJ 7-0" 0-1FA-1-1 —C-5i j2712 1967 Equipment maintenance records/logs available. T23 CCR 2712(b) J468 Alarm logs /tapes available and appropriate follow -up actions occurred. T23 CCR 2712(b); 2632; 2634 1969 Visual observation logs available, up -to -date, and appropriate follow-up actions to problems occurred. T23 CCR 2712(b); 2642 X70 Designated UST Operator monthly reports available and complete. T23 CCR 2715 W1 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 X2 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non- RD RD RD RD passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 W3 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HsC 25292.2, 25299.30- 25299.34; T23 CCR 2711; T23 2808.1; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: On -Site Observation ofPeriodic Testing 074 Spill- bucket testing conducted appropriately and a passing test achieved. 075 Secondary Containment testing conducted appropriately and a F-1passingtestachieved. SOC AND RED TAG a gs, eJ op 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.) Y$Y'vY' P.,. L4:y2. #` 411f ' "'r. "' '.ir:. sit' toN 4 : S.Y fr`+:s:P #. `^:. S i5`r" rs. 4s a. * a4 '"yi+., r_ c, ,.</;r?./5.11';;, ..< • i E " i k`... Y x:.„ >s,. a. r '., vT a '. k' r ,t . ?''uc 1 "! ,.; : a:: -: Jat. x .u.. xt :xim. ,:. 5..._,.u d,..v.,.L & 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(a)(2) 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(a)(3) Item I Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979