The URL can be used to link to this page

Home My WebLink AboutINSPECTION 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: Sprint Bakersfield -15- 021 -02828 Date of InspectionAGAW0204.4 I /1---< Time In: /j 1 Time Out: / 0- 0 Address: 715 E Sumner t- Inspected by: Shane Gardner ICC# 8248557 Contact: ENVIRONMENTAL, T FETY Type of Inspection: annual Compliance Re- inspection Complaint Phone: 77) 347-4467 ex. Permission for Inspection Granted by: Tank ID 1 2 3 4 Size 550 Contents DSL Construction DW Tank Monitoring: DW: Continuous Interstitial Monitoring Brine/Hydrostatic Vacuum /Pressure. D SW: SIR and Line Test every 2 years. SW: ATG 0.1 annual. El SW: ATG 0.2 monthly. El SW: Continuous In -Tank Leak Detection (CITLD). SW: Tank Gauging. SW: Vadose /GW Monitoring. 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. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. El SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. SW or DW Safe Suction. Cb El SW: Vadose Zone or GW Monitoring. DW or SW: Gravity Flow Pipe. Other Description: imia Code of Regulations and the Code of Federal Regulations throughout this Appendix are 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: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 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. t k e G rate YF w`+ . : :: rkli. ", : . n. ':. e.' Y, y. Y r k . 4". ."r,: r` r- AaoW1Y..%y . t l,'`. h,3x+. rr4 w. 4W r S . , .. , : : isy ".`. k s, .. •... . ks ). j: :>:. wh .£, R.,u. . 7 ea' .ortC «' k .. lx 9 ' 3v.•(.,. ifi..`: 5... ':.. ae k . i^ * k^x A 2, 5:... t,:....,.: ::.. 9 .• . .'> .A0 x.. ...,.,... . 1 . .. . r x,x7 ' t. e _ _ ... .r.: , r.,. ., 4 uts O .y ' r ' a ". ` 3I vt 2 . r fi+n . i t*" h° l. ii. y..., ".. ., . a r:..:.'.:, :' . . . F., . . , It ".. . y i .Y. m : . ;'- : 4 < S3'_ ..v:,.. Ff. - r# ; s , A , A : x § a Y3 fi A..' r.•..* 4csw. n..:.. Wc=. LY. Uy k Y L File Review Iff UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) 52 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (c); T23 CCR 2712(d) 3 UST form information current/correct for facility, including BOE number. HSC 25286(x) EZ4 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) 6 Current Emergency Response Plan submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 11 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 a reement submitted, if required. HSC 25284(x)(3) 9 Certification of Compliance and Designated Operator Certification submitted by current tank owner. T23 CCR 2715 10 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2, 25299.30 - 25299.34; T23 CCR 2711; 2808.1; i 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 12 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing test. HSC 25284.2 013 Leak Detector testing conducted within allowable time frame. tAVS LAT-C 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 passing test. HSC 25284.1(a)(4)(8); 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 2636(f), 2643(M(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 1717 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 installation /repair and at least eve three ears thereafter; results show protection to beeveryY P RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70, T23 CCR 2635(a)(2) 177119 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(u,); RP RP RP RPT23CCR2663(h) J 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 On-Site Review This Inspection is being conducted during the annual monitoring certification. EYES L7 NO The service technician has provided ICC Certification and manufacturers training documentation, and possesses a tank tester's license or works under a CSLB contractor's license. QZ E'S L7NO nn "onitbrI .and loMo General E1220 Tank systems meet current construction standards as required F1 for type of system. HSC 25288 Er21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP CFR 280.42(b T23 CCR 2631 622 Electronic monitoring system has audible and visual alarm in operating condition. T23 CCR 2632, 2634, 2636j 023 Monitor console programmed appropriately for monitoring o tion used. T23 CCR 2638, 2643, 2643.1 An24 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD J21' 280.70; T23 CCR 2670 & 2671 Overfill Prevention mechanism present and operational according to type: IFlapper valve Audible- visual alarm RP RP RP RP ball float. A/V alarm and Ball Float 40 CFR 280.20(c)(I)(ii), 280.21(d); T23 CCR 2635(b)(2), 2631(d)(1) JZ26 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP 1-1 280.20(c)(1)(1), 280.21(d); T23 CCR 2635(b)(1);2665 Piping and piping penetration boots within sumps/UDC are in good condition. HSC 25288(a), 25292.1 DA 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) 0'29 Areas around vents appear to be free from signs of liquid releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 1?f30 Release Detection methods are present and meet performance RD RD RD RD standards. See LG-1 13. 40 CFR 280.40(a)(3) 031 All sensors are correct for the type of system and operational. RD RD RD RD 40 CFR 280.40(a) (2), 280.43(g) (1) &(2); HSC 25290.1 (e), 25290.2, 25291; T23 CCR 2638 32 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 1771 2632(c);2641(a) I 2133 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an 1771 A/V alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) Tank Monitoring 1 Z34 Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD 1 RD 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) 35 VPH monitoring conducted properly. HSC 25290.1 RD RD RD . RD s 0 SIR 36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR 280.41, 280.43; T23 CCR 2643, 2646.1 RD RD RD RD 37 Non-passing SIR monitoring report results are reported and RD RD RD RD Investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 1 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 s i.. -, :....: «. .... r..., ,,y u.. <:- .:., •A3: L .. Y . L i ..,_ __ i.: ti T. 'q Y . .:i :°;.0 ! ° Xi:t .!.3 5.. p. 0 Automatic Tank Gauging (ATG) Continuous In-Tank Leak Detection (CITLD) 438 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR RD RD RD RD 280.43; T23 CCR 2643(b)(1), 2643(b)(5) 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) Manual Tank Gauging (SW tanks </=1000 gal. ONLY) 40 Weekly manual tank gauging performed properly. 40 CFR 280.43, RD RD RD RD T23 CCR 2645 41 Tank Integrity test performed, if necessary. 40 CFR 280.43, T23 CCR RD RD RD RD 2645 0 Vadose Zone and/or Groundwater Monitoring 42 Monitoring system is installed and monitored properly. 40 CFR RD RD RD RD 280.43, T23 CCR 2647-48 Tank Exemption 43 Tanks/piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HSC25283.5 fte Monitoring Continuous Monitoring System Z'4'4 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and RD RD RD RD visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (0(1) 045 DW piping in the UDC is continuously monitored and methodAC- either shuts down the flow of product to the dispenser or activates an AN alarm. T23 CCR 2636(0(1) 0 Line Integrity Testing for Pressurized Piping 46 An annual 0.1 gph line integrity test is performed properly. Either third party or by Enhanced Line Leak Detection) T23 CCR RD RD RD RD 2636 (4 In lieu of the annual tightness test for DW pressurized piping, e047 the monitoring system for all product piping outside the dispenser is fail-safe and shuts down the pump when a leak is RD RD RD RD 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) 0 Line Leak Detectors (LLD) 048 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0-gph leak, and restricts or RD RD RD RD shuts off flow of product. T23 CCR 26360(2) 0 DW Emergency Generator Tank 49 LLD activates AN alarm and monitoring system is checked RD RD RD RD I daily. T23 CCR 26360(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, 0 and logs are kept. T23 CCR 2636 0(6) W 0 Line Integrity Testing 51 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR RD RD RD RD T1' 280.41, 280.44; T23 CCR 2643(c)(2),(3) 52 SW conventional suction system: 0.1 gph line integrity test is RD RD performed every three years. 40 CFR 280.40, 280.41; T23 CCR 2643(d) RD RD 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 H: _,: _ _«-.. ,b _°L.:.'- 34 ...r$ L:.. '[« ?'.: „x r$ § „!. «. - .•.:. §. l-.. ':u le 3t..e: t.3U gg^^ 4 -i.M1 -'k a, FY'r'M. a i' . e", 'd, ' CZ uaTx ..Y. } z'Y....*.*i” i ::2 k e tr{ (.:v. Pu. f F., y . .'r hey y' ,K. Y' Fi . :, i .e1 °i \Y°'iYYut r iSaSt > Y L'= ,- t k :. ' tY`.w.- F.'E. p ' E.:, S'{,ss _yi3” h i5.,. U „#• rW"Ti ; c 4Y`..- .':.. ' Wj& vti.•* 1F ::•', 053 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. T23 CCR 2643(e) O Safe Suction (SS) System 055 Piping meets the SS requirements. 40 CFR 280.49; T23 CCR 2636(a)(3) RD RD RD RD A -D O LLD for Pressurized Piping 056 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD when the LLD fails or is disconnected. T23 CCR 2666 57 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN EIA alarm. 40 CFR 280.40(a)(2), 280.43(g)(1), (2), 280.44(x); T23 CCR 2666 Corrosion Protection 058 Metal Tanks and piping components have corrosion protection, or are isolated from the backfill. 40 CFR 280.20, 280.21 RP RP RP RP 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(a) & (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(a)(2) On -site Paperwork 2 Permit and conditions available on -site. Facility is operated according t0 permit and conditions. HSC 25293,25299; T23 CCR 2712(x) 63 Monitoring and response plans are on -site and are the approved version. T23 CCR 2712(x); 2632 ;2634; 2649 4 Site plan depicts current site conditions and has all required ElE elements. T23 CCR 2632(d) 5 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 66 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 % years, five years, life of tank) T23 CCR 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) P61, Alarm logs /tapes available and appropriate follow -up actions occurred. T23 CCR 2712(b); 2632, 2634 9 Visual observation logs available, up -to -date, and appropriate follow-up actions t0 problems occurred. T23 CCR 2712(b); 2642 270 Designated UST Operator monthly reports available and complete. T23 CCR 2715 g71 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 2 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 73 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 6L6£-9Z£ (199) 10H6 VD'PI09SJ379'T00JTS HI 0 1 Z 'UOISTAT(l S331AJOS UOITUOA;DJd — juatulmdo(l oild plous-iovo s;uetuwoC) uoijoiDdsul ail e)1-61-E L100 "JOjejOIA jUeJj!0je09J e Aq P911!WWOO JO U01jejOIA OIUOJqo -C owazz doo -leai e ioaiap of wags s i-sn ue jo Al!l!qe eqj siledwi Jeqj U04eIOIA *Z k) (e)Z kZ,7 ,Voo "asealai p!nbil e asneo of sualeeiql jo sasneo 1eqj uoijejoiA quo asooqo) bei pail Jol uoseq Bel PON uoijoadsui siqj jo slinsai eqj uo paseq Appel s-iqj of panssi seen bei pail V T-1 771, 6N VIVA C&J pue saxoq (Liloq) ui PG lJeW SUOIJeJOIA GJOW JOGUO) -sluawaimbei (&J) uOIIUGAGJd qse;qjq l pue (ail) uoiloale(] aseeja qjoq qj!m aoueildwoo ui ION S' AIWOel sIq-L 'P I JO (h] paNiew saxoq UI SUOIJeJOIA ON) -spaweimbei (&D UoIju9A9Jd 0 aseeia j pue (MI) UOI13G1@(1;9se;9MJ HIOS qpm aoueildwoo ui si Appel siq-L -0 ij paNiew saxoq ui ajow jo auo Inq '&J pa)1jew saxoq UI SU0118101A ON) -Aluo sjuawaimbei (&J) UO4u9A9Jd 9W919 1 qpm aoueildwoo ui si Ajqpej siqi, q J paNiew saxoq ui ajow jo auo Inq '(]ij pe:qjew saxoq Ul SUO!IeIOIA ON) -Aluo sjuawaimbai ((]) uoijoala(] eseaja l qpm eoueildwoo ui si Appej siqi :e F... ovi aim aNV 30S p9A9lq3e IS91 6uissed El e pue A19jeudoidde palonpuoo builsel juawupluoo Aiepuooes 7— p9A91qoe Isal bussed e pue Alejeudoidde palonpuoo builsel le>pnq-ll!dS VL oupse I otpopadjo uo!;eAjesqo 9jIS-up GWeN A11113eA p V 1?:I0dMJ N01103dSNI 30NVI-IdINOO NNVI 39V IOIS C1NnouMJ'qC1Nn