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HomeMy WebLinkAbout5600 auburn inspector report 12-4-13Facility Name: Circle K #2706605 Address: 5600 Auburn St. Bakersfield, CA 93306 Contact: Greraory Grover Date of Inspection: Time In: !pa J Time Out: Inspected by: Ernie Medina ICC# 8012428 -UI Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Phone: (951) 270 -5108 Permission for Inspection Granted by: Tank ID #1 #2 #3 ❑ Size 10,000 10, 000 101000 ❑ Contents REG. MID PREM ❑ Construction DWF DWF DWF .e Tank Monitoring: ._ :Piping - .Monitoring: DW: Continuous Interstitial Monitoring ❑ Brine /H drostatic ❑ Vacuum /Pressure. SW: SIR and Line Test every 2 years. ❑ ❑ El El El SW: ATG 0.1 annual. ❑ ❑ ❑ ❑ SW: ATG 0.2 monthly. ❑ ❑ ` ❑ E] SW: Continuous In -Tank Leak Detection (CITLD). ❑ ❑ ❑ SW: Tank Gauging. ❑ ❑ ❑ SW: Vadose /GW Monitoring. ❑ El', ❑ Other Description: ❑ ❑ ` ❑ ❑ " :Piping - .Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑.H_ ❑ E:] . DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or uto- shutdown and Failsafe. DW VPH Monito ring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ : ❑ 0 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. SW or DW Safe Suction. ❑ ❑ ❑ ❑ ❑�❑ 0 SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ DW or SW: Gravity Flow Pipe. ❑ ❑: ❑ ' ❑, Other Description: El ❑ E] =0 References to the Health and Safety 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 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 :jF7_!z7 If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class 11, or Class 1, or To Violations Be Determined (TBD) if uncertain and will be determined later. rt V W jo. . W-,m ag gig 'g INS File Rev iew'. %1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) ❑ 17712 Transfer of permit and/or change of information provided within 30 days of ownership/information changes. HSC 25284(b) (c); T23 CCR 2712(d) X-3 LIST form information current/correct for facility, including BOE ❑ number. HSC 25286(a) 4 Fees are paid up-to-date. HSC 25285(c), 25287 ❑ 36,5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 07 Plot Plan/Site Map submitted with appropriate content and El AJ6&,17"V 1.,VCkdl� 0,S7' level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 004-" :5;bk 10-:1110, 1P � to 08 Owner/Operator agreement submitted, if required. HSC 25284(a)(3) ❑ 09 Certification of Compliance and Designated Operator El AIC-ca Z> 0 c,&2,,,J Certification submitted by current tank owner. T23 CCR 2715 C t,,ePC�T [110 Certificate of Financial Responsibility submitted and is current (GW. T23 CCR 2711; 2808.1; for the permit period. HSC 25292.2, 25299.30-25299.34; t f czAd; iFXof 12- 3 2809-2809.2 Z );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 (q) (4) (d); 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 13 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); 1 T23 CCR 2638, 2641 ' 4 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 2636M, 2643 b 3, d)(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 F-1 17 ELD test conducted within allowable time frame. Most recent A0 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 RP 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)(iij; RP RIP RIP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 :jF7_!z7 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT facility Name: Date: This Inspection is being conducted during the annual monitoring certification. )K YES o 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. )K YES O NO iCll-V917 5-6 ©S 6ci' S' /g/ r view B 3v999 'EXIO W.'r/r 0 Tank systems meet current construction standards as required ❑ for typ e of system. HSC 25288 1 Hazardous substance tanks have secondary containment. 40 RP RP RP RP ❑ CFR 280.42(4); T23 CCR 2631 X22 Electronic monitoring system has audible and visual alarm in ❑ operating condition. T23 CCR 2632, 2634, 2636 fi423 Monitor console programmed appropriately for monitoring ❑ option used. T23 CCR 2638, 2643, 2643.1 M 9 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD $25 280.70, T23 CCR 2670 & 2671 Overfill Prevention mechanism present and operational according to type:;E§J�lapper valve ❑ Audible- visual alarm RP ❑ball float. ❑ AN alarm and Ball Float 40 CFR 280.20(c)(1)(H), P6 280.21(d); T23 CCR 2635(b) 2 , 2631 d (4 Spill prevention device is present and functional (in good RP condition and drain mechanism operational if applicable). 40 CFR 280.20 c 1 I , 280.21 d ; T23 CCR 2635 b 1 ;2665 Piping and piping penetration boots within sumps /UDC are in 027 good condition. HSC 25288(a), 25292.1 All sumps, spill buckets, and UDC's free from debris and liquid. X 028 HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C) qt29 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 standards. See LG -113. 40 CFR 280.40(a)(3) X31 All sensors are correct for the type of system and operational. RD 40 CFR 280.40 3)(2), 280.43 1& 2 ; HSC 25290.1 e , 25290.2, 25291; T23 CCR 2638 2 All sensors are located in the proper position /location. 40 CFR RD 280.40(a)(2), 280.43(8)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); 033 2632(d);2641(0) All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an AN alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) RP I RP I RP 11 ❑ RP RP RP ❑ i o�t FZc VI-71vO s:a EJ anus In MMME mmmlf!i a 034 nterstitial monitoring conducted properly. 40 CFR 280.40(x)(2), RD RD RD RD ❑ 280.43 1 & 2; T23 CCR 2632 (c)19" 913:34(d)(1) 035 ❑ VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD ' a O SIR ❑36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD RD[ 280.41, 280.43; T23 CCR 2643, 2646.1 037 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 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: I74 Spill- bucket testing conducted appropriately and a passing test achieved. 075 Secondary Containment testing conducted appropriately and a nassina test achieved. S OC AND RED TAG ■❑ On Item I Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 i 9 9 # y .� -+ E "�I*' T7 &± et• 'y'Y,":"'Tsu r s ^ �rz ^s&.a.. w,�:OareE .ate ',..,.:.is .Y:. 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.) :� El 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.) El ,,. ow" .' . - 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) El 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(a)(3) El Item I Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979