HomeMy WebLinkAbout3711 mt vernon inspector report 12-13-13UNIFIED PROGRAM INSPECTION CHECKLIST �.
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i
Underground Storage Tank Program
iN
Fax: 661 - 852 -2171
Facility Name: Date of Inspection:
ungry's rket �?/ 3
Time In: 4100 Time Out:
Address: Inspected by: Ernie Medina
3711 Mt. Vernon Ave. Bakersfield, CA 93306
ICC# 8012428 -UI
Contact: Type of Inspection:
,Annual Compliance ❑Re- inspection ❑ Complaint
Zake Wanes
Phone: Permission fcr Inspection Granted by:
661) 872 -4823
M1
Tank ID
#1
#2
Size
10,000
101:000''"
10,000
Contents
REG
PREM .
DSL
Construction
SWF
SWF
SWF
Tank Monitoring:
DW: Continuous Interstitial Monitoring
❑ Dry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure.
SW: SIR and Line Test every 2 years.
❑
❑
❑
❑
El
❑
El
SW: ATG 0.1 annual.
❑
❑'
❑
El
SW: ATG 0.2 monthly.
oe
0
SW: Continuous In -Tank Leak Detection (CITLD).
❑
❑
❑
SW: Tank Gauging.
F-1
E]
❑
❑T
SW: Vadose /GW Monitoring.
❑
❑>
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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 uto- shutdown and Failsafe.
❑ An �A
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.
❑
❑
❑
❑
❑
❑
0 "
"
SW: Vadose Zone or GW Monitoring.
❑
❑
❑
DW or SW: Gravity Flow Pipe.
❑
❑
❑
❑ " ��
Other Description:
❑
❑
❑
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:
A
,-1
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 II, or Class I, or To
Violations
Be Determined (TBD) if uncertain and will be determined
later.
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12;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
r
30 days of ownership /information changes. HSC 25284(,0 (G); T23
CCR 2712(d)
)4-3
UST form information current/correct for facility, including BOE
❑
number. HSC 25286(a)
❑ 4
Fees are paid up -to -date. HSC 25285(c), 25287
❑
�K5
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)
�.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)
❑
)99
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;
El
2809 - 2809.2
011
Monitoring system certification (most recent) conducted within
allowable timeframe (sensors and console). Results submitted
�(
❑
� �, a VP.,'1/
and show all required components with passing results. Hsc
-
25284.1 a 4 c ; T23 CCR 2638
012
Spill- bucket test results (most recent) conducted within
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allowable time frame. Results submitted and indicate a passing
test. HSC 25284.2
013
Leak Detector testing conducted within allowable time frame.
The most recent annual certification submitted and shows
RD
RD
RD
RD
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passing results. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2), 280.44(a); HSC 25292(e);
T23 CCR 2638, 2641
DIU
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
14
passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 2636(1),
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
1117
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
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)(u,);
RP
RP
RP
RP
T23 CCR 2663(h)
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
Facility Name:
LI/I
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Date:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
Q , `'
, On -Sifie Review
This Inspection is being conducted during
monitoring certification. OYES ONO
The service technician has provided ICC c
manufacturers training documentation, an
tester's license or works under a CSLB co
,KYES O NO
�w �=k�' �
�Tan;lUPiping��Componrents, Mon, itorr
_...,
General
A0
_ .
Tank systems meet current construction s
for type of system. HSC 25288
Z21
Hazardous substance tanks have second,
CFR 280.42 b ; T23 CCR 2631
2
Electronic monitoring system has audible
o eratin g condition. T23 CCR 2632, 2634, 2636
R23
Monitor console programmed appropriatel
option used. T23 CCR 2638, 2643, 2643.1
024
Tank systems in temporary closure meet i
280.70, T23 CCR 2670 & 2671
%25
Overfill Prevention mechanism present an
according to type: Wlapper valve ❑ Audi
19ball float. ❑ A/V alarm and Ball Float 40
280.21(d); T23 CCR 2635(b)(2), 2631 d 4
X26
Spill prevention device is present and fun(
condition and drain mechanism operation,
280.20 c 1 1, 280.21(d); T23 CCR 2635(b)(1);2665
X27
Piping and piping penetration boots within
ood condition. HSC 25288(a), 25292.1
028
All sumps, spill buckets, and UDC's free fi
HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C)
W9
Areas around vents appear to be free fror
releases. HSC 25288(a), 25290.1, 25290. 2, 25295.5
'X30
Release Detection methods are present a
standards. See LG -113. 40 CFR 280.40(x)(3)
,931
All sensors are correct for the type of syst
40 CFR 280.40 a 2 , 280.43(g)(1)&(2); HSC 25290.1 e , Z
X32
All sensors are located in the proper posit
280.40(a)(2), 280.43(g)(1) &(2); HSC 25290.1, 25290.2, 25;
2632 c ; 2641 a
j933
All secondary containment, including UDC
with a continuous monitoring system that
AN alarm or stops the flow of product at t
detects a leak. T23 CCR 2636 (0(1)
Tank Monitorin
g
❑ Interstitial monitoring conducted proper
034
280.43(g)(1)&(2); T23 CCR 2632 (p)(2); 2634 d 1
035
❑ V�P/��/H monitoring conducted properly. H�
2/
mWow
O SIR
036
SIR and Biennial 0.1 gph tank test perforr
280.41, 280.43; T23 CCR 2643, 2646.1
037
Non - passing SIR monitoring report result:
investigated properly. 40 CFR 280.41(x), 280.43(1
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
v
N
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
1 AV1111
1.40111Wo .raaw•
f
-
Y
a
u
,
T
5
O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak
Detection CITLD
X38
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
039
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 9
O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY)
040
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
JAT
2645
O Vadose Zone and /or Groundwater Monitoring
042
Monitoring system is installed and monitored properly. 40 CFR
RD
RD
RD
RD
280.43; T23 CCR 2647 -48
OTank Exemption
043
Tanks /piping meet tank exemption criteria, and weekly visual
monitoring records are kept up-do-date. HsC 25283.5
Pi e,,.Afonitorin
t
r <vn ,ascot• 0 I -:A $ C"
�°
<."
,:.�c.. �,
s 3
,;1s , 1.
4 � , 7 �,::
..::,.,. -: �f r..�_,.'.. -e ,Mn,..,...:... µ „ ..t.,.,..:..
ONE-,
O Continuous Monitoring System
044
DW piping (gravity, suction, pressure) in the turbine sump has
- i-�i,�,�s cp;� ,v; o
continuous monitoring system that activates an audible and
RD
RD
RD
RD
❑
S4u-r a, -44cw 7C-SA
visual alarm or restricts or stops flow at dispenser. T23 CCR
2636 (0(1)
045
DW piping in the UDC is continuously monitored and method
_VRb,;L.Vs dJd' AA ski
either shuts down the flow of product to the dispenser or
❑
vowA/ t--,;Ac.V 4,r-�c 5F.-t
activates an AN alarm. T23 CCR 2636(1)(9)
0,T 110 C'S w
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
RD
RD
RD
RD
2636 (0(4)
❑47
In lieu of the annual tightness test for DW pressurized piping,
NO 1°Z?5;4_11V6 S14117-L4A
the monitoring system for all product piping outside the
rrj) s
dispenser is fail -safe and shuts down the pump when a leak is
RD
RD
RD
RD
El
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)
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 2636(1)(2)
O DW Emergency Generator Tank
049
LLD activates AN alarm and monitoring system is checked
RD
RD
RD
RD
daily. T23 CCR 26360(2)
❑50
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)
ma ....w
_c+ -=w:=. ,. xnm -`:w ✓r ..:.. SX .. ;.v' t r. x t n.:
,-x:'."
.,-�.. . L..
-
''
C ...
.. Y
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
RD
RD
RD
RD
280.49, 280.44, T23 CCR 2643(c)(2),(3)
❑52
SW conventional suction system: 0.1 gph line integrity test is
RD
RD
RD
RD
performed every three years. 40 CFR 280.40, 280.49; T23 CCR 2643(d)
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facility
Name. Date:
a.
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 280.41; T23 CCR 2636(x)(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
alarm. 40 CFR 280.40(a)(2), 280.43(g)(1), (2), 280.44(a); T23 CCR 2666
Corrosion 'Protection
058
Metal Tanks and piping components have corrosion protection,
RP
RP
RP
RP
or are isolated from the backfill. 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(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: Pa ` erwork
C962
Permit and conditions available on -site. Facility is operated
❑
according to permitand conditions. HSC 25293; 25299; T23 CCR 27120)
A3
Monitoring and response plans are on -site and are the
❑
approved version. T23 CCR 2712(1); 2632;2634; 2641
064
Site plan depicts current site conditions and has all required
❑
elements. T23 CCR 2632(4)
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
066
All monitoring /testing records /documents are available for the
required timeframe. (3 years, 6'/2 years, five years, life of tank) T23 CCR
❑
C' Ti y�c �' �-� X 2o i'l
2712
i
7
Equipment maintenance records/logs available. T23 CCR 2712(b)
❑
968
Alarm logs /tapes available and appropriate follow -up actions
❑
occurred. T23 CCR 2712(b); 2632; 2634
W69
Visual observation logs available, up -to -date, and appropriate
❑
follow-up actions to problems occurred. T23 CCR 2712(b); 2642
70
Designated UST Operator monthly reports available and
❑
complete. T23 CCR 2715
X71
Employee training records available and training appropriate
❑
and u -to -date. T23 CCR 2715
X172
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
073
Financial Responsibility Certificate and mechanisms (CFO
Letter, etc.) on -site and up -to -date. HSC 25292.2, 25299.30- 25299.34; T23 u
Il
CCR 2711; T23 2808.1; 2809 - 2809.2 11 1
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
H
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
SOC AND RED TAG
-,..
: �@ .Q: s : W A � s a ` � ' {.l.I�i:J.;°��a a x ? �.G x a ' t 1 "'��• ., :v Qe'•a. to
Q�,ta�
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.)
, %�;a`#
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.)
El
c. This facility is in compliance with BOTH Release Detection (RD) and Release
Prevention (RP) requirements. (No violations in boxes marked RD or RP.)
11
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
El
-.. y a � � � ,. .` k
and RP.)
� # :.. 9 £ t ■'■'. � e. a � i � . '�: O fi �' .� '�� t ,� 3 "`v9. . . .fl w ly�'� V'`'E � ' °*��. � � , s � �P � xti � t,''3(/�"!� t', �a � S+�W :� : G , p .. � .'v�` S,�3 �bY y ° f. +�� '�.� �,. 4. se.,.,� : ;- k, w'�??'i . i�_ +��al�bm,e.��+` .i 'Ax3.Pn c.'� %i�y 4 ''etfi.icd�i.+�,x� r ��7 t^.�.s�s'3`�. EI q'�, S� a.`M ' f3 'sSw > �
A Red Tag was issued to this facility based on the results of this inspection.
Red Tag #
t
Reason for Red Tag (Choose one):
1. Violation that causes or threatens to cause a liquid release. CCR 2797(a)(1)
❑
2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2)
El
3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3)
0
Item Inspection Comments:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979