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Home My WebLink About5634 stine inspector report 1-7-13BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM INSPECTION CHECKLIST 8 B R s F I n Prevention Services Division 2101 H St FIRE r e „ Bakersfield, CA 93301 Underground Storage Tank Program Phone: 6 -3979 Fax: 661 1 - 852 --852 - 2171 Facility Name: Circle K Store #2701270 Date of Inspection: Time In: a, ve Time Out: Address: 5634 Stine Rd. Bakersfield, CA. 93313 Inspected by: Ernie Medina ICC# 8012428 -UI Contact: Service Contact CTR / Store Manager Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Phone: 866 805 -4357 /Store 661 834 -8625 Per is ;r Inspection Granted by: Tank ID 1 #2 Size 12,000 1:2,000 Contents REG PREM Construction DWF DWF Tank Monitoring: DW: Continuous Interstitial Monitoring ❑ Brine/Hydrostatic Vacuum /Pressure. D KEl El ❑ , W: SIR and Line Test every 2 years. ❑ ❑ ❑ ❑ SW: ATG 0.1 annual. ❑ ❑ ❑ El SW: ATG 0.2 monthly. ❑ ❑ ❑ ❑ SW: Continuous In -Tank Leak Detection (CITLD). El ❑ El ❑ 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. ❑ El DW VPH Monitoring: I cludes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ ❑ ❑ , SW Conventional Suction: Triennial 0.1 gph line test., and daily monitorin . ❑ ❑ ❑ SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. ❑ ❑ ❑ ❑ SW or DW Safe Suction. E] El' El ❑ SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ ❑ DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ ❑ - Other Description: ❑ ❑ ❑ 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: If in compliance, check the box. Check NA if not applicable. 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HSC 25284(x), 25299(x)(1) 25299 (b)(1) ❑ .' erg'. ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (d); T23 CCR 2712(d) ❑ 3 UST form information current/correct for facility, including BOE ❑ w�E� - �'�'�`� �� number. HSC 25286(a) "e2 rW7- VS i.v�,v, 4 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(4), 2634 (d), 2641(h) ❑ 6 Current Emergency Response Plan submitted with appropriate 1771 tpcc- - content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 4 ❑ 7 Plot Plan /Site Map submitted with appropriate content and ❑ -- vie vs level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(x)(8) e,4-'� ❑ 8 Owner /Operator agreement 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 N�� for the permit period. HSC 25292. 2, 25299.30- 25299.34; T23 CCR 2711; 2808.1; ❑ r`L'��r+�” COI-*. , 2809- 2809.2 '' �✓ 011 Monitoring system certification (most recent) conducted within ,�� •�� allowable timeframe (sensors and console). Results submitted ❑ 2Pr°f2c�f' ��p'�', °'�" and show all required components with passing results. Hsc JP/:Z Al �-�y 7-) 25284.1 (4)(d); T23 CCR 2638 X12 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 Y13 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, 2641 Y4 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(1), 2643 b 3, c 3, d e ❑16 Repaired tanks /piping are tightness tested within 30 days of the repair. 40 CFR 280.33, T23 CCR 2661 RD RD RD RD 017 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 El 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)(;i,); T23 CCR 2663(h) RP RP RP RP Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Q' On'. -Situ Review This Inspection is being conducted during the annual n� Lv monitoring certification.. -YES O NO The service technician has provided ICC Certification and manufacturers training documentation, and possesses a tank CYP G 1/y tester's license or works under a CSLB contractor's license. AYES O NO s _E.. - - ZXV-4, ev &/" -; 20 Tank systems meet current construction standards as required 1:1 for type of system. HSC 25288 21 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 �23 Monitor console programmed appropriately for monitoring ❑ O tlon used. T23 CCR 2638, 2643, 2643.1 024 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD 280.70; T23 CCR 2670 & 2671 )25 Overfill Prevention mechanism present and operational according to type.'lapper valve ❑ Audible- visual alarm RP RP RP RP ❑ ❑ball float. ❑ A/V alarm and Ball Float 40 CFR 280.20(c)(1)(Y), 280.21 d ; T23 CCR 2635(b)(2), 2631 d 4 �Q6 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP ❑ 280,20 c 1 1), 280.21(d); T23 CCR 2635(b)(1);2665 ,K27 Piping and piping penetration boots within sumps /UDC are in ❑ good condition. HSC 25288(a), 25292.1 'K28 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) 9 Areas around vents appear to be free from signs of liquid ❑ releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 ),"30 Release Detection methods are present and meet performance RD RD RD RD ❑ standards. See LG -113. 40 CFR 280.40(x)(3) '631 1 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 x32 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);2641(a) ;&3 All secondary containment, including UDC shall be equipped UOc T /c.75 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 X34 )1 Interstitial monitoring conducted properly. 40 CFR 280.40(x)(2), RD RD RD RD ❑ 280.43(g)(1)&(2); T23 CCR 2632 (d)(2); 2634 d 1) 035 ❑ VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD n1 O SIR 036 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 1 Gi1AHL Me 'Cl6 ii O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 038 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 X39 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 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 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR RD RD RD RD 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 *Tank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC 25283.5 Pi a Monitorin` ._ „rk i P . v.., C 4 ,. p-." f f ,. �, S �F .;,,. * Continuous Monitoring System V44 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) )445 DW piping in the UDC is continuously monitored and method f-oa -Is either shuts down the flow of product to the dispenser or ❑ activates an AN alarm. T23 CCR 26360(1) 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 ()9(4) 'KYA7 In lieu of the annual tightness test for DW pressurized piping, 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) O Line Leak Detectors (LLD) '148 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) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked RD RD RD RD daily. T23 CCR 2636(f)(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) N Y s, ': a 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 280.41, 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, 280.41; 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: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 a t6 µi 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(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 057 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)(9), (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, 280.29 059 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.39(a),(b)(9); T23 CCR RP RP RP RP 2635 ❑60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.39(a) & (b)(9); 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 280.39(c); T23 CCR 2635(x)(2) On -site. Paperwork 062 Permit and conditions available on -site. Facility is operated ❑ according t0 permit and conditions. HsC 25293; 25299; T23 CCR 2792(i) ;K63 Monitoring and response plans are on -site and are the ❑ approved version. T23 CCR 2792(i); 2632 ;2634; 2649 064 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) 1465 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD ❑ method. 40 CFR 280.49, 280.45 ❑66 All monitoring /testing records /documents are available for the 7176_� ZArES 7- required timeframe. (3 years, 6 1/2 years, five years, life of tank) T23 CCR ❑ :5,3 ` %`7 i E37�-A'y AFSoly's 2792 G.0 7 Equipment maintenance records/logs available. T23CCR2792(b) ❑ '468 Alarm logs /tapes available and appropriate follow -up actions ❑ occurred. T23 CCR 2792(b); 2632; 2634 X169 Visual observation logs available, up -to -date, and appropriate ❑ follow -up actions to problems occurred. T23 CCR 2792(b); 2642 '170 Designated UST Operator monthly reports available and ❑ complete. T23 CCR 2795 W1 Employee training records available and training appropriate ❑ M05 0" 0;14P 0107-V 7x,?,!,,- and up-to-date. T23 CCR 2795��a� il2s-1,3 A2 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 '107- Letter, etc.) on -site and up -to -date. HsC 25292.2, 25299.30- 25299.34; T23 % ❑ D� 5 %`� CCR 2799; T23 2808.9; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facjlity "Name: Date: A On -Site Observation of Periodic Testis >T4 Spill- bucket testing conducted appropriately and a passing test achieved. L El 5 Secondary Containment testing conducted appropriately and a passinq test achieved. SOC AND RED TAG ?`t tt Y ...' "'� k„ u ,�. £ .. :,`g4�.r�w.."F"'i+R� w- Sa& ^' .6Y. '+3*.>"',�.� +Ssr°.Rx, ^ - _ .R 5 # a. R ? , � � ¢� � aF;? y;:.6: s� fr lelz• . . i'w ,G" t' `�•' b £$k, . or R 6 C oRose ane 'a � c�ata�has •sue # �.s. .j �� 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.) @ i. • ,r- w � r. ', .ate . <,s.. o�fi�lrorrrtaK,:fo.I � '..:, , � .,� "des ��.�� 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 2797(a)(9) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3) ❑ Item inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979