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Home My WebLink About2700 oswell inspector report 6-13-13z UNIFIED PROGRAM INSPECTION, CHECKLIST w Underground Storage Tank Program Facility Name: Oswell Chevron Address: 2700 Oswell Bakersfield, CA. 93306 Contact: Frank Sullivan ,,o0JgJMhV0, BAKERSFIELD FIRE DEPARTMENT Date of Inspection: Time In: C� oo r,'4'7 I 'Time Out: Inspected by: Ernie Medina ICC# 8012428 -1_1I T pe of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Phone: P rmis 'on r Ins, cti, n Granted by: CA, 6� (661)327-5008 Tank ID Size Contents #1 #2:,. . #3 10,000 1,0,1000': 10,000 PREM DS,'- PREM Construction Tank Monitorin DW: Continuous Interstitial Monitoring [] ❑ ❑ ❑ Dry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure. SW: SIR and Line Test every 2 years. SW: ATG 0.1 annual. SW: ATG 0.2 monthly. SW: Continuous In -Tank Leak Detection (CITLD). SW: Tank Gauging. SW: Vadose /GW Monitoring. Other Description: ❑ ❑ ❑ ❑' ❑ ❑❑ E3 ❑ ❑' El - ❑ ❑ ❑ El El ❑' El E] ❑ ❑ Piping`Monitorni , s DW Suction: Continuous Interstitial at UDC and Tank Sump. DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, El - hutdown and Failsafe. Annual Line Test or uto s DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines; etc. ❑ ❑: ❑ ❑ ❑. ❑ ❑ " . ❑ El D ❑ SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and ❑ 0 ❑ ❑ ~. ; LLD with Auto - Shutdown. SW or DW Safe Suction. 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: s � x gr Z 8'i:� 1V -?/. -/ 13 3 39.5-0; 9A—bI w a rz� F^' Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 �Y F Cif , n Site Re This Inspection is being conducted during the annual monitoring certification. )<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. YES L7 NO r � z� 4 �Tank/cPt �n �C:om orients IVdomtonn ;sand MonK�for�ng z: ,.� .�,3r E ,�i► menu. General 0 Tank systems meet current construction standards as required for type of system. HSC 25288 ❑21 Hazardous substance tanks have secondary containment. 40 CFR 280.42(b); T23 CCR 2631 Electronic monitoring system has audible and visual alarm in operating condition. T23 CCR 2632, 2634, 2636 3 Monitor console programmed appropriately for monitoring option used. T23 CCR 2638, 2643, 2643.1 024 Tank systems in temporary closure meet requirements. 40 CFR 280.70; T23 CCR 2670 & 2671 5 Overfill Prevention mechanism present and operational according to type: ❑Flapper valveudible- visual alarm ❑ball float. ❑ AN alarm and Ball Float 40 CFR 280.20(c)(1)(Y), 280.21(d); T23 CCR 2635 b 2 , 2631 d (4 A6 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR 280.20 c 1 l , 280.21(d); T23 CCR 2635(b)(1);2665 7 Piping and piping penetration boots within sumps /UDC are in good condition. HSC 25288(x), 25292.1 028 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) 29 Areas around vents appear to be free from signs of liquid releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 0 Release Detection methods are present and meet performance standards. See LG -113. 40 CFR 280.40(x)(3) 1 All sensors are correct for the type of system and operational. 40 CFR 280.40 (a) 2 , 280.43(g)(1)&(2); HSC 25290.1(e ), 25290.2, 25291; T23 CCR 2638 All sensors are located in the proper position /location. 40 CFR 280.40(a)(2), 280.43(9)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); 2632(c );2641(a) ;KZ3 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) Tank Mon�tormg ❑Interstitial monitoring conducted properly. 4o cFR 2so.4o(a)(2), El 34 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634 d 1 ❑35 ❑ VPH monitoring conducted properly. HSC 25290.1 �". �..,, ,.33.. J.� ? \ a: < f fir•. r1 } f o"' f �b � � r & { Sig L C .,ha.Y,:w'i2.,. ..ad...3a^., .: �::;, _.yffi Fad.. t. AKeu., <�u., ,i?.. _ � aur.., :. ,',' ..a ,,.. ✓x_.f ,. .. i:.......,�. ,, O SIR 036 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR 280.41, 280.43, T23 CCR 2643, 2646.1 037 Non - passing SIR monitoring report results are reported and Investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 Date: s � x gr Z 8'i:� 1V -?/. -/ 13 3 39.5-0; 9A—bI w a rz� F^' Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 p UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT M N Date: racllty ame. O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD -8 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR RD RD RD RD El 280.43; T23 CCR 2643(b)(1), 2643 b 5 39 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 ❑41 Tank I ntegrity 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 IIIIS OTank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HSC 25283.5 2.... 3.r. e. d1 � Pi` a Monitorin '?Y . }.. "`?,''.. s tf...ar :. ,., t. . a .. '. :•. _ >..::. ..,,:_.. ,6 O:. s,1/' � t��r`` ,SCY Y�"3 '� '4 \yW' l' ; .''s`' s'rw * C I,c""x ri'.p? t 3 -* Y s,..,S _. : Y� Y r.....Y O Continuous Monitoring System , <.,, ,. :,.T "(.0 u.✓<%oa;. ,fa'. ..,.,. Lia c Y.... i9 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 f 1 45 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or ❑ activates an AN alarm. T23 CCR 2636(0(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. RD RD RD RD Vr (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636 (0(4) 47 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 2636(0(5) O Line Leak Detectors (LLD) 48 LLD's installed, annually tested, and operational on DW or 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 2636(0(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, `. Kt ^i.yF and logs are kept. T23 CCR 2636 (0(6) - .. , � n`•. C` :�� :r =� � 4.. __kai,. 1'w yr. .a.. ..,5�. r. ��.. iy-6 :35 '.,'x -+'h ty�v f1 ,..y4 f }.+) . "'� ` -4 fil. f.; , .. {'( x O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a RD RD RD RD monthly 0.2 gph line integrity test is performed properly. 40 CFR 280.41, 280.44; T23 CCR 2643 c 2 , 3 052 SW conventional suction system: 0.1 gph line integrity test is RD RD RD performed every three years. 40 CFR 280.40, 280.41; T23 CCR 2643(d) ID] Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT r acility Name: Date: achieved. Spill-bucket testing conducted appropriately and a passing test i MEMO EMEND SOC AND RED TAG Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 .p 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.) ❑ WIN IM . . 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 Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979