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HomeMy WebLinkAbout5201 white lane inspector report 11-13-12Facility Name: 5201 White Lane, Bakersfield, CA. 93 Contact: Joe Gonzales Phone: (661)241 -5531 Date of Inspection: Time In: Inspected by: ICC # 8012428 -UI Type of Inspection: `,Annual Compliance Time Out: ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: Tank ID Size ^� Contents % Construction DLj F_ Tank Monitoring: DW: Continuous Interstitial Monitoring ':j�rbry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure. W: SIR and Line Test every 2 years. ❑ ❑ ❑ ` ❑ ❑ 0 SW: ATG 0.1 annual. ❑ ❑ ❑ SW: ATG 0.2 monthly. ❑ ❑ ❑ SW: Continuous In -Tank Leak Detection (CITLD). El El El SW: Tank Gauging. SW: Vadose /GW Monitoring. ❑ ❑ ❑ ❑ ❑ ❑ El- Other Description: ❑ ❑ ❑ Piping Monitoring: DW Suction: Continuous Interstitial at-'W-BB -and Tank Sump. W ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, 0 Annual Line Test or ❑ Auto - shutdown and Failsafe. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ 177] ❑ ❑ ❑ ;M 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 LLD with Auto - Shutdown. SW or DW Safe Suction. ❑ ❑ ❑ ❑ ❑ ❑ El SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ DW or SW: Gravity Flow Pipe. ❑ ❑ Other Description: El 'El El 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 IE!7e r 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. agj ME 0 -tog" mg . . . . . 011 Will . V 13 ❑ 1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) El 192 Transfer of permit and/or change of information provided within 30 days of ownership/information changes. HSC 25284(b) (d); T23 El CCR 2712(d) 03 UST form information current/correct for facility, including BOE E] number. HSC 25286(x) %4 Fees are paid up-to-date. HSC 25285(c), 25287 - 5 Monitoring Plan approved for current owner with appropriate El �K I' content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 1716 Current Emergency Response Plan submitted with appropriate F-1 A; content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 07 Plot Plan/Site Map submitted with appropriate content and level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 08 Owner/Operator agreement submitted, if required. HSC 25284(a)(3) ><9 Certification of Compliance and Designated Operator F71 Certification submitted by current tank owner. T23 CCR 2715 F­1 10 Certificate of Financial Responsibility submitted and is current 1771 for the permit period. HSC 25292.2, 25299,30-25299.34; T23CCR2711;2808.1; 2809-2809.2 gi- ❑11 Monitoring system certification (most recent) conducted within i , o rz, allowable timeframe (sensors and console). Results submitted 1:1 oce✓e- i i I and show all required components with passing results. Hsc ❑12 25284.1 (q) (4) (q); T23 CCR 2638 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(8)(1)&(2), 280.44(a); HSC 25292(e); ❑_14 T23 CCR 2638, 2641 ' Secondary containment testing conducted within allowable 1 time frame. Most recent testing results submitted and indicate 7 a passingtest. HSC 25284.1(a)(4)(8); T23 CCR 2637(a) tK F;7 ❑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 26360, 2643(b)(3), (3), (d) (e) r_1 16 Repaired tanks/piping are tightness tested within 30 days of RD RD RD RD the repair. 40 CFR 280.33; T23 CCR 2661 ❑17 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 instal lation/repair and at least every three years thereafter; results show protection to be RIP RIP RID RIP 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)(k); RIP RP RIP RIP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 IE!7e r f=acility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 L�f On -Site Review This Inspection is being con monitoring certification. J The service technician has f manufacturers training docu tester's license or works unc O YES O NO RZ, Ted PpC ©mpAnen E u� rnent vs Generah� X20 Tank systems meet current i fortype of system. HSC 25288 ❑21 Hazardous substance tanks CFR 280.42 b ; T23 CCR 2631 X22 Electronic monitoring systen operating condition. T23 CCR ,- 3ul- Monitor console programme option used. T23 CCR 2638, 2643, 024 Tank systems in temporary 280.70; T23 CCR 2670 & 2671 25 Overfill Prevention mechani: according to type:lapper ❑ball float. ❑ AN alarm anc 280.21(d); T23 CCR 2635(b)(2), 2631 d W26 Spill prevention device is pr( condition and drain mechani 280.20(c)(1)(1), 280,21(d); T23 CCR 2& 27 Piping and piping penetratio good condition. HSC 25288(a), 2, 8 All sumps, spill buckets, anc HSC 25291(e), 25290.1, 25290.2; T23 C 9 Areas around vents appear, releases. HSC 25288(a), 252.90. 1, � NzINO Release Detection methods standards. See LGA 13. 40 c X31 All sensors are correct for th 40 CFR 280.40 a 2 , 280.43 1 & 2 ; �32 All sensors are located in the 280.40(a)(2), 280.43(g)(1) &(2); HSC 25; 2632(c);2641(a) ',1Z33 All secondary containment, 1 with a continuous monitorinc AN alarm or stops the flow detects a leak. T23 CCR 2636 A Tank Mon�tormg 'x,34 ❑ Interstitial monitoring cone 280.43(g)(1)&(2); T23 CCR 2632 (q)(2); 035 ❑ VPH monitoring conducte x x a" 3 5Wil f s =41 f >€ x O SIR ❑36 SIR and Biennial 0.1 gph tai 280.41, 280.43, T23 CCR 2643, 2646.1 037 Non - passing SIR monitoring investigated properly. 40 CFR Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Racility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 t A J qr man O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 1138 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) 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) ❑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 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 Monitor�n :�F......s Y ...w..... ..,..<.'� -r.✓ ._d..�......a- d.;'w.§, ,,�f, .:sy..- 7_.,..',.nr.:�.a. ,u.�....ua.s, a. � .:,irs.,.,, ._..:. O Continuous Monitoring System ...aN, .:•..- 1044 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 method 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 (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 26360(5) O Line Leak Detectors (LLD) ❑48 LLD's installed, annually tested, and operational on DW RD RD RD RD, pressurized piping that detects a 3.0 -gph leak, and restricts or shuts off flow of product. T23 CCR 2636(0(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) 0 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) I �A .. E � .1... 7 .d.. � ) J': I �L r. ,< 1. " -f _..�,... .._F .r'. �, . � ... , .x.. -s .. t. .. ,.,.... &.. # ... . ... ✓?".. "c <i O Line Integrity Testing n ., .. :: . ., , '. r 1: .r.. i. <, .G � .. ,,:: r...wLra_Cdt'.a + ._ M1 _l - e:Yh.. A,. I 'h' 4 trr.........1ea. .«..w k,..Pd�+..c- Y......:.:r<..i. d,. v ,i...M 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(4) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: ❑53 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) ❑54 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 )ik55 Piping meets the SS requirements. 40 CFR 280.41; 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 RD RD RD pressurized piping. Pump shuts down when a leak occurs and RD when the LLD fails or is disconnected. T23 CCR 2666 ❑57 LLD's installed, annually tested, and operational on SW AN emergency generator systems; LLD is connected to an alarm. 40 CFR 280.40(a)(2), 280.43(8)(1), (2), 280.44(a); T23 CCR 2666 Corrosion l TotOCtion, 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 l " 2635 060 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(x) & (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(x)(2) On site Pa ` erwork' 062 Permit and conditions available on -site. Facility is operated ❑ 0A% -7i+ "i jj wpp according t0 permit and conditions. HsC 25293; 25299; T23 CCR 2712(1) R63 Monitoring and response plans are on -site and are the ❑ 064 approved version. T23 CCR 2712(i); 2632 ;2634; 2641 Site plan depicts current site conditions and has all required ❑ ��t S�. C ? �y > I fh _ elements. T23 CCR 2632(d) 5 All release detection records for monitoring method are available up-to-date, and appropriate for leak detection' P RD RD RD ❑ - ;,�.rr...- method. 40 CFR 280.41, 280.45 066 All monitoring /testing records /documents are available for the��g`��� El required timeframe. (3 years, 6'h years, five years, life of tank) T23 CCR -� zs 2712 67 Equipment maintenance records/logs available. T23CCR2712(b) ❑ '&58 Alarm logs /tapes available and appropriate follow -up actions ❑ occurred. T23 CCR 2712(b); 2632; 2634 069 Visual observation logs available, up -to -date, and appropriat El follow-up actions to problems occurred. T23 CCR 2712(b); 2642 070 Designated UST Operator monthly reports available and ❑ �+ F s��•-J �� °-`�� complete. T23 CCR 2715 �, 7SZ1 Employee training records available and training appropriate ❑ and u -to -date. T23 CCR 2715 072 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, 073 T23 CCR, 2650, 2652 Financial Responsibility Certificate and mechanisms (CFOEs•°`'� ❑% -'�'' Letter, etc.) on -site and up -to -date. HsC25292.2, 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 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: On =Site `Observation of Periodic. Testin 074 Spill- bucket testing conducted appropriately and a passing test achieved. 075 Secondary Containment testing conducted appropriately and a aassina test achieved. SOC AND RED TAG ❑ 56-e- X1110&9 vrJ �zc>rf V'6_9sl ie . 14' ` \q3 I ab�, � Y a & i 4,9 3 r. v �k �Lt y�FM :■ama.. > � ; i y�i. a '�## I .r @ ., S Y��. i -(/.�!�> , ��x� �Y+ .Ai. y ■#f� ' � ��1 - -;. i"�� `b -, �� iC!,� . :�,� .; = � zawztiC. baYfiuvu ±.'�A',ux`5m'.�.ddm:�Y'arc'vlra RMZMi. a'eaah' ^.wna.imavrro9.,n. Oman a. This facility is in compliance with Release Detection (RD) requirements only. (No angn `.c..+',-- ':Yyiii. rl8a•'iy+r.A-: . 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 El 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 El and RP.) ., .. _ . n'°" ^mu ... ...: yr, .. � .� / /1��j�y g /��i i ■/C�■ a�' .E1Yif rc an '(w�i. M:: Y d- ~ vi'.`t�+.s�'yrS'Rsv ..XF.:,�L`H�^'w "A4 4.�3xL^' -`�', C.- .SY.r�:,�'' a�-e 3:A✓AM,wu' 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(x)(1) El 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(x)(2) 0 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(a)(3) 0 Bakersfield Fire Department - Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979