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Home My WebLink About13004 stockdale inspector report 3-29-13Facility Name: t®cale Chevron Address: 13004 Stockdale Hwy. Bakersfield, CA. 93312 Contact: Kheng Chao Phone: Date of In7-,--g- ection�"� Time In: [U, U' ti C)O I Time Out: Inspected by: Esther Duran ICC# 5296325 -UI Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: (6611331-1732 (24 hr.) Tank ID Size Contents Construction TankMonitoring. DW: Continuous Interstitial Monitoring )ry ❑ 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: Piping Monitoring -a � 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. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. 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. SW: Vadose Zone or GW Monitoring. DW or SW: Gravity Flow Pipe. Other Description: #1 #2. #3 44 127000 20,000 "20')0,00 REG. MID .�.. PREM. DSL DWF SC DWF =SC ! DWF SC DWF SC ❑ El ❑ ❑ El ❑ El ❑l� El ❑ ❑ �",.. .. ❑ El ❑ ❑ El ❑ El Ell El 1D El El El ❑ 0 ❑ ❑ ❑ E:] Y�l (' ❑� E] El ❑ ❑ ❑ ❑ [� ❑ F-1 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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: a v - n Site Review This Inspection is being conducted during the annual monitoring certification. O YES ONO 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. L7 YES O NO x r 0 FA r�x z ank/�prrg Components;[ Monitoring antl Mon�tor�ng y r� 4 ur rnent� A,. w General ❑20 Tank systems meet current construction standards as required for typ e of system. HSC 25288 ❑21 Hazardous substance tanks have secondary containment. 40 CFR 280.42(b); T23 CCR 2631 ❑22 Electronic monitoring system has audible and visual alarm in operating condition. T23 CCR 2632, 2634, 2636 023 Monitor console programmed appropriately for monitoring option used. T23 CCR 2638, 2643, 2643.1 1:124 Tank systems in temporary closure meet requirements. 40 CFR 280.70; T23 CCR 2670 & 2671 025 Overfill Prevention mechanism present and operational according to type: ❑Flapper valve ❑ Audible- visual alarm ❑ball float. ❑ AA/ alarm and Ball Float 40 CFR 280.20(0)(1)(11), 280.21 d ; T23 CCR 2635(b)(2), 2631 d 4 026 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 027 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) (Q) 029 Areas around vents appear to be free from signs of liquid releases. HSC 25288(8), 25290.1, 25290.2, 25295.5 030 Release Detection methods are present and meet performance standards. See LG -113. 40 CFR 280.40(x)(3) 031 All sensors are correct for the type of system and operational. 40 CFR 280.40 a 2 , 280.43( 1 & 2 ; HSC 25290.1 e , 25290.2, 25291; T23 CCR 2638 32 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); 2632(c); 2641 a 033 All secondary containment, including UDC shall be equipped 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 g Interstitial monitoring conducted properly. 40 CFR 280.40(x)(2), V34 280.43 1 & 2 ; T23 CCR 2632 (c)(2); 2634 d 1 035 ❑ VPH monitoring conducted py. roper) . HSC 25290.1 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 RP 1 RP 1 RP I RP I RD 1 RD I RD I RD I ®®®® mmmm Wo men ommm WOMMM v D D D e In I" D D D n ir■n On Lea 2S' i"l� 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 ry - s Y " T E r r ¢ 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 ` Z9 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 El 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. 40CFR RD RD RD RD 280.43, T23 CCR 2647 -48 OTan.k Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HSC 25283.5 Pi a °Monitorin' r : .;. O Continuous Monitoring System 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 (0(1) 745 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(1)(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. RD RD RD RD (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636 (0(4) 15Z47 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 ❑ detected and the monitoring system shuts down the pump or RD RD RD 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 2636(1)(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) .l. .._ £.. .i .i`.'.. .. [ .. .. a.... ....v _. .: - _... .,.. ..:.._. ter.. _ .._.. w e.. .. _...,. .. S .. .. -._ Nil S kit :> .ftx O Line Integrity Testing 0151 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) 052 SW conventional suction system: 0.1 gph line integrity test is RD RD RD 1 RD F-kT performed every three years. 40 CFR 280.40 280.41; T23 CCR 2643(d) 11 1 1 j Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: 053 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 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(a)(3) RD RD RD I RD 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 1357 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 -; , ❑58 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 280.3 1 (a), (b)(1); 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 280.31(x) & (b)(1); T23 CCR RP RP RP RP 061 Impressed current systems checked every 60- calendar days and records are u -to -date. 40 CFR 280.31(c) T23 CCR 2635(a) (2) On, site Pa erwork A, Permit and conditions available on -site. Facility is operated according to permit and conditions. HSC 25293,,25299; T23 CCR 2712(1) Monitoring and response plans are on -site and are the approved version. T23 CCR 2712(►); 2632 ;2634; 2641 4 Site plan depicts current site conditions and has all required elements. T23 CCR 2632(d) 065 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection method. 40 CFR 280.41, 280.45 6 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 Y2 years, five years, life of tank) T23 CCR 2712 7 Equipment maintenance records /logs available. T23CCR2712(b) 68 Alarm logs /tapes available and appropriate follow -up actions occurred. T23 CCR 2712(b); 2632; 2634 69 Visual observation logs available, up -to -date, and appropriate follow-up actions to problems occurred. T23 CCR 2712(b); 2642 0 Designated UST Operator monthly reports available and IN complete. T23 CCR 2715 71 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 ❑72 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non - passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 3 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HSC 25292.2, 25299.30 - 25299.34; T23 CCR 2711; T23 2808.1; 2809 - 2809.2 RP I RP I RP I RP N.M Elam tOOR■ mm OEM SEE Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: ❑74 Spill- bucket testing conducted appropriately and a passing test Fl achieved. 075 Secondary Containment testing conducted appropriately and a passing test achieved. SOC AND RED TAG Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 oo�:e�J-'cne era= III ase . yW.ftre,sb...+wve: S .5:wlaa�ac:v 5,'es%.wdM:i: 41 �ir.w'�,L'- 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.) a ^E R � BONN. * .. K.. ;. .. . .. . 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(x)(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