HomeMy WebLinkAbout3200 f st. inspector report 2-28-13Facility Name: (Date of inspection; -7 > f�
Time In: Westchester Mobil � Time Out:
Address: Inspected by: Ernie Medina,
320.0 F St. Bakersfield, CA. 9330:1 lCC# 8012428 -UI
Contact: Type of Inspection:
Annual Compliance ❑Re- inspection ❑ Complaint
John: Stuart
,Phone: Permission for Inspection Granted by:
6�:�: 32.E -6.320 6;,�,n�=�--
(. )_
Tank I,D #1 #2
size 10,000 10;000
Contents REG. PRENi:
:Constructi�ra SW SW ..a
L1y1t l.Qnilr,PPUS If11UFb11Ug1 iviV.11iwiIrIy
❑:,D -❑ Bane /H drostatic-❑ Vacuum /Pressure.
SW: SIP and.Line: Test every 2 years.
❑
�
❑
, ,
-SW: ATG,-0;1,annuai
C❑�
❑:
❑
.
,SW: ATG 0.2- monthly.
❑.:.
D
SW Continuous. lri -Tank Leak Detection (CITLD ).
SW .Tank Gau rn
❑
❑
❑.
}.
• SW- : Vaoos e/GW. Monitoring.
❑.
❑:
Q
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 One Test or ❑ Auto- shutdown and Failsafe.
DW VPH M.opitoring: Includes lines, sumps, fill pipe, vapor lines, etc.
❑
❑
0
❑
❑
SW Conventional Suction: Triennial 0.1 gph line test., and daily
monitorin
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❑ �.
SW Pressurized:.Line 0.1 gph annual or 0.2 gph ffaerfty line test and
LLD with Auto- Shutdown.
SW or DW Safe Suction.
❑
j
'SW: Vadose Zone or GW Monitoring.
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❑,;
❑�❑
DW or SW: Gravity Flow Pipe.
❑
❑ `
❑
Other Description:
❑
❑ "
❑
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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
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
Determined (TBD) if uncertain and will be determined
later.
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1
UST Permit to Operate is current. HSC 25284(a), 25299(x)(1) 25299 (b)(1)
❑
❑ 2
Transfer of permit and /or change of information provided within
30 days of ownership /information changes. HSC 25284(b) (c); T23
OIX
CCR 2712(d)
3
UST form information current/correct for facility, including BOE
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number. HSC 25286(x)
4
Fees are paid up -to -date. HSC 25285(c), 25287
❑
I'5
Monitoring Plan approved for current owner with appropriate
❑
content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h)
IZ6
Current Emergency Response Plan submitted with appropriate
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content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h)
❑ 7
Plot Plan /Site Map submitted with appropriate content and
❑
Ainc�-1-0 % clvd F CJs
level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8)
P% � j 0A1 514 91
8
Owner /Operator agreement submitted, if required. HSC 25284(a)(3)
❑
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;
2809 - 2809.2
011
Monitoring system certification (most recent) conducted within
'
M07-Ac7C6k,1
allowable timeframe (sensors and console). Results submitted
❑
C)
and show all required components with passing results. HSC
Wets
25284.1 a 4 (c); T23 CCR 2638
❑12
Spill- bucket test results (most recent) conducted within
allowable time frame. Results submitted and indicate a passing
r'�
❑
test. HSC 25284.2
❑13
Leak Detector testing conducted within allowable time frame.
The most recent annual certification submitted and shows
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❑
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passing results. 40 CFR 280.40(a)(2), 280.43(g)(1) &(2), 280.44(a); HSC 25292(e);
T23 CCR 2638, 2641 '
1
14
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)
015
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(0,
2643(b)(3), (q)(3), d e
016
Repaired tanks /piping are 'tightness tested within 30 days of
a
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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
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2644.1
8
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
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❑
adequate. Impressed current inspected every 60- calendar
days. 40 CFR 280.31, 280.70, T23 CCR 2635(a)(2)
'V19
Tank Lining recertification is current (within 10 years of lining
and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(ii,);
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❑
T23 CCR 2663(h)
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facilitv Name: Date:
1;On' -Site Review
)00 Tank systems meet current construction standards as required ❑
for type of system. HSC 25288
❑21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP
CFR 280.42(b); 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 ❑
option used. T23 CCR 2638, 2643, 2643.1
17124 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD
280 70- 723 CCR 2670 R. 2671
V25
Overfill Prevention mechanism present and operational
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according to type:'Ilapper valve ❑ Audible- visual alarm
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❑
035
❑ball float. ❑ AN alarm and Ball Float 40 CFR 280.20(c)(1)(ll),
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280.21(d); T23 CCR 2635(b)(2), 2631(d)(4)
P6
Spill prevention device is present and functional (in good
condition and drain mechanism operational if applicable). 40 CFR
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RP
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❑
036
SIR and Biennial 0.1 gph tank test performed properly. 40 CFR
280.20(c )(1 1, 280.21(d); T23 CCR 2635(b)(1);2665
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X27
Piping and piping penetration boots within sumps /UDC are in
❑
037
Non - passing SIR monitoring report results are reported and
good condition. HSC 25288(x), 25292.1
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'RF28
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)
V29
Areas around vents appear to be free from signs of liquid
❑
releases. HSC 25288(a), 25290.1, 25290.2, 25295.5
,K30
Release Detection methods are present and meet performance
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❑
standards. See LG -113. 40 CFR 280.40(x)(3)
1$31
All sensors are correct for the type of system and operational.
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❑
40 CFR 280.40 a 2 , 280,43(g)(1)&(2); HSC 25290.1 e , 25290.2, 25291; T23 CCR 2638
5432
All sensors are located in the proper position /location. 40 CFR
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❑
280.40(a)(2), 280.43(g)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d);
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2632(c);2641(a)
i3
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)
034
❑ Interstitial monitoring conducted properly. 40 CFR 280.40(x)(2),
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280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634 d 1
035
❑ VPH monitoring conducted properly. HSC 25290.1
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O SIR
036
SIR and Biennial 0.1 gph tank test performed properly. 40 CFR
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280.41, 280.43, T23 CCR 2643, 2646.1
037
Non - passing SIR monitoring report results are reported and
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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
Facility Name: Date:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
r,- r r
O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak
Detection CITLD
P8
ATG or CITLD 0.2 gph I test performed properly. 40 CFR
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❑
280.43; T23 CCR 2643(b)(1), 2643 b 5
)K39
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
171
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;
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T23 CCR 2645
❑41
Tank Integrity test performed, if necessary. 40 CFR 280.43, T23 CCR
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2645
O Vadose Zone and/or Groundwater Monitoring
042
Monitoring system is installed and monitored properly. 40CFR
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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 Monitorin
b. "
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O Continuous Monitoring System
044
DW piping (gravity, suction, pressure) in the turbine sump has
continuous monitoring system that activates an audible and
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visual alarm or restricts or stops flow at dispenser. T23 CCR
2636 ()9(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
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2636 4
047
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
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'
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
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shuts off flow of p rod uct. T23 CCR 2636(0 (2)
O DW Emergency Generator Tank
049
LLD activates AN alarm and monitoring system is checked
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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,
and logs are kept. T23 CCR 2636 0(6)
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O Line Integrity Testing
1
SW pressurized piping: annual 0.1 gph line integrity test or a
monthly 0.2 gph line integrity test is performed properly. 40 CFR
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❑
280.41, 280.44; T23 CCR 2643(c)(2),(3)
❑52
SW conventional suction system: 0.1 gph line integrity test is
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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:
F
4
s
'mom
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)
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19-'
A -D
O LLD for Pressurized Piping
156
LLD's installed, annually tested and operational on SW
pressurized piping. Pump shuts down when a leak occurs and
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❑
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
�9
alarm. 40 CFR 280.40(a)(2), 280.43(g)(9), (2), 280.44(a); T23 CCR 2666
Corrosion: Protection
;R58
Metal Tanks and piping components have corrosion protection,
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or are isolated from the backfill. 40 CFR 280.20, 280.29
X59
Corrosion protection equipment turned on, functioning properly
and provides continuous protection. 40 CFR 280.39(a),(b)(9); T23 CCR
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❑
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
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❑
2635 a 2
" 01
Impressed current systems checked every 60- calendar days
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❑
and records are up-to-date. 40 CFR 280.39(c); T23 CCR 2635(a)(2)
On -site 'Pa erwork
%62
Permit and conditions available on -site. Facility is operated
❑
according to permit and conditions. HSC 25293,,25299; T23 CCR 2792(i)
'A63
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
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elements. T23 CCR 2632(d)
xw, -' �d� % ��► y
065
All release detection records for monitoring method are
tAn (.ti 4' 0 5 r
available, up -to -date, and appropriate for leak detection
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❑
j:",a0j`e;N17/2ti'
method. 40 CFR 280.49, 280.45
0Aj 51,1-1r
❑66
All monitoring /testing records /documents are available for the
f��Sf,G, ��C�f
required timeframe. (3 years, 6'/2 years, five years, life of tank) T23 CCR
X
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2792
r 'j,2Ztr 32
567
Equipment maintenance records/logs available. T23 CCR 2792(b)
❑
�68
Alarm logs /tapes available and appropriate follow -up actions
❑
occurred. T23 CCR 2792(b); 2632; 2634
W9
Visual observation logs available, up -to -date, and appropriate
❑
follow-up actions to problems occurred. T23 CCR 2792(b); 2642
070
Designated UST Operator monthly reports available and
❑
(L► 55f 6• Ao�2-
complete. T23 CCR 2795
14o0olhly
�k7l
Employee training records available and training appropriate
❑
and up -to -date. T23 CCR 2795
072
Suspected or actual unauthorized releases are recorded
rSS�
and /or reported within allowed timeframes, including non-
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❑
passing test results. Leak and Spill Logs available. 40 CFR 280.50,
T23 CCR, 2650, 2652
i3
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 2808.9; 2809 - 2809.2
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Facilitv Name: Date:
'MEN
rU �On -Site Observation of Perotlic: Testin
Spill- bucket testing conducted appropriately and a passing test 171 achieved.
5 Secondary Containment testing conducted appropriately and a F-1
aassina test achieved.
S OC AND RED TAG
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4' 2 S f i R ,3 mow. i3 „ Nt 3'. ",'w�,�!1� ^. `. P °�� i g� + =11m
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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.)
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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.)
❑
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ims ' �a.6'h+.u#'rt:��.Ww�SW ��: ..6.�L�R�Z(.�°hii.rS.Y:�vl <Et� .•F�+�.��5a��'.� ` W" .+✓rk'- .�i�§�iuE .'�w."
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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)(9)
❑
2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2)
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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