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Home My WebLink About3605 rosedale inspector report 4-10-13Facility Name: Shell Station Address: 3605 Rosedale Contact: Choy Chao Phone: . Bakersfield, CA. 93309 661) 304 -7747 (24hr. BAKERSFIELD FIRE DEPARTMENT Prevention Services Division B BBSFI D 2101HStreet R FIRM M Bakersfield, CA 93301 *A' f Phone: 661 -326-3979 Date of Inspection: Z �// -Y Time In: �0:1 * 1 I Time Out: Inspected by: Ernie Medina, ICC# 8012428 -UI Type of Inspection: tkAnnual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: Tank ID #1 #2, #3 ❑ Size 10,000 10,x,000 101000 ❑ Contents Reg. PREM:' DSL ❑ ❑ Construction DWF DWF ' DWF ❑ 0 `` Tank�Monitioring: ❑ - ❑ ❑ DW: Continuous Interstitial Monitoring ❑ D rine /H d rostatic ❑ Vacuum /Pressure. SW: Slk 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. ❑ ❑ El ❑ ❑ ❑ ❑ 0 `` Other Description: ❑ - ❑ ❑ Piping Monitoring DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑:. ❑ ❑ ❑ --I 0 — ❑ [] ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or uto- shutdown and Failsafe. DW VPH Monitoring: I cludes 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. ❑ El El SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ ❑. DW or SW: Gravity Flow Pipe. Other Description: ❑ ❑ ❑. ❑ ❑ ❑ ❑ ❑ 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. Facility Name: UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Q On= Ste;ReView This Inspection is being conducted during the a monitoring certification. AYES o NO The service technician as rovided ICC Certifi manufacturers training documentation, and pos tes er's license or works under a CSLB contraci YES O NO ��4� ��an�k /PiA:r�rg��ompar�en$ts, Monforing gar General U20 Tank systems meet current construction stands for type of system. HSC 25288 K221 Hazardous substance tanks have secondary cc CFR 280.42(b): T23 CCR 2631 2 Electronic monitoring system has audible and v operating condition. T23 CCR 2632, 2634, 2636 3 Monitor console programmed appropriately for i option used. T23 CCR 2638, 2643, 2643.1 024. Tank systems in temporary closure meet requir 280.70, T23 CCR 2670 & 2671 )K_1 Overfill Prevention mechanism present and ope according to type: Wlapper valve ❑ Audible -vi ❑ball float. ❑ AN alarm and Ball Float 40 CFR 281 280.21(d); T23 CCR 2635(b)(2), 2631 d 4 �126 Spill prevention device is present and functiona condition and drain mechanism operational if al 280.20 c 1 1, 280.21(d): T23 CCR 2635(b)(1);2665 pl�'_ Piping and piping penetration boots within sum) ood condition. HSC 25288(a), 25292.1 028 All sumps, spill buckets, and UDC's free from di HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b) (1) (C) )29 Areas around vents appear to be free from sign releases. HSC 25288(a), 25290.1, 25290. 2, 25295.5 730 Release Detection methods are present and mE standards. See LG -113. 40 CFR 280.40(x)(3) 31 All sensors are correct for the type of system ar 40 CFR 280.40 a 2 , 280.43 1 & 2 ; HSC 25290.1(e), 25290.2, 032 All sensors are located in the proper position /lol 280.40(a)(2), 280.43(8)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 2632(c);2641(a) �Q' All secondary containment, including UDC shall with a continuous monitoring system that either AN alarm or stops the flow of product at the dis detects a leak. T23 CCR 2636 (0(1) :Tank.Monrtoring fifitt 3 F 14 q4 ❑ Interstitial monitoring conducted properly. 40 c 280.43(g)(1)&(2); T23 CCR 2632 (q)(2); 2634 d 1 035 ❑ VPH monitoring conducted properly. HSC 2529( _a�r - O SIR 036 SIR and Biennial 0.1 gph tank test performed pi 280.41, 280.43, T23 CCR 2643, 2646.1 037 Non - passing SIR monitoring report results are r investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(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: RD I RD I RD I RC RD RD RD R[ RD RD I RD RC [am Elam EVOR EV-1 RD I RD I RD I R[ RD I RD I RD I R[ RD 1 RD I RD I RC RD I RD I RD I R[ RD I RD I RD I RC RD I RD I RD I R[ RD I RD I RD I RC Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR 280.43; T23 CCR 2643(b)(1), 2643 b 5 9 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 6 1 O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43, T23 CCR 2645 ❑41 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR 2645 O Vadose Zone and /or Groundwater Monitoring ❑42 Monitoring system is installed and monitored properly. 40CFR 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 . e 'it orin O Continuous Monitoring System 044 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and 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 2636 f)(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 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 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 daily. T23 CCR 2636(f)(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) xoi'.. 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 280.41, 280.44; T23 CCR 2643(g)(2),(3) 052 SW conventional suction system: 0.1 gph line integrity test is performed every three years. 40 CFR 280.40,280.41; T23 CCR 2643(d) RD I RD I RD I RC RD RD RD R[ RD RD I RD RC [am Elam EVOR EV-1 RD I RD I RD I R[ RD I RD I RD I R[ RD 1 RD I RD I RC RD I RD I RD I R[ RD I RD I RD I RC RD I RD I RD I R[ RD I RD I RD I RC 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) 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 1 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(a)(3) RD RD RD 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 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) (1), (2),,280.44(a); T23 CCR 2666 Corrosion Protection 058 Metal Tanks and piping components have corrosion protection, or are isolated from the backfill. 40 CFR 280.20, 280.21 RP RP RP RP 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 E160 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(a) & (b) (1); T23 CCR RP RP RP RP 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(a)(2) On -site Pa erwork �k62 Permit and conditions available on -site. Facility is operated according to permit and conditions. HSC 25293,,25299; T23 CCR 2712(1) P3 Monitoring and response plans are on -site and are the appro ved version. T23 CCR 2712(i); 2632;2634; 2641 64 Site plan depicts current site conditions and has all required elements. T23 CCR 2632(d) 5 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD method. 40 CFR 280.41, 280.45 ?9�6 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6'/2 years, five years, life of tank) T23 CCR 2712 067 Equipment maintenance records /logs available. T23 CCR 2712(b) 8 Alarm logs /tapes available and appropriate follow -up actions occurred. T23 CCR 2712(b); 2632; 2634 `Fgt9 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 complete. T23 CCR 2715 1 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- �RDJ RD RD RD passing test results. Leak and Spill Logs available. 40 CFR 280.50, T23 CCR, 2650, 2652 'YV3 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 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 F Periodic Testin 4 Spill- bucket testing conducted appropriately and a passing test ❑ achieved. 5 Secondary Containment testing conducted appropriately and a passing test achieved. SOC AND RED TAG ' org Y 8 .I3Lti f •t ,Y�$):.3i. MUMS, 3 i0 l= ' wgl 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.) '°"'"'.1R.7�:i ¢- - :z `''.,ir^, ��''F" r lea ,�q{ s: k� "a- F ; @j" a .a rRee� a 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