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Home My WebLink About7851 rosedale inspector report 6-24-13Facility Name: Arco AM/PM Rosedale Plaza Groui Date of Inspection: c12411 - Time In: ( Time Out: Inspected by: Ernie Medina 7851 Rosedale Hwy. Bakersfield, CA. 93308 lCC# 8012428 -Ul Contact: Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Victor J. Supertino Phone: Permission for Inspection Granted by: .� (661) 588 -0557 LW (661) 301 -2132 (24hr.) Tank ID #1 4 #3 #4 Size 10,000 20:1,000' 121 000 Contents REG REG PREMDSL`' Construction DWF DWF_ ' DWF DWF Tank„Monitoring DW: Continuous Interstitial Monitoring D re /H d r static ❑ Vacuum /Pressure. 91 SW: SIR and Line Test every 2 years. ❑ Ell El 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. ❑ ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or Auto - shutdown and Failsafe. DW VPH Monitoring: In- 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. ❑ ❑ E E ❑ ❑ El SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ DW or SW: Gravity Flow Pipe. El El ❑❑ 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. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 ❑53 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 ❑55 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(x)(3) RD RD RD RD A -D 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 ❑57 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 I Protecfion 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 ❑59 Corrosion protection equipment turned on, functioning properly RP RP RP RP and provides continuous protection. 40 CFR 280.31(a),(b)(1); T23 CCR 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 ❑61 Impressed current systems checked every 60- calendar days RP RP RP RP and records are up-to-date. 40 CFR 280.31(0); T23 CCR 2635(x)(2) On- site;;Pa erwoik 62 Permit and conditions available on -site. Facility is operated according to permit and conditions. HsC 25293; 25299; T23 CCR 2712(1) 3 Monitoring and response plans are on -site and are the ❑ approved version. T23 CCR 2712(1); 2632,"2634,,2641 �K64 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) 65 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, 280.45 066 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6'/2 years, five years, life of tank) T23 CCR T' ❑ 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) ❑ 8 Alarm logs /tapes available and appropriate follow -up actions El occurred. T23 CCR 2712(b); 2632; 2634 169 Visual observation logs available, up -to -date, and appropriate ❑ follow -u actions to problem s occurred. T23 CCR 2712(b); 2642 0 Designated UST Operator monthly reports available and ❑ com Iete. T23 CCR 2715 JR71 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 (±D RD RD ❑ 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 El 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: 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 Be Determined (TBD) if uncertain and will be determined later. C 4 s File - Review 1 UST Permit to Operate is current. HSC 25284(x), 25299(x)(1) 252.9.9 (b)(1) ❑ ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (d); T23 CCR 2712(d) 3 UST form information current/correct for facility, including BOE El number. HSC 25286(a) 4 Fees are paid up -to -date. HSC 25285(c), 25287 ❑ 5 Monitoring Plan approved for current owner with appropriate El content and level of detail. T23 CCR 2632(4), 2634 (d), 2641(h) 6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) ":7'7 Plot Plan /Site Map submitted with appropriate content and E] level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) ❑ 8 Owner /Operator agreement submitted, if required. Hsc 25284(x)(3) 9 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 11 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted ❑ and show all required components with passing results. Hsc 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 ❑ 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(g)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 6) 14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate ❑ a passing test. HSC 25284.1(a)(4)(8); 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(f), 2643(b)(3), (c)(3), d) e) 016 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD the repair. 40 CFR 280.33, T23 CCR 2661 F-1 17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 018 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 RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70, T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(ii,); RP RP RP RP 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 Facility Name: Date: This Inspection is being conducted during the annual monitoring certification. L7 YES XNO 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. AYES ONO I20 Tank systems meet current construction standards as required for type of system. HSC 25288 1 Hazardous substance tanks have secondary containment. 40 CFR 280.42(b); T23 CCR 2631 2 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 ❑24 Tank systems in temporary closure meet requirements. 40 CFR 280.70; T23 CCR 2670 & 2671 ;925 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(c)(1)(ll), 280.21(d); T23 CCR 2635(b)(2), 2631 d (4 6 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR 280.20 c 1 1, 280.21(d); T23 CCR 2635(b)(1);2665 27 Piping and piping penetration boots within sumps /UDC are in ood condition. HSC 25288(x), 25292.1 8 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) 9 Areas around vents appear to be free from signs of liquid releases. HSC 25288(a), 25290,1, 25290, 2, 25295.5 (5630 Release Detection methods are present and meet performance standards. See LGA 13. 40 CFR 280.40(a)(3) )31 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 )ilK All sensors are located in the proper position /location. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); 2632(c);2641(a) ,003 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) Interstitial monitoring conducted properly. 40 CFR 280.40(x)(2), 280 43(g)(1) &(2); T23 CCR 2632 (c)(2); 2634(d)(1) b4-VPH monitoring conducted properly. HSC 25290.1 O SIR 036 SIR and Biennial 0.1 gph tank test performed properly. 40CFR 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 I RP I RP I RP RDIRD IRD IRD RP I RP I RP I RP RP I RP I RP 1 RP I RD I RD I RD I RD RD I RD I RD I RD mmm RD I RD I RD RD -^?. i "zi i C vlH Lve�.'x5P/!M u �ki'ssmrxivx+ld r,1� pryc`..ucll WWWW mm��►1� Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 9 i o ve 4a` n.. zf., u "a'`('�r..;s,_.,...�..},k_..,L, ❑ Asa. ,rJ sx.a.�w: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 9 i