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Home My WebLink About3125 california inspector report 2-26-14Facility Name: Arco AM/PM #06353 Address: 3125 California Ave. Bakersfield, CA 93304 Contact: Gurcharan Dhillon Phone: 661) 634 -0150 (661) 586 -6485 (24hr. =0 �� Date of Inspection: Time In: 1 ; 00 ' I Time Out: Inspected by: Ernie Medina ICC# 8012428 -Ul Type of Inspection: ;Annual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: Tank ID #1 y,4 BAKERSFIELD FIRE DEPARTMENT Size 127000 Prevention Services Division UNIFIED PROGRAM INSPECTION CHECKLIST 'i B341 E R s F I D PREMREG REG , k. Construction DWF FIRE AST Bakersfield, CA 93301 Underground Storage Tank Program Tank Monitoring:, Phone: 661 DW: Continuous Interstitial Monitoring Fax: 661- 852 -2171 Facility Name: Arco AM/PM #06353 Address: 3125 California Ave. Bakersfield, CA 93304 Contact: Gurcharan Dhillon Phone: 661) 634 -0150 (661) 586 -6485 (24hr. =0 �� Date of Inspection: Time In: 1 ; 00 ' I Time Out: Inspected by: Ernie Medina ICC# 8012428 -Ul Type of Inspection: ;Annual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: Tank ID #1 #2 . #3 Size 127000 207"0001 107000 Contents PREMREG REG Construction DWF ""'-'-DWF DWF Tank Monitoring:, DW: Continuous Interstitial Monitoring XDry ❑ 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). ❑ El_ ❑ SW: Tank Gauging. ❑ ❑ ❑ T SW: Vadose /GW Monitoring. ❑ ❑` ❑ Other Description: ❑ ❑ ❑❑ Piping'Monit6nng:,; DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ - ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ 11 Annual Line Test or Auto- shutdown and Failsafe. Jtg DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ ❑ ❑ SW Conventional Suction: Triennial 0.1 gph line test., and daily El monitoring. SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and El ❑ E] ❑ LLD with Auto - Shutdown. ❑ ❑ ❑ SW or DW Safe Suction. SW: Vadose Zone or GW Monitoring. ❑ . ❑ El 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. 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 11, or Class 1, or To Violations Be Determined (TBD) if uncertain and will be determined later. 4o N 11 Tmr 1� g _n 11NIN I IN 17, � el Q �� . �i s�i. � .fin _ . "�. -r�''� '�UYx'� z , �..e % _ n _:9 10, 0111 �WAN Ak . . . . . . . . 1 . . e. 01 LIST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) 6^1 02 Transfer of permit and/or change of information provided within 30 days of ownership/information changes. HSC 25284(b) (c); T23 CCR 2712(d) X3 _ UST form information current/correct for facility, including BOE ❑ number. HSC 25286(x) 4 Fees are paid up-to-date. HSC 25285(c), 25287 ❑ 'X5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) )K6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(4), 2634 (d), 2641(h) X7 Plot Plan/Site Map submitted with appropriate content and ❑ level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) �O Owner/Operator agreement submitted, if required. HSC 25284(a)(3) ❑ 09 Certification of Compliance and Designated Operator El Certification submitted by current tank owner. T23 CCR 2715 C 0 a0z �,l 0 Certificate of Financial Responsibility submitted and is current 7-4 for the permit period. HSC 25292.Z 25299.30-25299.34; T23 CCR 2711; 2808.1; ❑ c,_zj _0 (2, 2809-2809. X11 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 )012 Spill-bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 §413 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 passin test. HSC 25284.1(a)(4)(8); T23 CCR 2637(a) ❑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 2636(0, 2643(b)(3), c (3), (d) (e) ❑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 RP RP RP RP 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)(fij; RP RP RP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 Facili , Name. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Date: "Tank/P�plr�gGomponen, i Sq' x. ""EfFu� General:` 120 Tank systems meet current constructior for type of system. HSC 25288 ,21 Hazardous substance tanks have secor CFR 280.42(b); T23 CCR 2631 x,22 Electronic monitoring system has audib operating condition. T23 CCR 2632, 2634, 263E X23 Monitor console programmed appropria option used. T23 CCR 2638, 2643, 2643.1 024 Tank systems in temporary closure me( 280.70; T23 CCR 2670 & 2671 025 Overfill Prevention mechanism present according to type: ;W. lapper valve;KAt ❑ball float. ❑ AN alarm and Ball Float 280.21(d); T23 CCR 2635(b)(2), 2631 d 4 ,026 Spill prevention device is present and ft condition and drain mechanism operatic 280.20 c 1 I , 280.21(d); T23 CCR 2635(b)(1);2665 ❑27 Piping and piping penetration boots witl good condition. HSC 25288(a), 25292.1 028 All sumps, spill buckets, and UDC's free HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)( x'29 Areas around vents appear to be free fi releases. HSC 25288(a), 25290.1, 25290.2, 25295.; P(30 Release Detection methods are presen standards. See LG -113. 40 CFR 280.40(a)(� ' 031 All sensors are correct for the type of s, 40 CFR 280.40(8 )(2 ), 280.43(q)(1)&(2); HSC 25290.1(e 'g32 All sensors are located in the proper pc 280.40(a)(2), 280.43(8)(1) &(2); HSC 25290.1, 25290.2, 2632(c);26 1(a W3 All secondary containment, including U with a continuous monitoring system th A/V alarm or stops the flow of product E detects a leak. T23 CCR 2636 (0(1) Tank, Moyynrtormg 034 Ainterstitial monitoring conducted prol 280.43(g)(1)&(2); T23 CCR 2632 (q)(2); 2634 d 1 035 ❑ VPH rymonitoring conducted properly. O SIR ❑36 SIR and Biennial 0.1 gph tank test perf 280.41, 280.43, T23 CCR 2643, 2646.1 ❑37 Non - passing SIR monitoring report res investigated properly. 40 CFR 280.41(a), 280. Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 t On -Site Review ,. T This Inspection is being conducted durii monitoring certification. WES o NO The service technician has provided IC( manufacturers training documentation, tester's license or works under a CSLB 9 YES O NO tt° _-7 S crc «tai h"f �{ t MY t 'a" rU 1?r CAM" Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT F <�cility'flame: Date: RD I RD I RD I RC RD RD RD RC RD I RD RD RC RD 1 RD I RD 1 RC RD I RD I RD I R[ RD I RD I RD I R[ mmm4� I:f7oll m OEM [3 [cfm OEM ■23 RD I RD I RD I RI RD I RD RD RI 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 A TG or CITLD 0.2 gph monthly test performed properly. 40 CFR 280.43; T23 CCR 2643(b)(1), 2643 b (5 X39 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) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43; T23 CCR 2645 041 Tank I ntegrity test performed, if necessary. 40 CFR 280.43; T23 CCR 2645 O Vadose Zone and /or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40 CFR 280.43; T23 CCR 2647 -48 ion *Tank Exemption 043 ❑43 Tanks /piping meet t ank exemption c and we e kly visual rk.ix t ers iaa , monitoring are kept up-do-date. HsC 25283.5 Pi a Monorn re � S k ti A„ t � � nuous MoO Conti nitorin System V4 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) 45 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. (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636M(4) )K47 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 2636(1)(5) O Line Leak Detectors (LLD) ❑48 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(1)(2) O DW Emergency Generator Tank ❑49 LLD activates AN alarm and monitoring system is checked daily. T23 CCR 26360(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) `k +Y MAN t k d � � i� kY S Nil F' 3 F A t,..'�a -Y'N �a cu, _.�.i.. f 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(C)(2),(3) 052 SW conventional suction system: 0.1 gph line integrity test is f performed every three years. 40 CFR 280.40, 280.41; T23 CCR 2643(d) RD I RD I RD I RC RD RD RD RC RD I RD RD RC RD 1 RD I RD 1 RC RD I RD I RD I R[ RD I RD I RD I R[ mmm4� I:f7oll m OEM [3 [cfm OEM ■23 RD I RD I RD I RI RD I RD RD RI Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv°`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(x)(3) A -D O LLD for Pressurized Piping ❑56 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and 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(8)(1), (2), 280.44(a); T23 CCR 2666 Corrosion Protection. ❑58 Metal Tanks and piping components have corrosion protection, 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 2635 ❑60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(a) & (b)(1); T23 CCR 2635 a 2 061 Impressed current systems checked every 60- calendar days and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(a)(2) On -site Pa erwork 062 Permit and conditions available on -site. Facility is operated according t0 permit and conditions. HSC 25293; 25299, T23 CCR 2712(1) $63 Monitoring and response plans are on -site and are the approved version. T23 CCR 2712(►); 2632 ;2634; 2641 X164 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 method. 40 CFR 280.41, 280.45 066 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 % years, five years, life of tank) T23 CCR 2712 67 Equipment maintenance records/logs available. T23 CCR 2712(b) `168 Alarm logs /tapes available and appropriate follow -up actions occurred. T23 CCR 2712(b); 2632; 2634 1469 Visual observation logs available, up -to -date, and appropriate follow -u actions to problems occurred. T23 CCR 2712(b); 2642 j970 Designated UST Operator monthly reports available and com lete. T23 CCR 2715 X71 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 - passing test results. Leak and Spill Logs available. 40 CFR 280.50, T23 CCR, 2650, 2652 `K73 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 `j O ® M ® I I►j RP I RP I RP I RP II $ RP I RP I RP I RP II RP I RP I RP I RP II 1:1 ..-4;5 ou RD RD RD RD ❑ ❑ e4i -'J�� 5iv� -,; o/3 X—mc C -,od,017- oN El ro MmlS-01 U Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT FacilirtSw, Name: Date: .74 Spill- bucket testing conducted appropriately and a passing test achieved. 075 Secondary Containment testing conducted appropriately and a r)assina test achieved. SOC AND RED TAG Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 r fis v _ . al _ . m � 6 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.) El 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.) El Y ni... [K}�rix'M 1011 � A Red Tag was issued to this facility based on the results of this inspection. Red Tag # El Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2717(a)(1) El 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(x)(2) El 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(x)(3) El Item Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 r