HomeMy WebLinkAbout3624 california inspector report 1-15-14BAKERSFIELD FIRE DEPARTMENT
V Prevention Services Division
UNIFIED PROGRAM INSPECTION CHECKLIST s a R s F y D 2101 H Street
- FIRE Bakersfield, CA 93301
Aff#N Ir Phone: 661-326-3979
Underground Storage Tank Program
Fax: 661 - 852 -2171
Facility Name:
Del Taco Mobil
Address:
3624 California Ave. Bakersfield, CA. 93309
Contact:
(661) 325 -4770 (661) 665 -0965 (24 hr.
Date of Inspection: 1 _ �`�!� 4
Time In: 0, Time Out:
Inspected by: Esther Duran
ICC# 5296325 -UI
Type of Inspection:
Annual Compliance ❑Re- inspection ❑ Complaint
Permission for Inspection Granted by:
Tank ID
91
#2 `
#3
Size
127000
81000,
41000
Contents
REG
PREM
DSL
Construction
DWF SC
DWF SC
DWF SC
Tan' Monitoring;
DW: Continuous Interstitial Monitoring
Dry ❑ 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).
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❑,
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SW: Tank Gauging.
SW: Vadose/GW Monitoring.
Other Description:
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El
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Piping Monitoring:
DW Suction: Continuous Interstitial at UDC and Tank Sump.
El
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El
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❑
❑
❑
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
❑
❑
❑
0 ..
LLDr with Auto - Shutdown.
SW or DW Safe Suction.
SW: Vadose Zone or GW Monitoring.
DW or SW: Gravity Flow Pipe.
Other Description:
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E]
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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 11, or Class 1, or To
Violations
Be Determined (TBD) if uncertain and will be determined
later.
Qagmg�'
AN 10
(a
"I"-- HIM
11130
,
mr
y
le e liew
01
UST Per to Operate is current. HSC 25284(a), 2520(a)(1) 25299 (b)(1)
❑
02
Transfer of permit and/or change of information provided within
30 days of ownership/information changes. HSC 25284(8) (c); T23
CCR 2712(d)
)93
LIST form information current/correct for facility, including BOE
❑
number. HSC 25286(a)
4
Fees are paid up-to-date. HSC 25285(c), 25287
❑
X5
Monitoring Plan approved for current owner with appropriate
17-1
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(d), 2634 (d), 2641(h)
117
Plot Plan/Site Map submitted with appropriate content and
❑
level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8)
08
Owner/Operator agreement submitted, if required. HSC 25284(a)(3)
09
Certification of Compliance and Designated Operator
❑
Certification submitted by current tank owner. T23 CCR 2715
J910
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 -
1
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
Nfl 2
Spill-bucket test results (most recent) conducted within
allowable time frame. Results submitted and indicate a passing
1
1771
1
test. HSC 25284.2
�613
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 '
I'M 4
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)
❑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 2636M,
2643(b)(3), (c)(3), (d) W
,916
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
X
❑
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
RIP
RP
RP
RP
adequate. Impressed current inspected every 60-calendar
I
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) (k);
RP
RIP
RP
RP
T23 CCR 2663(h)
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979
Facility Name:
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
Date:
atom
yX `� Z�iV+v
1l�to
General'
Tank systems meet current const
for type of system. HSC 25288
1 Hazardous substance tanks have
CFR 280.42(b); T23 CCR 2631
022 Electronic monitoring system has
operating condition. T23 CCR 2632, 2E
Monitor console programmed apr
option used. T23 CCR 2638, 2643, 2643.'
1124 Tank systems in temporary closu
280.70; T23 CCR 2670 & 2671
025 Overfill Prevention mechanism pr
according to type: ❑Flapper valve
❑ball float. ❑ A/V alarm and Ball
280.21(d); T23 CCR 2635(b)(2), 2631 d 4
6 Spill prevention device is present
condition and drain mechanism o
280.20 c 1 1, 280.21(d); T23 CCR 2635 b 1
❑27 Piping and piping penetration boc
good Condition. HSC 25288(a), 25292.1
8 All sumps, spill buckets, and UDC
HSC 25291(e), 25290.1, 25290.2, T23 CCR 26
029 Areas around vents appear to be
releases. HSC 25288(a), 25290.1, 25290.2
030 Release Detection methods are F
standards. See LG -113. 40 CFR 281
1 II sensors are correct for the typ
40 CFR 280.40 a 2 , 280.43(g)(1)&(4; HSC 2:
2 All sensors are located in the prol
280.40(a)(2), 280.43(g)(1) &(2); HSC 25290. 1,
2632 (c); 2 64 1 a
All secondary containment, incluc
with a continuous monitoring sysl
A/V alarm or stops the flow of prc
detects a leak. T23 CCR 2636 (0(1)
Tank Nf00 it0 0
fr i Q• i' e S f 5 f - � 1 + - � R:
4
034 x JZ Interstitial monitoring conducte
280.43(g)(1)&(2); T23 CCR 2632 (q)(2); 2634(d
035 ❑ VPH monitoring conducted prc
O SIR
036 SIR and Biennial 0.1 gph tank te;
280.41, 280.43, T23 CCR 2643, 2646.1
037 Non - passing SIR monitoring repc
investigated properly. 40 CFR 280.4 1,
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
14
B
C� O
On= Site'Rev. iew
This Inspection is being co ducte
monitoring certification. AYES
The service technician as provic
manufacturers training document
tester's license or works under a
O YES O NO
fiTank/Ppiriw' C
Components, 11�
•v*' 1 - P #
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
14
UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT
nntaa
ra4111L
IVG1111G.
k
g
ax'
5
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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
P9
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 <1=1000 gal. ONLY)
040
Weekly manual tank gauging performed properly. 40 CFR 280.43;
RD
RD
RD
RD
T23 CCR 2645
❑41
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. 40 CFR
RD
RD
RD
RD
280.43; T23 CCR 2647 -48
*Tank Exemption
❑43
Tanks /piping meet tank exemption criteria, and weekly visual
monitoring records are kept up-do-date. HsC 25283.5
Pipe Monitorin
w
x
O Continuous Monitoring System
044
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)
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 2636(0(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
RD
RD
RD
RD
❑
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
RD
RD
RD
RD
❑
detected and the monitoring system shuts down the pump or
flow restriction occurs when a leak is detected in the UDC. T23
CCR 2636(0(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(0(2)
O DW Emergency Generator Tank
❑49
LLD activates AN alarm and monitoring system is checked
RD
RD
RD
RD
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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. .,. � ., .. .. ,ru•.. { a ,. - o-.. <;. ,. ...:.... 1,
' W � t ,!,
... :
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v...
tit
.:,.
... r. ,., M1 ,. X.. ` :.
1: a..:2,
:... a � i.,• ,+,' ea.p" .; E.rx .,. ).:_, ..:. .:_
,.vt,O
f+
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w.: ,.emu'
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w ,i.. a. :. .
O Line Integrity Testing
051
SW pressurized piping: annual 0. gph line integrity test or a
RD
RD
RD
RD
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
RD
RD
RD
RD
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:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
SW conventional suction system: inspections conducted for
053
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
;K
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
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
�8(
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,
RP
RP
RP
RP
or are isolated from the backfill. 40 CFR 280.20, 280.21
059
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(a) & (b)(1); T23 CCR
RP
RP
RP
RP
2635 a 2
061
Impressed current systems checked every 60- calendar days
RP
RP
RP
RP
and records are u -to -date. 40 CFR 280.31(c); T23 CCR 2635(x)(2)
On- site Pa erwork
062
Permit and conditions available on -site. Facility is operated
El
according to permit and conditions. HsC 25293; 25299; T23 CCR 2712(1)
63
Monitoring and response plans are on -site and are the
4
0
approved version. T23 CCR 2712(i); 2632 ;2634; 2641
Site plan depicts current site conditions and has all required
❑
�� cY
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
rref
All monitoring /testing records /documents are available for the
required timeframe. (3 years, 6'/z years, five years, life of tank) T23 CCR
El
2712
7
Equipment maintenance records/logs available. T23 CCR 2712(b)
❑
❑
Alarm logs /tapes available and appropriate follow -up actions
❑
occurred. T23 CCR 2712(b); 2632; 2634
9
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
❑�2
complete. T23 CCR 2715
❑ 1
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
RD
RD
RD
❑
passing test results. Leak and Spill Logs available. 40 CFR 280.50,
,23 CCR, 2650, 2652
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
raclity Name: Date:
On. -Site; `Observation of Periodic Testin
074 Spill- bucket testing conducted appropriately and a passing test
achieved.
075 Secondary Containment testing conducted appropriately and a
aassina test achieved.
SOC AND RED TAG
Item I inspection Comments:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979
m rt e . �- a ,€ ogsa c � -_:
j o
a. This facility is in compliance with Release Detection (RD) requirements only. (No
a,.
e
.y
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.)
...:- .s;
..
�� �_ .. � H �' Nu :�+ � K^^R _ f,. 4.. - ; 9:rla' 4�. 5 �dE U'L?� (,it F,A> P N.»v� � � f q� ',c.k' ,-, T
.. .�, -. .... .,w:. -�� r >ri„"� . �W _'�...ww' ,��..'r
.. ,9.,,
w ,v'r. £�. F < 3s ):.JyR�J .. Yi+r"�v�i.. �.$' 3 1 i 'vl'.3r� . 'ifi. �,'
`yS�X _ # &. /n!�>, 4..;r'' `"°�** "iY .:- ,+'�Q"`� 'i S' n" '.�* , n':'. �`. ;'�+» " -`>f
�.e- , yji. #�."�'�-
4
fie'•.
�Ik�, ']', e?`, 3�.�ft ,d'
1/kiiF` ° Y" a��amu«si uv�+' ��i�^.n,`k :k .dz�2`�z;� &z+��.. ,�5>t.FAC:w.�v' -1 � �J °.�yus��.>.� ' .r' �'
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 2797(a)(1)
❑
2. Violation that impairs the ability of an UST system to detect a leak. CCR 2797(a)(2)
❑
3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3)
❑
Item I inspection Comments:
Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979