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Home My WebLink AboutUST-REPORT 4/14/2004Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME --'"'% ~'~ ~ t ~ INSPE(~TION ~ATEINSPECTION TIME ~._t--:,__c-__ .... _~_~,_~ ................................................................ __4__/~l~ ADDRESS PHONE No. No. of Employees I _.-5...__t_,_ ..................................................................... ....... ' FACILITYCONTACT Business ID Number 15-021- Section 1' Business Plan and inventory Program [] Routine ~Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection C V tC=C°mpliance'~ OPERATION N v=violation _,~_ []____Ar ._.R__O_,_.~T_~_ _.E~ _~_, T__O_ ~ ._~ N~ ~-~ BUSINESS PLAN CONTACT INFORMATION ACCURATE A [] VISIBLE ADDRESS COMMENTS [] CORRECT OCCUPANCY [] ' VERIFICATION OF INVENTORY MATERIALS ~'1 VERIFICATION OF QUANTITIES [] VERIFICATION OF LOCATION [] PROPER SEGREGATION OF MATERIAL (~ VERIFICATION OF MSDS AVAILABILITYE [] VERIFICATION OF HAT MAT TRAINING [] VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES [] EMERGENCY PROCEDURES ADEQUATE [] CONTAINERS PROPERLY LABELED [] HOUSEKEEPING ............................................................... r ........................... '-~ ...... i [] SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: [] YES ~' No EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ln~pec~t~ ........ ~rr~ee n~-~n- i-S'{-~ ~/~-i ft' ~ i~-~ ........... White - Environmental Services Yellow - Station Copy Bus~ness Site Responsible Party (Please Print) Pink - Business ~py STREET PERMIT_ BY THE DIRECTOR OF PUBL~ORKS CITY OF BAKERSFIELD PUBLIC WORKS DEPARTMENT 1501 TRUXTUN AVE BAKERSFIELD CA 93301 (66 I) 326-3049 Inspections Application description . Owner PACIFIC BELL (N-LA) 3221 SO. "H" ST. (805) 398-4650 Application Number ..... 04-20022752 Date 7/19/04 Pin number ....... 066016 Property Address ...... 1918 M ST PUBLIC WORKS - STREET PERMIT Contractor OWNER/BUILDER BAKERSFIELD CA 93301 ..................... Work Description Information ...................... PW- USE OF STREET 1 Permit ...... STREET PERMIT · Additional desc . . Phone Access Code . 246850 Permit Fee" .... 176.00 " Issue Date .... 7/19/04 Valuation .... 0 Expiration Date . . 9/17/04 Qty Unit Charge Per Extension '' 1.00 176.0000 EA PW STREET PERMIT FEE 176.00 Special Notes and Comments · . PLACE A DUMPSTER AND A CRANE ON 20TH ST BTWN M & N STREETS - WORK HO,URS PERMITTED BTWN 8:30 AND 4:30 - APPLICANT MUST FOLLOW CALTRANS TRAFFIC MANUAL TO PROVIDE PROPER TRAFFIC CONTROL AND SAFETY IN THE AREA - ONE 12' LANE IN EACH'DIRECTION MUST BE OPEN AT ALL TIME OR USE FLAGMEN IF CLOSING HALF O~ THE STREET IS NECESSARY RETURIg DEPOSIT TO: MARCOR REMEDIATION 16027 C_ARMENITA RD CERRITOS CA 90703 562-921-2733 Other Fees ......... DEPOSIT - STREET PERMIT .1000.00 '' Fee sua%ma~y Charged Paid Credited Due Permit Fee Total 176.00 176.00 .00 .00 Other Fee Total 1000.00 1000.00 .00 .00 Grand Total 1176.00 1176.00 .00 .00 24 HOUR NOTICE IS REQUIRED FOR ALL INSPECTIONS AND TESTING Applicant is hereby granted permission, subject to the provisions of all City Ordinances applicable thereto, and will assume r:spons~iliti~s for all damages to str~ls or other property that may result from the work performed. OPTM CUTTING OF STREETS WILL NOT BE PERMrYrED WITHOUT INSPECTOR'S APPROVAL THIS PERMIT EXPIRES ON DATE SHOWN ABOVE. FAILURE TO COMPLETE WORK AUTHORIZED ON THIS PERMIT BY DATE OF EXPIRATION MAY RESULT IN ADDITIONAL COSTS TO YOU IF THE CITY MUST COMPLETE THE WORK. TIME EXTENSION REQUESTS MUST BE ,~PROVED BY PRIOR TO THE EXPIRATION DATE. . / THE CITY ENGINEER Approved By: RAUL ROJAS, CITY ENGINEER · Deputy Additional Terms On the Back All necessary grading, backfilling, re-~urfacing and cleanup is to be done by th"~pplicant. Traffic control must conform t° State of Califomia and Cal Trans standards. If the trench or excavation is five feet or deeper, applicant shall, at applicant's sole cost, comply with all of the requirements of Municipal, State, Federal authorities now in force, or which may hereafter be in force, including all provisions and regulations of the Labor Code of the State of California. Applicant shall be responsible for obtaining the required permits from Municipal, State and Federal Authorities, PRIOR to proceeding with any of the work. In consideration of granting this permit, applicant shall indemnify, defend, and hold harmless CITY, its officers, agents and employees against any and all liabiliw, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by applicant, applicant's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this permit whether or not caused in part by a party indemnified hereunder, except for CITY's sole active negligence or willful misconduct. ~~. and, acknowledge the above. Inspector's Report: . ~, ,~., Date Finaled: No. of Insp. Inspector: APR-14-2084 13:31 II RONMENTAL MGMT 925 867 0241 P.O1xO1 APR 14, 2004 11:27 AM PB BKFDCA13 ,.RA-114 ~3.,50~I~C.Ol-UMBUS~ I q BAKERSFIELD CA 93306 66't 873-1204 LIQUID ALAPJVl HISTORY REPORT SENSOR LOCATION 1 ANNULAR APR 14, 2004 8:50 AM APR 16. 2003. 8:14 AM NOV 26. 2002 9:22 AM 2 SUMP SENSOR APR 14.2004 8:50 AM APR 14, 2004 8:49 AM APR 16. 2003 8:15AM TANK ALARM HISTORY FUEL ALARM FUEL ALARM FUEL ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM TANK 1 DIESEL TANK 931 SETUP DATA WARNING JAN 9, 2001 1'13 PM OVERFILL ALARM APR 14, 2004 8:41 AM OCT 30, 2002 8:19 AM LOW PRODUCT ALARM APR 14, 2004 8:39 AM HIGH PRODUCT ALARM APR 14, 2004 8:40 AM APR 16, 2003 8:19 AM APR 9. 2002 11:.57 AM PROBE OUT APR 14. 2004 8:39 AM APR 16, 2003 8:19 AM JAN 9, 2001 1:13 PM DELIVERY NEEDED APR 14. 2004 8:39 AM APR 16, 2003 8:18 AM JUN 19, 2002 7:09 AM MAX PRODUCT ALARM APR 14, 2004 8:40 AM APR t8. 2003 8:19 AM APR 9, 2002 11 '57 AM TOTAL Pr 01 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAl. SERVICES UNIFIED PROGRAM INSPECTION CltECKLIST 1715 Chester Ave.. 3r'~ Floor, Bakersfield, CA 93301 Section 2: Underground Storage Tanks Program Routine ~ Combined [21 Joint Agency Type of Tank iD Type of Monitoring [] Multi-Agency [] Complaint Number of Tanks [ Type of Piping i~._} ~" [] Re-inspection OPERATION C V COMMENTS Proper tank data on file J~x Proper owner/operator data on t~.._~_l~.. ~ Permit tees current 3~ Certification of Financial Responsibility ~ Monitoring record adequate and current '~x Maintenance records adequate and current ~ Failure to correct prior UST violations ~ Has there been an unauthorized release? Yes No '~ Section 3: Aboveground Storage Tanks Program TANK SIZE(S). AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES A'&quate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overfill/overspill protection'? C=Compliance V=Violation Y=Yes N=NO Se ic= Pink - Business Copy Business Site Responsible Party Pmxair Se ices, Inc., UCISCO Date: 10/17/03 Amy Green County of Kem Certified Unified Program Agency (CUPA) Hazardous Materials Specialist Environmental Health DeparUnent 2700 M Street, Suite 300 Bakersfield, CA 93301 (661) 862-8700 fax: (661) 862-8701 Re: Test Report - SBC/PacBell Site (SA004) BKFDCA12 1918 M St. Bakersfield, CA The attached report is for the completed Enhanced Leak Detection testing performed for SBC Communications. No Tracer A was detected in the backfill on this site. If you have any questions regarding the testing or this report, please do not hesitate to call me. Sincerely, Andrew Koch' III - Supervisor Office: 520-888-9400 Fax: 520-293-1306 THE INFORMATION CONTAINED WITHIN IS CONSIDERED THE CONFIDENTIAL, PROPRIETARY INFORMATION OF PRAXAIR SERVICES, INC. FILE THIS DOCUMENT IN THE HAZARDOUS MATERIALS PLAN, PROGRAMS, PERMITS, and PLANS BINDER SECTION 3 UST Enhanced Leak Detection Test Report 2003 1918 M St. (Facility Address) Bakersfield~ CA (Facility City, State) KERN (Facility County) Maintain this UST Enhanced Leak Detection Test Report until replaced by a new test report. Testing Requirements: · Tri-annually on Standby Generator UST's that are not secondary containment tested · When a new UST is installed THIS DOCUMENT IS REQUIRED TO BE POSTED ON SITE AND AVAILABLE FOR REVIEW BY GOVERNMENT AGENCY INSPECTORS, SITE ASSESSORS OR AUDITORS, THIS IS A CONDITION OF THE UST OPERATING PERMIT. .3755 N. Business Cemer Drive Tucson, Arizona 85705 Toll Free (800) 989-9929 Tel: (520) 888-9400 Fax: (520) 293-1306 California Enhanced Tracer Tight® Leak Test August, 2003 Testing (1) Underground Storage Tank 1918 M St. Bakersfield, CA Tracer Job No. 30817U-0302 Prepared for: SBC Services Andrew M. Taylor 2600 Camino Ramon Room 3E000P San Ramon, Ca. 94583 Tel: 925-823-8866 Fax: 925-973-0584 Site Location: CLLC# BKFDCA 12 1918 M St. Bakersfield, CA Submitted by: Praxair Services, Inc. Andrew Koch IH - Supervisor E-Mail: Andy_Koch ~ Praxair.com Website: http://www. TracerRcsearch.com Installation & Inoculation By: Samples Collected By: Report Written By: Catherine Ptak- CA Tank Tester License # 92-1507 Catherine Ptak- CA Tank Tester License # 92-1507 Andrew Koch m - CA Tank Tester License # 01-1621 Tracer Research. Leak Detectlon Services Em4ronmental Sampling Services Site Location: 1918 M St. Tracer Job No,: 30817U-0302 Enhanced Leak Detection Testing Summary: Tank Piping Tracer System: Volume: Product: Type: Material: Material: Tracer: Detected: DW/Steel Tank 1 20,000 gal Diesel UST/Pipin~l Composite DW/Flex/Flex A Pass Enhanced Leak Detection Testing Comments: Tank 1 - No Tracer A was detected in the backfill - No additional action is required. General Comments: Site Location: 1918 M St. Tracer Job No.: 30817U-0302 Tank Piping Tracer System: Volume: Product: Type: Material: Material: Tracer: Detected: DW/Steel Tank 1 20,000 ~lal Diesel UST/Pipin~l Composite DW/Flex/Flex A Pass Testin(~ Events: ~ S}/stem Survey Information: installation: 09/10/2003 ~ Pump System Style: Suction Inoculation: 09/10/2003 Inventory Monitoring Method: ATG Sampling: 09/22/2003 Tank Innerstitial Sensors ? Yes Analysis: 09~25/2003 : Tank Sump Sensors ? Yes Dispenser Containment ? No Installation Conditions: = Dispenser Monitoring: N/A Backfill: Pea Gravel Vapor Recovery Style: N/A Ground Cover: Concrete Soil Permeability: >26.1 Darcys Asphalt Water/Fuel: Reading:,i Fill Riser / Spill Bucket Test: Groundwater: > 166" I Test Duration: 0 Top of Tank: 51" Start Level: 0 Bottom of Tank: 166" End Level: 0 Product at Inoc: 87" Pass/Fail: N/A at Sampling: 85" Water was placed in the spill containment bucket for hvo hours - H20 at Inoc.: 0" Fail= loss ofwater, Pass = no loss. Lossofwaterindicatesfau~ drain valve or spill bucket/riser connection. No inspection was at Sampling: 0" conducted to determine if loss impacted the backfill. Tank 1 - Data Analysis: Probe: A I 0.000 2 0.000 3 0.000 4 0.000 5 0.000 I ' 6 0.000 I 7 0.000 8 0.000 9 0.000 10 0.000 11 0.000 12 0.000 ATG1 0.000 I F1 0.000 No Tracer A was detected in the backfill - No additional action is required. Testin(~ Events: installation: 09/10/2003 Inoculation: 09/10/2003 Sampling: 09/22/2003 Analysis: 09~25/2003 S}/stem Survey Information: Pump System Style: Suction Inventory Monitoring Method: ATG Tank Innerstitial Sensors ? Yes Tank Sump Sensors ? Yes Dispenser Containment ? No Dispenser Monitoring: N/A Vapor Recovery Style: N/A Soil Permeability: >26.1 Darcys Water/Fuel: Reading: Groundwater: > 166" Top of Tank: 51" Bottom of Tank: 166" Product at Inoc: 87" at Sampling: 85" H20 at Inoc.: 0" at Sampling: 0" Fill Riser / Spill Bucket Test: Test Duration: 0 Start Level: 0 End Level: 0 Pass/Fail: N/A Water was placed in the spill containment bucket for hvo hours - Fail= loss of water, Pass = no loss. Loss ofwaterindicetes fau~ drain valve or spill bucket/riser connection. No inspection was conducted to determine if loss impacted the backfill. Tank I - Data Analysis: Probe: A 1 0.000 2 0.000 3 0.000 4 0.000 5 0.000 6 0.000 7 0.000 8 0.000 9 0.000 10 0.000 11 0.000 12 0.000 ATG1 0.000 F1 0.000 Site Location: 1918 M St. Tracer Job No.: 30817U-0302 18-5' PI T1 A, B, R, W TVHC mg/L ATG1 F1 FVRS1 PI1 TI1 TS1 VR1 EXPLANATION OF ABBREVIATIONS Probe-Depth'. The number before the hyphen gives the location number of the probe from which the sample was collected. The location of the given probe is given on the accompanying map, usually Figure 1. The number after the hyphen gives the depth, usually in feet, at which the sample was collected. The apostrophe indicates that the depth is in units of feet. Piping Trench 1. Indicates the beginning of a section in which the listed results that follow are associated with the piping at the facility. Tank 1. Indicates the beginning of a section in which the listed results that follow are associated with tank number one. Tracer. Each tracer chemical used during the test is identified with a letter designator. Micrograms per Liter. Tracer concentrations are listed in units of micrograms per liter. Total Volatile HydroCarbons. The concentration of hydrocarbon vapors is determined for each sample. Milligrams per Liter. The concentration of hydrocarbon vapors present in each sample is listed in units of milligrams per liter. Automatic Tank Gauge, Tank 1. A sample with this designator was collected below the manhole cover and outside the access riser for the automatic tank gauge. Fill, Tank 1. A sample with this designator was collected inside the spill bucket at the fill riser. Fill-Vapor-Recovery-Riser Sump, Tank 1. A sample with this designator was collected' from the sump containing the fill riser and the vapor recovery riser. The sample was collected below the spill buckets. Pipe Interstice, Tank 1. A sample with this designator was collected between the primary and secondary containment walls of the double walled piping. The piping interstice is accessed inside the turbine sump. Tank Interstice, Tank 1. A sample with this designator was collected inside of and at the bottom of the access riser for the space between the primary and secondary containment walls of the tank. Turbine Sump, Tank 1. A sample with this designator was collected from inside the turbine sump. Vapor Recovery, Tank 1. A sample with this designator was collected inside the spill bucket at the Stage I vapor recovery riser. Site Location: 1918 M St. Tracer Job No.: 30817U-0302 SITE MAPS Sampling Location Figure 1 Praxair Services, Inc. Building SBC Building Alley ii II II II II o tl II Ii II II Ii II II II E X P L A N A T I O N · 1 Sampling Probe Location ....... Approximate Pipeline Location 26 3o 20,000 gal Diesel Tracer [A] 6 5 I Asphalt Parking Lot F e n c e Probe Depth Probe Depth i 10' 7 10' 2 10' 8 4' 3 10' 9 1'-6" 4 4' 10 1' 5 10' 11 6' 6 10' 12 6' 0 5 10 f e e t SITE# 302 GEO PAR# SA004 TRC JOB# 30817U-302 S B C S E R V IC E S C L L C # B K F D C A 1 2 1 9 1 8 M STREET BAKERSFIELD, CALIFORNIA SAMPLING LOCATIONS Figure 1 Site Location: 1918 M St. Tracer Job No.: 30817U-0302 FIELD DOCUMENTATION Inoculation Form Sampling Chain Of Custody Forms !Tr£.cer Tight ~ SITE INFORMATION FORM : Technician : ID #: License # · Sampling '~ ~-z~ //'~m/~. TracerTight® State Technician /~I'ff/~/[/~ ID ~: License ~ : ~ -/'~' ~7 I [ Site Affilliate Site 0" Water Ingress / Depth to ground water in tank pit Precision Test Leak Delineation [] Initial Test Z-x~ All' ~ Inoculation date : at inoculation/initial visit (in inches): ,~,/Z0 in. (see box at right) --' Depth to ground water in tank pit ? / /~.~ at sampling/second visit (in inches): -~'~" in. Annual Test ~ Monthly Monitoring [~ Sampling date : ff~ ), Retest ~ To be used for ALL Water In~ress Tests Result Verification [_] Maximum Sample Vacuu~ Tank(s) were constantly & completely ~ (Highest probe Vacuum on site) ~ ~ submerged in ground water for the Residential Tank(s) ~_. _; ~ in Hg duration of the test ? YES NO ~ - -" ~ At inoculation At sampling ~ ~ ~ ~ ~ ~ Tank ~o. Product~o~ ~ Volume I r..~ ~ ~ ~ ~o o ~,0 level *oral Uqu~a ~0 1~*,1 Iot~l Uquia ~ ~ ~ ~ ~' z~ · ~ (in gallons) ~ ~ ~ ~. ~ ~ [ ~ ~ in tank level in tank level ~ ~ ~ ~ ................. ~ r" . · ~ ". ~ ~in inches (i. inches](in inches} (in i~ches) ~ ~ ~ ~ ~ o ~~ , ~__ - . _~ , _ ___ _' ......... · ....................... Tracer Research Corporation Sar~pling Information: Chain of Custody / Sampling Instructions -~ SBC-M STREET ELD Test CA Tank'~e~ter Li~'e. asdl: ._.~. 'If0 t7 CLLCOd: SBC-BI~'DCA12 G¢oPa'~-~: I .~oume: DataTra~e 2.0 ~. Facility: System: Collector: Ov/~ P r o b e (s) : Depth: Cover: Vacuum: PRL~fln inch,sITWLv Date/Time: Comments: Compound: AnDate: ~: Sample ID: E302 I AirBlank / AIR001 i~4ir ' ~:' ~{ ~Z~&3 TY"'~'c~< A, tvhc /'/~ /,!)i~IiE302__AIRO01 E302 I Individual: 1 I ~. ~ / A, tvhc .... ~' -~ .... E3021 ' Ac.~k.essE'0'Test Tan,,1 Individual:' :2 101 ? /' / f ^' tvhc 1 E302_2 il-] 4 . TightnessE302Test Tank,l Individual' E302 I Individual ~ 4 t ~ A, tvhc I E302__4 A: Tightness Tes! Tank 1 ~ F.302 I Individual 7 E302 I Individual f 6 / ~ A' tvhc f E302 6 [] A: Tightness Test Tank 1 01 ' 9 _ e E302 I Individual f 7 ( ' ? :1 " A, tvhc ' ~ E302__7 A: Tighmes$ Test Tank1 j0 .~/ [] ~ E302 I Individual ~ 8 ~ ' ~ 'A, whc I E302 $ i . . :, .: . - [] lO A: TightnessF-"t0:~Test Tank 11 Individual ~ 9 I~,i'~/'f~7-~''/~j' i , A, tvhc ~ E302 9 ~ E302 I Individual ~ 10 I ~ A, tvhc ~ E302__10 [] AC TIghtnes.~ Test Tank 1 ~i E302 I Individual ~ 11 ~3~'~ ? . A, tvhc T E302_11 [] Ac Tlghln~ Test Tank 1 E302 I Individual ~ 12 ~t' ?,/?v~j.J~ ~.~, ' iA, tvhc ~ E302._12 [] 13 A: Tightness Test Tank 1 . _ ...... ~4 E3~2 I Individual ~ ATGI ~ ~ ~ -- A, tvhc t E302_ATG] [] A: Tightness Test Tank ! is E302 I Individual Y F1 ? lA, tvhc ~ E302 F1 E302 I Individual ~ TII ' ~ iA, tvhc ~ ~ E302_Tll _. [] 18 AC Tightness Teat Tank ! E302 I Individual I TSI ~ ~ ~'f/~:A~ A, tvhc ~/ I E302_TSI 17 A: Tightness Test Tank ! ~ . . Cbain of Custody Form: SBC-MSTREET (30817.-0302) ~L.~_~'um°~x' page z o~z Shipment: ~Box:~3of: ~_~ ~~__~-~Tait Environmental Systems UST Construction · Design · Maintenance · Compliance October 27, 2003 Certified Mail- Return Receipt Requested Mr. Steve Underwood Fire Bakersfield City Dept 1715 Chester Ave,, 3rd Floor Bakersfield', CA 93301 Re:' Pacific Bell Site & CLLC Code: 1918 -M"-street,-Bakersfield Geo Par: SA-004 Dear ME Unde~dbd.'- EnclOSed'is the following form for the above-referenced facility: · Spill/Overfill Containment Box Form Feel free to Call if You have any questions. Very TrulY YourS§, TAIT ENVIRONMENTAL SYSTEMS CLLC: BKFDCA12 ALAN THROCKMORTON Compliance Manager AT:CB Enclosure :\tes\pb2003\letters\kem\underwood.st2 CC: Andy Taylor Horry Dyck (Post At Site) CA Lic #588098 · AZ Lic #095984 · NV Lic #0049666 '1"863~Nbi~.h N~vil'le Street · Orange, California 92865 · 714.560.8222 · 714.685.0006 Fax 3283 Luyung Drive · Rancho Cordova, California 95742 · 916.858.1090 · 916.858.1011 Fax www. SB989.com ~~---~~~ Tait Environmental Systems UST Construction · Design · Maintenance · Comp/iance SPILL/OVERFILL CONTAINMENT BOXES TEST DATE: 10/22/03 GEO PAR: SA-004 CLLC: BKFDCA12 Test Method Developed By: [] Spill Bucket Manufacturer [] Industry Standard [] Professional Engineer [] Other (Specify) Test Method Uses: [] Pressure [] Vacuum [] Hydrostatic [] Other (Specify) Measuring Equipment Used for Testing: MARKER/VISUAL Bucket Diameter: 10" Bucket Depth: 27" Wait time between applying pressure/vacuum/water and 15 MINLrFES starting test: Test Start Time: 10:50 A.M. Initial Reading (Ri): 20 ~" Test End Time: 11:20 A.M. Final Reading (RF): 20 3A" Test Duration: 30 MINUTES Change in Reading (RF-R0: 0 Pass/Fail Threshold: 0 Comments - (include information on repairs made to facilitate a passing test and indicate whether a permit was obtained for the repairs) CA Lic #588098 · AZ Lic #095984 · NV Lic #0049666 1863 North Neville Street · Orange, California 92865 · 714.560.8222 · 714.685.0006 Fax 3283 Luyung Drive · Rancho Cordova, California 95742 · 916.858.1090 · 916.858.1011 Fax www.tait.com ~ SEP 11 2003 10;1~7 ~KSFLD FIRE PREVENTION ~OO1 [I JBSg-~27~ p.1 CITY OF BAKERSFIELD OFFICE OF ENVIRO~TAL SERVICES 1715 Chester Ave., Bakersfi~ld, CA (661) 326'~39'/9 A,~PLICATION TO PERFORM A TANK TIGHTNESS TEST/ SECONDARY CONTAINMENT TESTING/TRAC~ TESTING OI~33RATOR$ NAM]E OV,'N~ NA.~ ..T~ c,, · ~{l~ O~ TANKS TO ~ I'ESTIaD__.L__ IS PIYINO OOIN(3 TO B~ TES~~5 TAJ'qK m YOLUMB CpNT~N"~ , I 3ep:c~oo ...... mm~s'r ~OD. ~BC Services. Inc. Box 5095 5E000 San Ramon, California 94585 Phone 925-82:5-9855 Fax 925-975-0584 Fax 925-867-0241 May 1, 2003 City of Bakersfield Certified Unified Program Agency (CUPA) Ralph E. Huey - Director of the Office of Environmental Services Fire Department 1715 Chester Avenue, Third Floor Bakersfield, CA 93301 RE: Certification of Financial Responsibility - Underground Storage Tanks Please find the enclosed copy of the annual State of California Water Resources Control Board's Certification of Financial Responsibility form to demonstrate financial responsibility for SBC/Pacific Bell and its affiliate's underground storage tanks. Also enclosed is a list, Exhibit A, of SBC/Pacific Bell sites that have underground storage tanks on the premises in your area of jurisdiction. I can be reached at (925) 823-6161 if you have questions regarding this correspondence. Stan Brodecki Senior Environmental Manager SBC Environmental Management Attachment: Certification of Financial Responsibility Exhibit "A" 2003 Financial Test of Self Insurance (CFO Letter) EXHIBIT A 2003 UST FINANCIAL RESPONSIBILITY KERN COUNTY Age City Site Contact Bakersfield.Fire Dept .... 3221 So. "Hi' Street ., Bakersfield Harry Dyck Bakersfield Fire Dept 1918 "M" Street , Bakersfield Harry Dyck Bakersfield Fire Dept 3501 Columbus Ave Bakersfield Harry Dyck Kern County Health Dept 925 Jefferson St Delano Harry Dyck Kern County Health Dept 8313 E Segrue Road Lamont Harry Dyck Kern County Health Dept 1021 California St Oildale Harry Dyck Bakersfield Fire Dept 11609 Rosedale Hwy Rosedale Harry Dyck ~ For State Use State oi:' Calit'ornia State Water Resources Control Board : . D(vision of Clean Water Pro,'ams .' .... ",. CERTIFICATION OF FINANCIAL RESPONSIBILITY FOR UNDERGROUBD STOI'~4. GE TAtNKS CO~TAINIBG PETROLEUM A. I am ~quired to demousmat¢ ~inancial Responsibility ia th~ requk~d atm~ a~ ~¢~cifie~ in S~caon 2807, Cha~t~r 18, Div, ~, Titt~ 2], CCR: ~ 500,000 dollars per occ~ence '~ 1 ~llioa dollars a~ual aggregate or A~ or ~ I ~llion dollars per occu~ence ~ 2 ~llion dollars a~ual ag~egate B. SBC/Pacific Bell hereby certifies that it is in compliance with th~ requirements of Section 2807, (s~ ot~ o~ ~ ~,~) ~ticle 3, Chapter t 8, Division J, Title 23, Calitbmia Code or' Regulations. ~e mechanis~ used to demons~'ate ffmancia[ responsibili~ as requked by Section ~807 are as [olIows: C, Mechanism · Name and Address of Issuer .Mechani~ Coverage Coverage Co~ective Third Par~ T~e Number ,~ounr Period. Action Compensation Financml Test o~ Pacific Bell Not ~I,000,000 Per Annual May l, Yes Yes S~lf Insurance Finance Applicable Occugence & 2003 2600 Camino ~amon for State $2,000,000 30, 2004 ~ 4CN i00 Alternative Annual San Ramon, CA 9a583 Mechanism Ag~egate Note: If you are using ~e State Fund as any p~t or'your demons~ation o[ financial msponsibili~, your execution and submission orchis certification also certifies that you are in compliance ~th all conditions ~or participation in the Fund. SBC/Pacific Bell See Exhibit "A" 1' /~~~ OF/'/ SO, ~Z Susan Johnson, VicePresident-Finance(PB*B) ~t~e at Wimps ~ No~ / ~ Out~ Na~ o~Wim~s or No~a~ Submit original to local UST regulatory agency. Keep a copy at each UST facility. (Instructions on Reverse) UN-049 - I/2 www.unidocs.org 01/29/0Z LETTER FROM CHIEF FINANCIAL OFFICER I am the chief financial o~'ficer of Pacific Bell, 2600 Cam/no Road, Foom 4CN100, San Ramon, California. This letter is in support of the use of'"the financial test of self-insurance," to demonstrate financial responsibility for taking corrective action and/or compensating third parties for bodily injury and property damage caused by sudden accidental releases and/or nonsudden accidental releases in the · amount of at least One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) annual aggregate arising from operating certain underground storage tank(s). Underground storage tanks at the following facilities are assured by this financial test or a f'mancial test under an attthorized State program by this "owner or operator": Exhibit A contains the name and addresses of each such facilities. Ail Underground Storage Tanks are assured by this financial test and a financial test under a State program approved under 40 CFR Part 28 i. A "financial test," is also used by this "owner or operator," to demonstrate evidence of financial responsibility in the following amounts under other EPA regulations or state programs authorized by EPA under 40 CFR Parts 271 and 14'5: EPA Reg~dations Amount Closure (§§ 264.143 and. 265.143) ................................... $ N/A Post'Closure Care (§§ 264.145 and 265.145) ................... $ N/A Liability Coverage (§§ 264.147 and 265.1.47) ................. $ N/A Corrective Action (§§ 264.101(b)) .................................. $ N/A Plugging and Abandonment (§ 144.63) ........................... $ N/A Closure ............................................................................. $ N/A Post-Closure Care ............................................................ $ N/A Liability Coverage ...................... ; ............................... : .... $ N/A Corrective Action ............................................................ $ N/A Plug~ng and Abandonment ............................................ $ N/A Total ........................... ' ............ i .................................... $ N/A This "owner or operator," has not received an adverse opinion, a disclaimer of opinion, or a "going concern" qualification from an independent auditor on his financial statements for the latest completed fiscal year. Letter from Chiet' Financiat~fficer Page 2 Alternative 1. Amount of annual UST aggregate coverage being assured by a f'mancial test, and/or guarantee Amount of corrective.action, closure and post-closure care costs, liability coverage, and plugging and abandonment costs' covered by a financial test, and/or gu~antee $1M. 3. Sum of Lines i and 2 $ .2M 4. Total tangible assets 5. Total liabilities 17.341 billion 13.574 billion 6. Tangible net worth 7. Is line 6 at least $10 million?' 3.767 billion Yes X 8. Is line 6 at least 10 times line 3? X 10, 11. 12. Have financial statements for the latest fiscal year been filed with the Securities and Exchange Commission? Have financial statements for the latest fiscal year been filed with the Energy Information Administration? Have 'financial statements for the latest' fiscal year been filed with the Rural Electrification Administration? Has Financial information been provided to Dun and Bradstreet, and has Dun and Bradstreet provided a £mancial strength rating of 4A or SA?. X N/A N/A X [ hereby certify that the wording of this letter is identical to the ~vording specified in 40 CFR Part, 280.95(d) as such regulatioas 'were constitul/ed on the date shown irmnediately below. On Apt'i[ 30, 2003 Vice President-Finance Pacific Bell/Nevada Bell LETTER FROM CHIEF FINANCIAL OFFICER I am the Chief Financial Officer tbr Pacific Bell, 2600 Camino Ramon, Room 4CNI00, San Ramon, Calitbrnia. This letter is in support of the use of the Underground Storage Tank Cleanup Fund to demonstrate financial responsibility for taking corrective action and/or compensating third parties for bodily injury and property damage caused by an unauthorized release of petroleum in the amount of at least $1,000,000 per occurrence and $ 2,000,000 annual aggregate coverage. Underg'round storage tanks at the following facilities are assured by this letter: A list of SBC facilities, name, address, number of tanks and size are listed in Exhibit "A" Amount of annual aggregate coverage being assured by this letter ......................................................................... $ 2,000,000 mill.ion. 2. Total tangible assets ...................... i .............................. ~ ........ $ 17.341 billion 3. Total liabilities ....................................................................... $ 13.574 billion Tangible net worth (subtracJ: line 3 from line 2. Line 4 must be at least 10 times line l) ....................... i ......... $ 3.767 billioh I hereby certify that the wording of this letter is identical to the wording specified in subsection 2808.1(d)(1), Chapter 18, Division 3, Title 23 of the California Code of Regulations. I declare under penatty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed at 175 E. Houston, Room t307~ Sa.n Antonio, Texas 78205 On A..pril 30, 2003 Pacific Bell/Nevada Bell xk'y ' MONI'I NG SYSTEM CERTIFI JkTION For Use By All durisdictions Within the State of California Authority Cited: Chapter 6. 7, Health and Safety Code; Chapter 16, l~ivision 3, Title 23, California Code of Regulations This form' must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A. General Information Facility Name: PACIFIC BELL CEO PAR # SA-004 CLLC Code: BKFDCAI2 Site Address: 1918 "M" STREET City: 'BAKERSFIELD Zip: Facility Contact Person: HARRY DYCK Contact Phone No.: 559-959-3003 Make/Model of Monitoring System: VEEDER ROOT TLS-350 B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Date of Testing/Service: 4/16/03 Tank ID: 1139 [5~In-Tank Gauging Probe: [~Annular Space or Vault Sensor: []Piping Sump/Trench Sensor (s): []Fill Sump Sensor (s): F1Mechanical Line Leak Detector. V1Electronic Line Leak Detector []Tank Overfill/High-level Sensor: Model: 847390-109 Model: 794390-420 Model: 794380-208 Model: 794380-352 Model: Model: Model: 790091-001 []Other, Specify equip, type and model in Section E on Page 2 Tank ID: [lin-Tank Gauging Probe: Model: [2]Annular Space or Vault Sensor: Model: [--tPiping Sump/Trench Sensor (s): Model: [-1Fill Sump Sensor (s): Model: []]Mechanical Line Leak Detector. Model: [-1Electronic Line Leak Detector Model: I-ITank Overfill/High-level Sensor: Model: [-1Other, Specify equip, type and model in Section E on Page 2 Dispenser ID: []Dispenser Containment Sensor(s): Model: [] Shear Valve(s). F1Dispenser Containment Float(s) and Chain(s) Dispenser ID: []Dispenser Containment Sensor(s): Model: [3 Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Tank ID: [lin-Tank Gauging Probe: Model: []Annular Space or Vault Sensor Model: [-qPiping Sump/Trench Sensor (s): Model: []Fill Sump Sensor (s): Model: []Mechanical Line Leak Detector. Model: []Electronic Line Leak Detector Model: []Tank Overfill/High-level Sensor: Model: ~i F1Other, Specify equip, type and model in Section E on Page 2 Tank ID: [lin-Tank Gauging Probe: Model: [2]Annular Space or Vault Sensor Model: []Piping Sump/Trench Sensor (s): Model: ~]Fill Sump Sensor (s): Model: []Mechanical Line Leak Detector. Model: [-1Electronic Line Leak Detector Model: V1Tank Overfill/High-level Sensor: Model: F1Other, Specify equip, type and model in Section E on Page 2 Dispenser ID: /-1Dispenser Containment Sensor(s): Model: [] Shear Valve(s). F1Dispenser Containment Float(s) and Chain(s) Dispenser ID: [-1Dispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: [-qDispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: []Dispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C. Certification - I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certification is information (e.g. manufacturers' checklists) necessary, to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of~generat~g su? reports, I have also attached a copy of the report; (check ali that apply): [] System set-up [] Alarm history ~port Technician Name (Print): DON S. THOMPSON Signature: Certification No.: 3354 License No.: 588098 Testing Company Name: TAIT ENVIRONMENTAL SYSTEMS Phone No.: (714) 560-8222 Page 1 of 3 03/01 Monitoring System Certification Site Address: 1918 "M" STREET, BAKERSFIELD Date of Testing/Servicing: 4/16/03 D. Results of Testing/Servicing Software Version Installed: 9.00 Complete the following checklist: [] Yes [] No* Is the audible alarm operational? [] Yes [] No* Is the visual alarm operational? [] Yes [] No* Were all sensors visually inspected, functionally tested, and confirmed operational? [] Yes [] No* Were all sensors installed at lowest point of secondary, containment and positioned so that other equipment will not interfere with their proper operation? [] Yes [] No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) [] N/A operational? [] Yes [] No* For pressurized Piping systems, does the turbine automatically shut down il'the piping secondary containment [] N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) [] Sump/Trench Sensors; [] Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? [] Yes; [] No. [] Yes [] No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no [] N/A mechanical overfill prevention valve is in_stalled), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 95% [] Yes* [] No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement pans in Section E, below. [] Yes* [] No Was liquid found inside an3' secondary containment systems designed as dry systems? (Check all that apply) [] Product; [] Water. If yes, describe causes in Section E, below. [] Yes [] No* Was monitoring system set-up reviewed to ensure proper settings? [] Yes [] No* Is all monitoring equipment operational per manufacturer's specifications9. * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: Page 2 of 3 03/01 ' Site Address: 1918 "M" STREET, BAKERSFIELD F. In-Tank Gauging / SIR Equipment: v ~ Date of Testing/Servicing: 4/16/03 [] Check this box if tank gauging is used only for inventory control. [] Check this box if no tank gauging or SIR equipment is installed. This section trust be completed if in-tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: [] Yes [] No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? [] Yes [] No* Were all tank gauging probes visually inspected for damage and residue buildup? [] Yes [] No* Was accuracy of system product level readings tested? [] Yes [] No* Was accuracy of system water level readings tested? [] Yes [] No* Were all probes reinstalled properly? [] Yes [] No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): [] Check this box ifLLDs are not installed. Complete the following checklist: [] Yes [] No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? [] N/A (Check all that apply) Simulated leak rate: [-13g.p.h.~; [] 0.1g.p.h.2; [] 0.2 g.p.h.2 Notes: 1. Required for equipment start-up certification and annual certification. 2. Unless mandated by local agency, certification required only for electronic LLD start-up. [] Yes [] No* Were all LLDs confirmed operational and accurate within regulatory requirements? [] Yes [] No* Was the testing apparatus properly calibrated? [] Yes [] No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? [] N/A [] Yes [] No* For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? [] N/A [] Yes [] No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled [] N/A or disconnected? [] Yes [] No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system [] N/A malfunctions or fails a test? [] Yes [] No* For electronic LLDs, have all accessible wiring connections been visually inspected? [] N/A [] Yes [] No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. H. Comments: Page 3 of 3 o3/ol Site Address: 1918 "M" STREET, BAKERSFIELD Monitoring System Certification Date of Testing/Servicing: UST Monitoring Site Plan 2003 Date map was drawn: / Instructions If you already have a diagram that shows all required information, you may include it, rather than this page, with your Monitoring System Certification. On your site plan, show the general layout of tanks and piping. Clearly identify locations of the following equipment, if installed: monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser pans, spill containers, or other secondary containment areas; mechanical or electronic line leak detectors; and in-tank liquid level probes (if used for leak detection). In the space provided, note the date this Site Plan was prepared. Page __ of__ o5/oo ENUIRONMENTAL MGMT 925 867 0241 SBC ENVIRONMENTAL MAN'AGEMENT PACIFIC REGIOI~ FACSIMILE TI~ANSMITTAL SHE£T TO: FROM: Steve Underwood Armi D. Stricklaad COMPANY: DATE: B~k~r~ield Fire Dept 04/I6/03 ~AX NUMBF-R: TOTAL NO. OF PAGRS LNCLUDI]qG COVER: (661) 852-2172 3 PHONE NUMBER; SENDEg'S I~EFERENCI~ NUMBER: gE; YOUS. REPERENCE NUMBER: 1_9.18 M St, Bakersfield Alarm Histor7 [] URGENT X FOR REVIEW PLEASE COMMENT [] PLEA$1~ REPLY [] PLEASP RECYCLE NOTES/COMMENTS: Per your~request, attached is the monitoring certification alarm history for I918 M St, Baker~eld that was conducted this morning, April 16'a. P.Oi/~ Arrnl S~cld~nd 2600 CAMINO RAMON, ROOM .~E000-I SAN B. AMON, CA (9Z5) S67-0241/FAX AD~275~SBC.COM ENUIRONMENTAL MGMT DELIVERY NEEDED APR 16, 200] APR 9, 2002 8:42 AM APR 4, 2000 10:22 AM 8:07 AM MAX PRODUCT ALARM APR 9, 2002 9:31 AM 925 86? 0241 P.02/~ * · GIdkNCEI32100 · 9999FF1B · · GLANCED2100 · 9999FF 1B · · GLANGEI32100,9999FF 1B · · GLANCEI30 200· 130200 APR 16, 2003 8:2,4 AM PACIFIC BELL BKFD 12 , 1918 M STREET BAKERSFIELD CA 9330) 661 631-2540 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 ANNULARNO. 12" M/H APR 16, 2003 8:15 AM APR 16, 2003 8:10 AM APR 16, 2003 7:57 AM 20VRFIL IN N. PRB M/H APR 16, 2003 8:20 AM APR 16, 2003 8:09 AM APR 16, 2003 7:58 AM 3 PIPING SUMP SO. M/H APR 16, 2003 8:21 AM APR 16, 2003 8:10 AM APR 16,2003 7:58 AM FUEL ALARM FUEL ALARM FUEL ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM FUEL ALARM FUEL ALARM FUEL ALARM ,661631.2540 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 ANNULAR NO. 12" M/H APR I6, 2003 8:15 AM APR 16, 2003 8.'lOAM APR 16, 2003 7.'57 AM 20VRFIL IN N. PRB M/II APR 16, 2003 8:20 A.M APR 16, 2003 8:09 AM APR 16, 2003 7:58 AM 3 PIPING SUMP SO, M/H FUEL ALARM FUEL ALARM FUEL ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM ,% ENV ! RONMENTAL MGKff 925 869 0241 P.03/83 APR 16, 2003 8:21 AM APR 16, 2003 $:10AM APR 16, 2003 ?;58 AM · ,GLANCEIO0100, 130100 APR 16, 2003 8:27 AM PACIFIC BELL BKFD 12 1918M STREET BAKERSFIELD CA93301 661631-2540 LIQUID STATUS REPORT SENSOR LOCATION 1 ANNULAR NO, IZ" MIH 2 OVRFIL IN N. PRE M/H 3 PIPINO SUMP SO. M/II FUBLALARM FUEL ALARM · FUEL ALARM STATUS SENSOR NORMAL SENSOR NORMAL SENSOR NORMAL TOTRL P. 83 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r'~ Floor, Bakersfield, CA 93301 FACILITY NAME FACILITY CONTACT INSPECTION TIME INSPECTION DATE PHONE NO..~__ 7" ~'(o [ BUSINESS ID NO. 15-210- NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program Routine ~ Combined [~ Joint Agency [~ Multi-Agency ~ Complaint [~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand ~.,,[ .. Business plan contact information accurate Visible address Correct occupancy / Verification of inventory materials Verification of quantities L, Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled / Housekeeping / Fire Protection // Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: ~ Yes ~ No Explain: Questions regarding this inspection? Please call us at (661) 326-3979 White - Env. Svcs. Yellow - Stalion Copy Pink - Business Copy Buts~'i'~ess ~it ~,' ,po/'bi FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CltECKLIST 1715 Chester Ave., 3r'l Floor, Bakersfield, CA 93301 INSPECTION DATE Section 2: Underground Storage 'ranks Program Routine ~ Combined ~l Joint Agency Type of Tank Type of Monitoring [] Multi-Agency [~ Complaint Number of Tanks Type of Piping Re-inspection OPERATION C V COMMENTS Proper tank data on file ~ Proper owner/operator data on file ~ Permit fees current Certification of Financial Responsibility ~ Monitoring record adequate and current b, Maintenance records adequate and current e-/ Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S) AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overtill/overspill protection? ~ C=Compliance // V=Violation Y=Yes Office of Environmental Services (661) 326-3979 N=NO White - Env. Svcs. Pink - Business Copy B D FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 UH' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES S~:gTY SEmnCES · ;..vmo~u;mN. SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 PUBLIC EDUCATION 1715 Chester Ave. Bakersfield. CA 93301 VOICE (661) 326-3696 FAX (661) 326-0576 FIRE INVESTIGATION 1715 Chester Ave. BakersfleM, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 January 22, 2003 pacific Bell 2600 Camino Ramon San Ramon CA 94583-0995 RE: Upgrade Certificate & Fill TagsTM ~ ______ ,~ Dear Owner/Operator: Effective January 1, 2003 Assembly Bill 2481 went into effect. This Bill deletes the requirement for an upgrade certificate of compliance (the blue stiCker in your window) and the blue fill tag on your fill. You may, if you wish, have them posted or remove them. Fuel vendors have been notified of this change and will not deny fuel delivery for missing tags or certificates. Should you have any questions, please feel free to call me at 661- 326-3190. Sincerely?/ .,. .. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc October 31, 2002 Pacific Bell 2600 Camino Ramon San Ramon CA 94583-0995 CERTIFIED MAIL FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 ~H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield. CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES FIRE SAFETY SER1/ICES · EN~RONI, IENTN. SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 PUBLIC EDUCATION 1715 Chester Ave. Bakersfield, CA 93301 .VOICE (661) 326-3696 FAX (661) 3260576 FIRE INVESTIGATION 1715 Chester Ave. Bakersfield, CA 9,..1,301 VOICE (661) 326-3951 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 REMINDER NOTICE RE: Necessary secondary containment testing requirements by December 31, 2002 of underground storage tank (s) located at 1918 M Sweet, Bakersfield, CA. Dear Tank Owner / Operator, If you are receiving this letter, you have no~t yet completed the necessary secondary containment testing required for all secondary containment components for your underground storage tank (s). Senate Bill 989 became effective January 1, 2002, section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to insure that the systems are capable of containing releases from the primary containment until they are detected and removed. Of great concern is the current failure rate of these systems that have been tested to date. Currently the average failure rate is 84%. These have been due to the penetration boots leaking in the turbine sump area. For the last six months, this office has continued to send you monthly reminders of this necessary testing. This is a very specialized test and very few contractors are licensed to perform this test. Contractors conducting this test are scheduling approximately 6-7 weeks out. The purpose of this letter is to advise you that under code, failure to perform this test, by the necessary deadline, December 31, 2002, will result in the revocation of your permit to operate. This office does not want to be forced to take such action, which is why we continue to send monthly reminders. Should you have any questions, please feel free to call me at (661) 326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services Postage $ CD Certified Fee Postmark Return Receipt Fee ED (Endorsement Required) Here Resbicted Deiive~y Fee (Endorsement Required) Total Postage & Fees ED ) Sent To / ~i;a:i/~i/,Z'~/~:~ ............................................................................. [ or PO Box No. 2600 C/h~4INO RANON 'ai*'i~/~i;;'~;;':/'"~"~l' ................................................... CA 94583 0995 December 1, 2002 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES FI~E SAFETY SERVICES · ENVIRONM~AL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 PUBLIC EDUCATION 1715 Chester Ave. Bakersfield, CA 93,301 VOICE (661) 326-3696 FAX (661) 326-0576 FIRE INVESTIGATION 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93,308 VOICE (661) 399-4697. FAX (661) 399-5763 Pacific Bell 2600 Camino Ramon San Ramon CA 94583-0995 CERTIFIED MAIL FINAL REMINDER NOTICE JANUARY 1, 2003 DEADLINE Dear Tank Owner/Operator: You will be receiving this letter on or about December 1, 2002. One month from today, January 1, 2003, your current underground storage tank(s) will become illegal to operate. Current law would require that your permit be revoked for failure to perform the necessary Secondary Containment testing. In reviewing your file, I see that you have received "Reminder Notices" since April of this year. This is your last chance to comply with code requirements for Secondary Containment testing prior to January 1, 2003. Should you have any questions, please feel free to contact me at 661- 326-3190. Sincerely, Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc r'-i Postage $ .c-~- 1% Certified Fee 1:3 Return Receipt Fee I Postmark ,.D (Endorsement Required) Here Restricted Delivery Fee I-1 (Endorsement Required) , ru ~_~- ~, .~ ,r"l '~ PACIFIC BELL 12600 CAMI~O R^MON ..................... ~SAN RAMON CA 94583-0995 NOV 26, 2002 10:$2 AM APR 10, 2002 2:38 PM APR $, 2001 3:03 PM 2 DI]~SEL FILL SUMP NOV 26, 2002 10:54 AM APR 10, 2002 2:39 PM AUG 28, 2001 3:48 PM 3 DIESEL PIPING SUMP NOV 26, 2002 10:41 AM APR 10, 2002 2:38 PM APR 10, 2002 1:21 PM 4 UNLEADF_.,D ANNULAR NOV 26, 2002 10:50 AM APR 10, 2002 2:38 PM APR 5, 2001 3:03 i'M S UNLEADED FILL SUMP NOV 26, 2002 10:$5 AM NOV 26, 2002 10:55 AM APR 10, 2002 2:39 PM FUEL ALARlVl FUEL ALARM FI]BI, ALAI~vI HIGH LIQUID AldtRM HICtH LIQUID ALAKM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIgH LIQUID ALARM FUEL ALARM FUEL ALARM FUEL ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUiD ALARM 6 UNL~ED PIPING SUMP ~ L/ NOV 26, 2002 10:47 AM HIGH LIQUID ALARM ~,~ / ....... APR-1.0,.~.~2-2:38-PM....' HIGH LIQUID ALARM ~-' ,.,,..-~ ' APR 5[~00i~'2:30 PM ~'F~L~. ALARM / PACIFIC BELL BKFD 12 1918 M STR,EET LIQUID ALARM mSTORY RE?..O:iT I '~'""~-SHNSOR_LOG~ I ANNULAKNO. 12" M/II NOV 26, 2002 9;56 AM APR 9, 2002 8:34 AM OCT 30, 2001 8:53 AM 20VRFIL IN N. PRE M/II NOV 26, 2002 9:54 AM APR 9, 2002 8:34 AM OCT 30, 2001 8:54 AM 3 PIPnqG SL~P SO. NOV 26, 2002 10:01 AM APR 9, 2002 8;49 AM OCT 30, 2001 8:55 AM FUEL ALARM FUEL ALARM FUEL ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM HIGH LIQUID ALARM FUEL ALARM FUEL ALARM FLF~L ~ 925 ~7 0241 P.01/01 TOTI:~. P. 01 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~OZt'(t~- ADDRESS I~{R ~IA FACILITY CONTACT INSPECTION TIME INSPECTION DATE [I- ~(0 'O '~. PHONE NO. ~)-~ ~[ BUSINESS ID NO. 15-210- NUMBER OF EMPLOYEES ~ Section 1: Business Plan and Inventory Program [~ Routine [~Combined [~ Joint Agency ~ Multi-Agency ~ Complaint [~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address ~"/' Correct occupancy Verification of inventory materials ~., Verification of quantities Verification of location Proper segregation of material ~., Verification of MSDS availability / Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping ! Fire Protection Site Diagram Adequate & On Hand / C=Compliance V=Violation Any hazardous waste on site?: [~l Yes ~o . Explain: ' Questions regarding this inspection? Plcase call us at (661) 326-3979 Bu~iness~,_gE// ~~ White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector:w,---.-,-, c...,, CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME .J)t~Ct~'~. {~t( INSPECTION DATE Section 2: Underground Storage Tanks Program Routine ~ Combined [~l Joint Agency Type of Tank .~ltt} ?--C ~ Type of Monitoring de-t, vx [] Multi-Agency [] Complaint Number of Tanks Type of Piping [] Re-inspection OPERATION C V COMMENTS / Proper tank data on file Proper owner/operator data on file Permit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S) AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overfill/overspill protection? ~ C=Compliance V=Violation Y=Yes N=NO Inspector: ~..~/_; t/~'~/)'P'~ Office of Environmental Services (805) 326-3979 White - Env. Svcs. Pink - Business Copy Bt/si;ess Sp ReasOn /~e~rty September 30, 2002 Pacific Bell 2600 Camino Ramon San Ramon CA 94583-0995 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 'H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES FIRE SAFETY SERVICES · ENVIRONMENTAL SER~CES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 PUBLIC EDUCATION 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3696 FAX (661) 326-0576 FIRE INVESTIGATION 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 TRAINING DIVISION 5642 victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 REMINDER NOTICE RE: Necessary secondary containment testing requirements by December 31, 2002 of underground storage tank (s) located at 1918 M Street, Bakersfield, CA Dear Tank Owner / Operator, If you are receiving this letter, you have not yet completed the necessary secondary containment testing required for all secondary containment components for your underground storage tank (s). Senate Bill 989 became effective January 1, 2002, section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to insure that the systems are capable of containing releases from the primary containment until they are detected and removed. Of great concern is the current failure rate of these systems that have been tested to date. Currently the average failure rate is 84%. These have been due to the penetration boots leaking in the turbine sump area. For the last five months, this office has continued to send you monthly reminders of this necessary testing. This is a very specialized test and very few contractors are licensed to perform this test. Contractors conducting this test are scheduling approximately 6-7 weeks out. The purpose of this letter is to advise you that under code, failure to perform this test, by the necessary deadline, December 31, 2002, will result in the revocation of your permit to operate. This office does not want to be forced to take such action, which is why we continue to send monthly reminders. Should you have any questions, please feel free to call me at (661) 326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services D August 30, 2002 Pacific Bell 2600 Camino Ramon San Ramon, CA 94583-0995 REMINDER NOTICE FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661 ) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakerslield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave, Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 RE: Necessary secondary containment testing requirements by December 31, 2002 of underground storage tank (s) located at 1918 "M" Street, Bakersfield, CA. Dear Tank Owner / Operator, If you are receiving this letter, you have not yet completed the necessary secondary containment testing required for all secondary containment components for your underground storage tank (s). Senate Bill 989 became effective January 1, 2002, section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to insure that the systems are capable of containing releases from the primary containment until they are detected and removed. Of great concern is the current failure rate of these systems that have been tested to date. Currently the average failure rate is 84%. These have been due to the penetration boots leaking in the turbine sump area. For the last four months, this office has continued to send you monthly reminders of this necessary testing. This is a very specialized test and very few contractors are licensed to perform this test. Contractors conducting this test are scheduling approximately 6-7 weeks out. The purpose of this letter is to advise you that under code, failure to perform this test, by the necessary deadline, December 31, 2002, will result in the revocation of your permit to operate. This office does not want to be forced to take such action, which is why we continue to send monthly reminders. Should you have any questions, please feel free to call me at (661) 326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services D July 30, 2002 Pacific Bell 2600 Camino Ramon San Ramon CA 94583-0995 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H' Slreet Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES FIRE SAFETY SERV~ES · ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 PUBLIC EDUCATION 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3696 FAX (661) 326-0576 FIRE INVESTIGATION 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 3260576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 REMINDER NOTICE RE: Necessary Secondary Containment Testing Requirements by December 31, 2002 of Underground Storage Tank (s) Located at 1918 M Street, Bakersfield, CA. Dear Tank Owner / Operator: If you are receiving this letter, you have not yet completed the necessary secondary containment testing required for all secondary containment components for your underground storage tank (s). Senate Bill 989 became effective January 1, 2002, section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to insure that the systems are capable of containing releases from the primary containment until they are detected and removed. Of great concern is the current failure rate of these systems that have been tested to date. Currently the average failure rate is 84%. These have been due to the penetration boots leaking in the turbine sump area. For the last four months, this office has continued to send you monthly reminders of this necessary testing. This is a very specialized test and very few contractors are licensed to perform this test. Contractors conducting this test are scheduling approximately 6-7 weeks out. The purpose of this letter is to advise you that under code, failure to perform this test, by the necessary deadline, December 31, 2002, will result in the revocation of your permit to operate. This office does not want to be forced to take such action, which is why we continue to send monthly reminders. Should you have any questions, please feel free to call me at (661) 326-3190. Sin~ ~ Steve Underwood Fire Inspector Environmental Code Enforcement Officer D June 30, 2002 Pacific Bell 2600 Camino Ramon San Ramon, CA 94583-0995 REMINDER NOTICE FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 RE: Necessary Secondary Containment Testing Requirement by December 31, 2002 of Underground Storage Tank located at 1918 "M" Street, Bakersfield. Dear Tank Owner / Operator: The purpose of this letter is to inform you about the new provisions in California Law requiring periodic testing of the secondary containment of underground storage tank systems. Senate Bill 989 became effective January 1, 2002, section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure that the systems are capable of containing releases from the primary containment until they are detected and removed. Secondary containment systems installed on or after January 1, 2001 will be tested upon installation, six months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1, 2001 will be tested by January 1, 2003 and every 36 months thereafter. REMEMBER! Any component that is "double-wall" in your tank system must be tested. Secondary containment testing shall require a permit issued thru this office and shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who specialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at (661)326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Environmental Services SU/kr EXHIBIT A 2002 UST FINANCIAL KESPONSIBILITY KERN COUNTY Agen~ ~ ~ Location i City I Site Contact Bakersfield Fire Dept~ 3221 So. "H" Street Bakersfield Harry Dyck Bakersfield Fire Dept ~-! 1918 "M" Street Bakersfield Harry Dyck Bakersfield Fire Dept 5650 Aldrin Ct Bakersfield Cindy Madrigal Bakersfield Fire Dept :3501 Columbus Ave Bakersfield Harry Dyck Kern County Health Dept 925 Jefferson St Delano Harry Dyck Kern County Health Dept 8313 E Segrue Road Lamont Harry Dyck Kern County Health Dept 1021 California St Oildale Harry Dyck Bakersfield Fire Dept 11609 Rosedale Hwy Rosedale Harr~ D¥ck State or' California State o~' Water Resources Control Board Division of Clean Water Programs P.O. Box 944212 Sacramento, CA 9~24~-2120 (l~ctions on rcvc~c side) CERTIFICATION OF FINANCIAL RESPONSIBILITY FOR IJ~DERGROUND STOPpaGE T~NK$ CONTAINING I am required to demonstrate Financial Responsibility in the Required mounts as specified in Section 2807, Chapter 18, Div. 3, Title 23, CCR: · [---] ..500,000 dollars pe~ occurrence [~ I million dollars annual aggregate or AND or ', ~'] I million dollars per occurrence [XJ 2 million dollars annual agowegate Pacific Bell hereby certifies that it is in compliance with the requirements of Section 2807, (Name of Tank Owner or Opet3tor) Article 3, Chapter 18, Division 3, T/t/e 23, California Code of Regulations. The mechanisms used to demonstrate financial responsibility as required by Section 2807 are as follows: Financial Test of Self Insurance S8C Environmental Management Pacific Region PO Box 5095, Room 3E000 San Ramon, CA 9458.3-0995 Not Applicable For State Alternative Mechanism $2,000,000 Per Occurrence & $2,000,000 Annual A,q,qre,qate Annual May 1 - April 30 ~Yes. Yes Note: If you are using the. State Fund as any part of your demonstration of financial responsibility, yotJr execution and submission of this certification also certifies that you are in compliance with ali conditions for participation in the Fund. O. Facility Name Facility Address SBC/Pacific Bell See Exhibit "A" Facility Name Facility Address Facility Name, Facility Address I~. Signature of Tank Owner or Operator Date Name and Titte of Tank Owner or Operator Stan Brodecki, Senior Environmental Manager Name of Witness or Notary Armi D. Strickland CFR (l~¢vi.s"d 04/95) FILE: Original - Local Agency Copies - Facility/Site(s) Environmental Management Pacific Region PACIFIc BELL TELEPHONE COMPANY 2002 FINANCIAL TEST OF SELF INSURANCE P.O. Box 5095 Room 3E000 San Ramon, California 94585 Phone 9~5-823-9835 Fax 925-867-0241 · purenent to'40 CFR 2~0.107CoX6), [, Randall Stephenson, Senior Exe~uQve Vice president nnd CFO of SBC Communications Inc. hereby certil~ for end on behnlf of Pecific Bell Telephone Company~ thnt It is in complience with the. requtrement~ of Subpm't H of 40 CFR Pnrt 280. Peci~c Bell Teltphone Company is a subsidiary of SBC Communications Inc. The finencial assurance mech'n~m used to demonstra2 finenci~l responsibility under Subpar~ H of 40 CFR 280 is'as follows: Type of IV~heniam: ~. Financial Test of Self-Insurance Nen~ of Iasc.. Nevada Bell M~-chanism Number:. 40 CFR 280.95 Effective P~riod of Core,ge: 01/01/2002 to 12/31/2002 · · ' Tiffs mechanism cove~s both "taking ~orrective action" ~nd/or "com~nsating third parties for bodily injury, end property damage caUSed by" either ."sudden accidental releases" or-."nonSUdden ec~...klen~ni releases" or "eccid~ntal rele. nsas". . ..'~ :. ... . .. Name: Randall Stephenson Title: SeniorExecutive Vice President end CFO Name::."CYn~hta ere~er ' ' Title: Executi~,e Assistent to. Senior Ex~'utive VP end CFO Date of Attestation: '~/- 3.'0 ,2002 Corporate Seal: Page 1, of :3 PACIFIC BELL TELEPHONE. COMPANY 2002 FINANCIAL TEST OF SELF INSURANCE April 3, 2002 Re: 40 CFR 280.95 I am the Senior Executive Vice President and CFO of SBC Communications Inc. at 175 E. Houston, Room '1307, San Antonio, Texas. This letter is in support of the use of"the financial test of self-insurance" to demonstrate financial i-esponsibility for "taking corrective action' and "compensating third patties for bodily injury and property.damage" caused by"sudden accidemal releases' and "non~dden accidental releases" in the amount of at least Two Million Dollars ($2,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) annual aggregate arLsing f~om operating certain underground storage tank(s). Underground storage tanks at the facilities described in Exhibit [ are assured by tl~ financial test or a financial test under an authorized state program by Pacific Bell Telephone Company. Please note that all tanks ate assured by this financial test or a financial test under a state program approved under 40 CFR Part 281.' A "financial test" is also used by Pacific Bell Telephone Company to demonstrate evidence of financial responsibility in the following amounts under other EP~ regulations or state programs authorized by the EPA under 40 CFR Parts 271 and 145: Closure (264.143 and 265.143) Post-Closure Care (264.145 and 265.145) Liability. Coverage (264.147 and 265.147) Corrective Action (264.101CO)) Plugging and Abandoamant (144.63) Closure Post-Closure Care Liability Coverage Corrective Action ' Plugging and Abandonment Tota! AmQpn~ $ N/A $ N/A $ N/A $ N/A $ N/A $ N/A $' N/A $ N/A $ N/A $ N/A $ N/A SBC Communications Inc. has not received an adverse opinion, a disclaimer of opinion, or a "going concern" qualification fi'om an independent auditor on its financial statements for the latest completed fiscal year. (Fill in the information for Alternative I if the criteria of p~ragraph Co) of 280.95 are being used to demonstrate. compliance with financial test requirements. Fill in the information for Alternative II if the criteria of paragraph . (c) of 280.95 nrc being used to demonstrate compliance with financial test requirements). Alternative I~ I. Amount of annual UST aggregate coverage being assured by a financial test, and/or guarantee $2,000',000 2. Amount of corrective action, closure and post-closure care costs, · liability coverage, plugging and abandonment costs covered by a t'mancial test, and/or guarantee 3. Sum of lines I and 2 $0 $2,000,000 Page 2 of 3 t PACIFIC BELL TELEPHONE COMPANY 2002 FINANCIAL TEST OF SELF INSURANCE 4. Total tangible aascts Total liabilities (ifany of the mount reported on line 3 is included in total liabilities, you may need to deduct that amount from this line and add that amount to line 6)* 6. Tang?ole net worth (line 4 minus lineS) Is line 6 at I ,e~st $10 million? Is line 6 at least 10 times line Have financial statements for the latest fiscal year been filed with The Securities and Exchange Commiasion~ Have financial statements for the latest fiscal year beca filad with The Ener85, Information Administration? 11. Have Financial statement~ for the latest fiscal year been filed with The Rural Electrician AdminisUation? 12. Has financial information been provided to Dun and Bradstreet and has Dun and Bradstreet provided a financial strength rating of a 4A or sA? (answer "yes' only ifboth criteria have been met) *SBC Communications Inc. Annual Report 2001 $96.322 billion $63.831 billion $32.491 billion Yes Yes Yes N/A N/A Yes · I hereby certify that the wording of this letter is identical to the wording specified in 40 CFR Part 280.95 (d) as such regulations were comtituted on the dnte shown immediately below. Randall Stephemon Senior Executive Vice President and CFO ~) Page 3 of 3 nvironlneotal Management West Region BC Services, Inc. O. Box 5095 oom 3EO00 San Ramon, California 94583 Phone 925-823-9833 Fax 925-973-0584 Fax 925-867-0241 May 9, 2002 City of Ba~sfield - CUPA Attn: R:~l~h E. Huey DirecJa? of the Office of Environmental Services FiryDepartment 17ti 5 Chester Avenue, Third Floor Bakersfield, CA 93301 RE: Certification of Financial Responsibility - Underground Storage Tanks Please find the enclosed copy of the annual State of Califomia Water Resources Control B?ard's Certification of Financial Responsibility form to demonstrate financial responsibility for SBC/Pacific Bell and its affiliate's underground storage tanks. Also enclosed is a list, Exhibit A, of SBC/Pacific Bell sites that have underground storage tanks on the premises in your area of jurisdiction. I can be reached at (925) 823-6161 if you have questions regarding this correspondence. Senior Environmental Manager SBC Environmental Management Attachment: Certification of Financial Responsibility Exhibit "A" D May 29, 2002 Pacific Bell 2600 Camino Ramon San Ramon, CA,94583-0995 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (66 t) 326-3941 FAX (661 ) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 RE: Necessary Secondary Containment Testing Requirement by December 31, 2002 of Underground Storage Tank located at 1918 "M" Street, Bakersfield, CA REMINDER NOTICE Dear Tank Owner/Operator: The purpose of this letter is to inform you about the new provisions in Califomia Law requiring periodic testing of the secondary containment of underground storage tank systems. Senate Bill 989 became effective january 1, 2002. section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure that the systems are capable of containing releases from the primary containment until they are' detected and removed. Secondary containment systems installed on or after January 1,2001 shall be tested upon installation, six months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1,2001 shall be tested by January 1, 2003 and every 36 months thereafter. REMEMBER!! Any component that is "double-wall" in your tank system must be tested. Secondary co .ntainment testing shall require a permit issued thru this office, and shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who specialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at (661) 326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer SBU/kr enclosures MONITORING SYSTEM CERTIFI TION --/ A\/uthor For Use By All Jurisdictions Within the State of California '~ ity Cited: Chapter 6. 7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A. General Information Facility Name: PACIFIC BELL GEO PAR # SA-004 CLLC Code: BKFDCAI2 Site Address: 1918 "M" STREET City: BAKERSFIELD Zip: Facility Contact Person: RAY COX Contact Phone No.: (559) 4524550 Make/Model of Monitoring System: B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment ins Tank ID: 1139 [In-Tank Gauging Probe: []Annular Space or Vault Sensor: [Piping Sump/Trench Sensor (s): []Fill Sump Sensor (s): F1Mechanical Line Leak Detector. F1Electronic Line Leak Detector []Tank Overfill/High-level Sensor: VEEDER-ROOT TLS-350 Model: 847390-109 Model: 794390420 Model: 794380-208 Model: 794380-352 Model: Model: Model: 790091-001 I-IOther, Specify equip, type and model in Section E on Pal~e 2 Tank ID: []In-Tank Gauging Probe: Model: I-1Annular Space or Vault Sensor: Model: []Piping Sump/Trench Sensor (s): Model: I-IFill Sump Sensor (s): Model: I-IMechanical Line Leak Detector. Model: [3Electronic Line Leak Detector Model: I-ITank Overfill/High-level Sensor: Model: [2]Other, Specify equip, type and model in Section E on Page 2 Dispenser ID: FlIn-Tank Gauging Probe: Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: []In-Tank Gauging Probe: Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: []In-Tank Gauging Probe: Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) *If the facility contains more tanks or dispensers, copy this form. Include C. Date of Testing/Service: 4/9/02 meted/serviced: Tank ID: r'lIn-Tank Gauging Probe: Model: F1Annular Space or Vault Sensor Model: F1Piping Sump/Trench Sensor (s): Model: []Fill Sump Sensor (s): Model: []Mechanical Line Leak Detector. Model: []Electronic Line Leak Detector Model: []Tank Overfill/High-level Sensor: Model: []Other, Specify equip, type and model in Section E on Pa~e 2 Tank ID: FlIn-Tank Gauging Probe: Model: I-IAnnular Space or Vault Sensor Model: [-IPiping Sump/Trench Sensor (s): Model: [:]Fill Sump Sensor (s): Model: [-IMechanical Line Leak Detector. Model: [-'lElectronic Line Leak Detector Model: []Tank Overfill/High-level Sensor: Model: []Other, Specify equip, type and model in Section E on Page 2 Dispenser ID: FlDispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: ElDispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) Dispenser ID: •Dispenser Containment Sensor(s): Model: [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) information for every tank and dispenser at the facility. Certification - I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certification is information (e.g. manufacturers' checklists) necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, l have also attached a copy of the report; (check all that apply): FI System set-up IFI Alarum history report Technician Name (Print): DON S. THOMPSON Signature: ,J} ~ Certification No.: 92-3354 License No.: 581~lJ98r, ~x, ~~ Testing Company Name: TAIT ENVIRONMENTAL SYSTEMS Phone No.: (714) 560-8222 Page I of 3 03/01 Monitoring System Certification Site Address: 1918 "M" STREET, BAKERSFIELD D. Results of Testing/Servicing Sofh~rare Version Installed: 9.00 Complete the following checklist: Date of Testing/Servicing: 4/9/02 [] yes []' No* Ii the audible alarm operatiOnal? ' " [] Yes []. No* Is the visual alarm operational? ... [] Yes [3 No* Were al! sensors visually inspected, .fUnctionally t~sted, and confirmed operational? [] Yes [] No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with the. ir proper operation? '[] Yes [] No* If alarms are relayed to a remote monitoring stati°n, is all communications equipment (e.g. modem) [] N/A operational? [] Yes [] No* For pressurized piping systems, does the turbine automatically shut''down if the piping secondary containment [] N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) [] Sump/Trench Sensors; [] Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? [] Yes; [] No. [] Yes [] No* For tahk ~,stems that utilize the m°nitoring system as the primary tank overfill Warning 'device (i'.e. no [] N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly?. If so, at what percent of tank capacity does the alarm trigger? [] Yes* [] No Was any monitoring equipment replaced? If yes, identi~y specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. [] Yes* [] No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) [] Product;.. [] Water. If yes, describe causes in Section E, below. [] Yes [] No* Was monitoring system set-up reviewed to ensure proper settings? [] Yes [] No* Is all monitoring equipment operational per manufacturer's .specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: NO PRINTER. PRESSURIZED SYSTEM. Site Address: 1918 "M" STREET, BAKERSFIELD Date of Testing/Servicing: 4/9/02 F. In-Tank Gauging / SIR Equipment: [] Check this box if tank gauging is used only for inventory control. [] Check this box if no tank gauging or SIR equipment is installed. This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Corn dete the foliowin :hecklist: [] Yes [] No* Has all input wiring been inspected for proper entry and termination, including testin~ for ground faults? [] Yes [] No* Were all tank gauging probes vi.sually .insPected for .damage and residue buildup? [] Yes [] No* Was accuracy of system product level readings tested? . . [] Yes [] No* Was accuracy of system water level readings tested? [] Yes [] No* were all probes reinstalled properly?. [] Yes [] No*' Were all items on the equipment manufacturer's maintenance checklist ~npleted? * In the Section H below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): [] Check this box if LLDs are not installed. Com~flete the foliowin checklist: [] Yes [] No* For equipment start-up or annual equipm~t certification, was a leak simulated to verify LLD performance? [] N/A (Check all that apply) Simulated leak rate: [] 3 g.p.h.~; [] 0.1 g.p.h.2; [] 0.2 g.p.h.2 Notes: 1. Required for equipment start-up certification and annual certification. 2. Unless mandated by local agency, certification required only for electronic LLD start-up. El Ye~ [] No* Were all LLDs confirmed operational and accurate within regulatory requirements? [] Yes [] No* Was the testing, apparatus properly ca!!bra, ted? [] Ye~ [] No* For mechanical LLDs, does the LLD restrict product flow if it detects a [] N/A [] Yes [] No* For electronic LLDs, does the turbine ~utomatically shut off if the LLD detects a leak? [] N/A [] Yes [] No* For electronic LLDs, does the turbine automatically shut off if any pOrtion of the monitoring system is disabled [] N/A or disconnected? [] Yes [] No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system [] N/A malfunctions or fails a test? [] Yes [] No* For electronic I~LDs, have all accessible wiring connections been viSually inspected? " [] N/A [] Y~s [] No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H below, describe how and when these deficiencies were or will be corrected. H. Comments: Page 3 of 3 03/01 Site Address: 1918 "M" STREET, BAKERSFIELD Date of Testing/Servicing: Monitoring System Certification UST Monitoring Site Plan Date map was drawn: ~7~ / Instructions If you already have a diagram that shows all required information, you may include it, rather than this page, with your Monitoring System Certification. On your site plan, show the general layout of tanks and piping. Clearly identify locations of the following equipment, if installed: monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser pans, spill containers, or other secondary containment areas; mechanical or electronic line leak detectors; and in- tank liquid level probes (if used for leak detection). In the space provided, note the date this Site Plan was prepared. Page __ of__ 0s/00 D April 24, 2002 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 'H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 Pacific Bell 2600 Camino Ramon San Ramon, CA 94583-0995 RE: Necessary Secondary Containment Testing Required by December 31, 2002 REMINDER NOTICE Dear Tank Owner/Operator: The purpose of this letter is to inform you about the new provisions in California law requiting periodic testing of the secondary containment of underground storage tank systems. Senate Bill 989 became effective January 1, 2002. Section 25284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure that the systems are capable of containing releases from the primary containment until they are detected and removed. Secondary containment systems installed on or after January 1, 2001 shall be tested upon installation, six months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested by January 1, 2003 and every 36 months thereafter. Secondary containment testing shall require a permit issued thru this office, and shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who specialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at 661-326-3 I90. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer SBU/dm enclosures B FIRE D FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. 'Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 April 17, 2002 Pacific Bell 1918 M Street 'L,~ O0 RE: Necessary Secondary Containment Testing Required by December 31, 2002 REMINDER NOTICE Dear Tank Owner/Operator: The purpose of this letter is to inform you about the new provisions in California law requiring periodic testing of the secondary containment of underground storage tank systems. Senate Bi11989 beCame effective January 1, 2002. Section 25284.! (California Health Safety. Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure that the systems are capable of containing releases from the primary containment until they are deteCted and removed. Secondary containment systems installed on or after January 1, 2001 shall be tested upon installation, six months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested by January 1, 2003 and every 36 months thereafter. Secondary containment testing shall require a permit issued thru this office, and shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who speCialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at 661-326-3190. Sincerel,' -' :y/ ? . Steve Und~erw. o.od.:':'' ..: :' :': ,:;:'. ::;'.' :5::". ':: '"".:~: '..."..' ~. ~i";...i.':: ':';!" :2:.:'V:' :':' Fire Inspector/Environmental Code Enforcement Officer SBU/dm- '. · . . .. enclosures Cal. Code Regs. Title 23, Division 3, Chapter 16, Underground Tank RegulalJons (d) Thc Board reserves thc r~ght, at its discretion, to consider a petition upon its own motion. Authority: Sections 25299..3 and 25299.7, Health and Safety Code. Reference: Section 2.5284. I, Health and Safety Code. § 2637. Secondary Containment Testing and Annual Maintenance Certification. (a) Secondary containment systems installed on or after January I, 2001 shall be tested upon installation, 6 months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January I, 2001 shall be tested by January I, 2003 and every 36 months thereafter. Secondary containment testing shall be conducted as follows: (1)By December 31, 2002, the owner or operator of any secondary containment system that the owner or operator determines cannot be tested in accordance with tiffs section shall replace the secondary containment system with a system that can be tested in accordance with this section. As an alternative, the owner or operator may submit a proposal and workplan for enhanced leak detection to thc local agency in accordance with subdivisions 2644. I (a)(l), (2), (4), and (5) by July !, 2002; complete the program of enhanced leak detection by December 31, 2002; and replace the secondary containment system with a system that can be tested in accordance with this section by July 1, 2005. The local agency shall review the proposed program of enhanced leak detection within 45 days of submittal or re-submittal. (2) Periodic testing of secondary containment systems shall be conducted using a test procedure that demonstrates that thc system performs at least as well as it did upon installation. For example, if the secondary containment system was tested upon installation by using a test method that applied a pressure of 5 psi, then the periodic test must be conducted using a method that tests the system at an equivalent pressure. These tests shall be performed in accordance with manufacturer's guidelines or standards. If there are no manufacturer's guidelines or standards, secondary containment systems must be tested using an applicable method specified in an industry code or engine~ng standard. If there are no applicable manufacturers guidelines, industry codes, or engineering standards a test method approved by a state registered professional engineer shall be used. .. (3) Secondary containment testing shall be performed by either a licensed tank tester, licensed tank installer, or any person meeting the requirements of subsection 2637 (b)(l). (4) Underground storage tank owners and operators shall submit a copy of the test report to the local agency within 30 days of the completion of the test. (5) Owners and operators of underground storage tanks must notify the local agency at least 48 hours prior to conducting the test, unless this notification requirement is waived by the local agency. (6) Secondazy containment systems where the continuous monitoring automatically monitors both primary and secondary containment, such as systems that are hydrostatically monitored or under constant vacuum, are exempt from periodic secondary containment testing. (b) All monitoring equipment used to satisfy the requirements of this article shall be installed, calibrated, operated and maintained in accordance with manufacturer's instructions, and certified every 12 months for operability, proper operating condition, and proper calibration. Written records shall be maintained as required in section 2712. On or after January I, 2002 the following shall also apply: (1) Persons performing installation, repair, maintenance, calibration, or annual certification of monitoring equipment shall meet the following requirements: (A) Possess a current Class "A" General Engineering Contractor License, C-I 0 Electrical Contractor License, C-34 Pipeline Contractor License, C-36 Plumbing Contractor License, or C-61 (D40) Limited Specialty Service Station Equipment and Maintenance Contractor License issued by the Contractors State License Board. (B) Be trained and certified by the manufacturer of the monitoring equipment; and, (C) Be re-certified by thc manufacturer by completion of a manufacturer's refresher course. Additionally, this certification shall be renewed at the time interval recommended by the manufacturer, or every 36 months, whichever is shorter. 2O Cal. Code Regs. litle 23, Division 3, Chapter 16, Underground Tank Regulations (2) Individuals employed by persons performing installation, repair, maintenance, calibration, or annual certification of monitoring equipment for the purpose of conducting this work shall meet the requirements of 2637(b)(I)(g) and (Cl. (3) Annual monitoring equipment certification shall be made on a "Monitoring System Certification" form (see Appendix vi). (4) UST owners and operators shall submit a completed "Monitonng System Certification" form to the local agency within 30 days after completion of the inspection. (5) The UST owner or operator shall notify the local agency at least 48 hours prior to conducting the installation, repair, replacement, calibration, or certification or' monitoring equipment unless the notification requirement is waived by the local agency. (6) A person conducting UST monitoring equipment certification shall affix a tag/sticker on each monitoring equipment component that is being certified, repaired; or replaced. The tag/sticker shall be placed in a readily visible location and shall include the date the UST component was certified, repaired, or replaced, and the contractor's license number. ..J~- Authority:. Sections 25299.3 and 25299.7, Health and Safety Code. Reference: Sections 25281, 25284.1, 25291 and 25292, Health and Safety Code; 40 CFR 280.41. Article 4. Existing Underground Storage Tank Monitoring Requirements § 2640. General Applicability of Article. (a) Thc requirements of this article apply to owners or ope~ors of existing underground storage tanks. , (b) The requirements of this article apply during the following periods: (1) Any operating pericd, including any period during which the tank is empty as a result of withdrawal of ali stored substances before input of additional hazardous substances; (2) Any period during which hazardous substances are stored in the tank, and no filling or withdrawal is conducted; and (3) Any period between cessation of the storage of hazardous substances and the actual completion of closure, pursuant to Article 7, unless otherwise specified by local agency, pursuant to section 267 l(b), during a temporary closure period. (c) This article shall not apply to underground storage tanks Sat are designed, constructed, installed, and monitored in accordance with Article 3. (d) Owners or operators.of tanks monitored pursuant to section 25292(bXSXA) of the Health and Safety Code shall comply with the requirements of section 2645. Tank systems having a capacity of more than 2,000 gallons shall not be monitored pursuant to section 25292CoXSXA) of the Health and Safety Code. (el An owner or operator of an underground storage tank system with a single-walled component that is located within 1,000 feet ora public drinking water well, as notified by the board according to its Geographic Information System mapping database, shall implement a program of enhanced leak detection or monitoring for that tank system in accordance with section 2644.1. Additionally, the following conditions for enhanced leak detection shall apply: (I) For the purpose of section 2644.1, vent or tank riser piping, vapor recovery piping, and suction piping that meet the definitions of section 2636(a)(I), (2), or (3), are not considered single-walled components. (2) Owners or operators notified by the board who believe that their facility is not subject to this requirement may request reconsideration by the Division of Clean Water Programs Underground Storage Tank Program Manager. The request shall be in writing and received by the Underground Storage Tank Program Manager within 60 calendar days of the date the notification was mailed. The Program Manager shall make a decision on the request, and notify the applicable local agency of this decision, within 90 calendar days of receipt of the request. (3) The request for reconsideration must include the name and address of the subject facility, the name and address of the · owner or operator submitting the request, and the-reason(s) why the requester believes the board notification was in error. If 21 D April 17, 2002 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 Pacific Bell 1918 M Street Bakersfield CA 93301 RE: Necessary Secondary Containment Testing Required by December 3 l, 2002 REMINDER NOTICE Dear Tank OwnedOperator: The purpose of this letter is to inform you about the new provisions in California law requiring periodic testing of the secondary containment of underground storage tank systems. Senate Bill 989 became effective January 1, 2002. Section 2:5284.1 (California Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure that the systems are capable of containing releases from the primary containment until they are detected and removed. Secondary containment systems installed on or after Sanuary 1, 2001 shall be tested upon installation, six months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested by January 1, 2003 and every 36 months thereafter. Secondary containment testing shall require a permit issued thru this office, and shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who specialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at 661-326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer SBU/dm enclosures FILE THIS DOCUMENT IN THE HAZARDOUS MATERIALS PLANS PROGRAMS PERMITS BINDER SECTION 3 Pacific Bell Underground Storage Tank(s) Routine Monitoring Procedures And Response Plan 2001 Pacific Bell__-.S.A~.004 1918 M STREET BAKERSFIELD (Facility City) (Facility County) POST THIS DOCUMENT ON SITE SO THAT IT WILL BE AVAILABLE IN THE EVENT OF A GOVERNMENT AGENCY INSPECTION, SITE ASSESSMENT OR AUDIT. I:\HAZMAT\PACBELL\FORMS\SBC Monitor Plan2 Merge.doc Printed: October 29, 2001 page 1 Pacific Bell; 2600 Camino Ramon, Room 3E000, San Ramon, CA 94583 Bo ROUTINE MONITORING PROCEDURES Section 2632 (d)(1) Title 23 CCR, Chapter 16 UNDERGROUND FUEL STORAGE TANK Facility Name: Pacific Bell (SA004) Facility Address: 1918 M STREET, BAKERSFIELD UST Installed: Double Wall Composite 20,000 Gallons Containing Diesel Fuel for the Emergency Generator. Piping Installed: Double Wall "Enviroflex" non-metallic pressurized flexible piping system for the product supply and remm lines. The Frequency of Performing the Monitoring: Monitoring is performed continuously on the: · Double wall UST Interstitial space and the piping sump. The methods and equipment used to perform continuous monitoring are: Veeder Root UST Monitoring System Model # TLS-350 External modem · GPH magnetostrictive in-tank volumetric probe Model # 847390-107 · Floating liquid sensors in the: 1. UST Annular space sensor Model # 794390-420 2. Piping sump sensor Model # 794380-208 3. Tank Overfill Model # 790091-001 4. Fill sump sensor Model # 794380-322 I:\HAZMATXPACBELL\FORMS\SBC Monitor Plan2 Merge.doc Printed: October 29, 2001 page 2 Ce Locations where monitoring is performed: (see the plot plan for physical location) Continuous monitoring and leak detection are performed: · In the interstitial space of the double wall UST · In the primary tank (by volumetric test) · In the piping sump · In the fill sump D. 1. The Site Manager, HARRY DYCK at 559-454-3003 is responsible for performing: · Operational monitoring On site record keeping, Note: Onsite records are maintained on a board mounted in the facility. And label "Facility Information Center" and contains the UST Routine Monitoring & Response Plan, Hazardous Material Business Plan and other environmental records and permits. · The reporting of any discrepancies and alarms with the monitoring system, UST, piping, and associated hardware. 2. SBC - Environmental Management (California & Nevada region) at (800) 75% 6575 is responsible for all maintenance and repairs to the UST monitoring system, UST, piping, and all associated hardware. E. Reporting format: · An external modem is connected to the TLS - 350 and all alarms are polled daily. SBC - Environmental Management uses computers with Internal Environmental Management software program for accessing/polling all facilities with Veeder Root TLS-350's on a daily basis; of all inventory, alarms, warnings, in tank leak detection, and sensors leak detection status, performing set up and programming changes, and system diagnostics with all data being stored. I:\HAZMATXPACBELL\FORMS\SBC Monitor Plan2. Merge.doc Printed: October 29, 2001 page 3 Preventative maintenance, calibration, certification to manufacturer's specification and repair for the UST monitoring system and associated hardware are performed on a minimum annually. SBC - Environmental Management directs, manages, and schedules all maintenance and repairs for the California and Nevada region's, UST's, piping, associated hardware, and UST monitoring systems preventative maintenance, calibration, certification and repairs. Currently SBC - Environmental Management (Califomia& Nevada region) has an annual contract with Tait Environmental Systems, 701 North Parkcenter Drive, Santa Ana, CA 92705, Phone (714) 560-8222 or fax (714) 560-8237 to perform Calibration and field services. G. Training: SBC Hazardous Materials/Wastes Management Handbook, Section 20 Titled "Underground and Aboveground Storage Tanks" describes the methods and procedures company employees follow for underground and Aboveground storage tank and monitoring systems. UST and the Veeder Root TLS-350 monitoring system operating instructions are on- site. On-site training is performed on initial start-up of the UST monitoring system and refresher training is performed on an as needed basis. Training includes this Underground Storage Tank Monitoring Plan and the Operating manuals for electronic monitoring equipment. I:\HAZMATxPACBELL\FORMS\SBC Monitor Plan2 Merge.doc Printed: October 29, 2001 page 4 Pacific Bell: 2600 Camino Ramon, Room 3E000, San Ramon, CA 94583 UST RESPONSE PLAN (Section 2632(d)(2) Title 23 CCR, Chapter 16) UNDERGROUND FUEL STORAGE TANK Facility Name: Pacific Bell (SA004) Facility Address: 1918 M STREET, BAKERSFIELD Be An unauthorized release of any hazardous substance (unleaded gasoline, diesel fuel) from the primary containment into the secondary containment (interstitial space, fill sump, piping sump, and piping vault) will be removed within 8 hours after the release has been detected, or contact our petroleum maintenance service contractor to remove the product from the secondary containment, and request additional time (as needed). Removal methods are by hand/electrical pump for small quantities and by vacuum truck for large quantities. Small quantities of any hazardous substance will be placed into steel drums. Large quantities will be placed into a vacuum truck tank. In the event of a release outside the secondary containment, the fire department will be contacted immediately calling 9-1-1. In the event of a non-emergency release the Bakersfield Fire Department will be notified at 805-326-3979. An SBC authorized vendor will perform removal and disposal of any hazardous substance. Spill Kits containing Absorbent pads are located on site in the BATTERY AREA for immediate Reponses to any release. Name(s) and title(s) of the person(s) responsible for authorizing any work necessary under the response plan: Primary Contact: Title: Secondary Contact: Executive Contact: Title: HARRY DYCK Site/Facility Manager OICC: Emergency Control Center 24 hours/day, 7 Days/Week Environmental Management Hotline Stan Brodecki Sr. Environmental Manager Corporate Environmental Management Phone Number: 559-454-3003 Phone Number: 877-322-4722 800-757-6575 (8am- 5pm) Phone Number: 925-823-6161' I:\HAZMAT\PACBELL\FORMS\SBC Monitor Plan2 Merge.doc Printed: October 29, 2001 page 5 PACIFIC ~ BELL ]MAP// 1 BUSINESS NAME PACIFIC BELL BKFDCA12 SAO04 SITE MAP BUSINESS ADDRESS 1918 M STREET BAKERSFIELD DATE 10,/5/2001 ZIP CODE 95501 20TH STREET 9 OFFICESWITCH STORAGE a B C MDF EXIT 1ST FLOOR SWITCH AREA TRANSPORT AREA EXIT CO-LOCATION CAGE EXIT EXIT EXIT NEP SITE D ALLEY PARKING E F NORTH G H TAP BOX j'-~e~j%n~ular Space J Fill Sump & J Tonk Level Gouge' I I I J LeJ Piping Sump PARKING L M PREPARED BY: ~ DRAWING SCALE NOT TO SCALE SYMBOL LEGEND ® 0 @ ® ® ® ® ® ® ® ® ® ELECTRICAL PANEL SHUT-OFF NATURAL GAS SHUT-OFF WATER SHUT-OFF EMERGENCY PUMP SHUT-OFF TANK MONITORING ALARM TELEPHONE FIRST AID KIT FIRE EXTINGUISHER STORM DRAIN SANITARY SEWER STAGING AREA EVACUATION/ HMMP, AND MSDS LOCATION FIRE HYDRANT FENCE EMERGENCY RESPONSE EQUIPMENT/ABSORBENTS ABOVEGROUND STORAGE TANK UNDERGROUND STORAGE TANK MOTOR OILS & LUBRICANTS (COMBUSTIBLE LIQUI[ BATTERY ELECTROL (CORROSIVE LIQUID GASOLINE (FLAMMABLE LIQUIDS) DIESEL FUEL (COMBUSTIBLE LIQUIDS) NITROGEN (COMPRESSED GAS) PROPANE (FLAMMABLE LIQUID) ACETYLENE (COMPRESSED GAS) ANTIFREEZE/COOLANTS WASTE OIL (FLAMMABLE LIQUID) FIRE PULL BOX PACIFIC ~ BELL ]MAP// 2 BUSINgSS NAMg PACIFIC BELL BKFDCA12 BUSINg$S ADDRgS$ 1918 M STREET 2ND FLOOR PLAN SA004-2 DATE 10/29/01 BAKERSFIELD ZIP CODE 95501 3 AIR EQUIPMENT OFFICE BREAK ROOM OLD ENGINE ROOM FIRST FLOOR ROOF ENGINE DAY TANK 500 GAL ALLEY NORTH 9 A B C D E F I G H I d K L M PREPARED BY: ~ DRA~NG SCALE NOT TO SCALE SYMBOL LEGEND ELECTRICAL PANEL SHUT-OFF NATURAL GAS SHUT-OFF WATER SHUT-OFF EMERGENCY PUMP SHUT-OFF TANK MONITORING ALARM TELEPHONE FIRST AID KIT FIRE EXTINGUISHER STORM DRAIN SANITARY SEWER STAGING AREA EVACUATION/ HMMP, AND MSDS LOCATION FIRE HYDRANT FENCE EMERGENCY RESPONSE EQUIPMENT/ABSORBENTS ABOVEGROUND STORAGE TANK UNDERGROUND STORAGE TANK MOTOR OILS & LUBRICANTS COMBUSTIBLE LIQUI~ii~ BATTERY ELECTROL~ CORROSIVE LIQUlD)~ GASOLINE FLAMMABLE LIQUIDS) DIESEL FUEL COMBUSTIBLE LIQUIDS) NITROGEN COMPRESSED GAS) PROPANE FLAMMABLE LIQUID) ACETYLENE COMPRESSED GAS) ANTIFREEZE/COOLANTS WASTE OIL (FLAMMABLE LIQUID) FIRE PULL BOX Veeder-Root Cali£omia Edition: June 1999 TLS-200/200i/250/250i/300/300c/300i/300pc/350/350pc/350r/350rpc UST ATGS (8473 Digital Sensing Magnetoslrictive Probe) _ · ' AUTOMATIC TANK GAUGING SYSTEM Certification: Leak Threshold: Leak rate of 0.2 gph with PD=99% and PF^=0.1%. '0.093 gph. A system should not be declared tight if the test result indicates a loss or gain.that equals or exceeds this threshold. Applicability: Gasoline, diesel, aviation fuel, and solvents. Tank Capacity: Max/mum of 15,000 gallons. Tank must be between 50 and 95% full. Waiting Time: Test Period: Temperature: Water Sensor: Calibration: Minimum of 8 hours, 18 minutes between delivery and testing. Minimum of 30 minutes between dispensing and testing. There must be no delivery during waiting time. Minimum of 2 hours. Test data are acquired and recorded by the system's computer. Leak rate is calculated from the difference between the first and last data collected. There must be no dispensing during test. Average for product is determined by a minimum of 5 thermistors. Must be used to detect water ingress. Minimum detectable water level in the tank is 0.544 inch. Minimum detectable change in water level is 0.027 inch. Thermistors and probe must be checked and Calibrated in accordance with manufacturer's instructions. Comments; Not evaluated using manifold tank systems. Tests only portion of tank containing product. As product level is lowered, leak rate in a leaking tank decreases (due to lower head pressure). Consistent testing at low levels could allow a leak to remain undetected. EPA leak detection regulations require testing of the portion of the tank system which routinely contains product. California regulations require at least one test per month after routine product delivery or when the tank is f'flled to within 10% of the highest operating level during the previous month. Veeder-Root 125 Powder Forest Dr. Simsbury, CT 06070-2003 Tel: (860) 651~2700 Evaluator: Midwest Research Institute Tel: (816) 753-7600 Date of Evaluation: 05/14/93 Appearance on this list is not to be construed as an endorsement by any regulatory agency nor is it any guarantee of the performance of the method or equipment. Equipment should be installed and operated in accordance with all applicable laws and regulations. 314 Veeder-Root California Edition: $une 1999 TLS-250, TLS 250i Plus, ILS 250, ILS 350, TLS-300/300c/300i/300pc, TLS-350 Series ' _I_n_terstitial Liquid Sensor for Steel Tanks (0794390-420, -460) . ' ._LIQUID-PHASE INTERSTITIAL DETECTOR Detector: Output type: Sampling frequency: Operating principle: Test Results: qualitative contifiuous float switch Accuracy (%) -' Response time (min) .... Recovery time (min) ' - :' Product activation hejgh_t (cm). Lower detection limit (cra) *TLS-250, TLS 250i Plu~,-~'.S 250 ** ILS 350, TLS-350 : Specificity Results: Activated: diesel fuel, synthetic fuel, heating oil #2, water. unleaded synthetic gasoline ' gasoline" 100 100 6.00 6.51 <1 <1 3.67 3.62 4.05 4.17 Comments: Results shown are from July 1992 evaluation. April [998 evaluation yielded similar results. EPA and many states require detection of 1/8 inch (0.32 cm) of product for groundwater monitoring. Test procedures used were Carnegie Mellon Research hastitute's "Test Procedures for Third Party Evaluation of Leak Detecti6n Methods: Point Sensor Liquid Contact Leak Detection Systems": Final Report - November 11, 1991. ~- ' Detector is reusable.' Veeder-Root - 125 Powder Forest Dr. Simsbury, CT 06070:2003 - Tel: (860) 651-2700 ~'- ' - Evaluator: Carnegie Mellon Research Institute Tel: (412) 268-3495 Dates of Evaluation: 07/17/92, 04/22/98 Appearance on this list is not to be construed as an endorsement by any regulatory agency r~or, is it any guarantee of the performance of the method or equipment. Equipment should be installed and operated in accordance with all applicable laws and regulations. 317 Results of Third Party Standard Evaluation Point Sensor Liquid Contact Product Detectors This form documents the pedormance of the cable sensor liquid contact leak detection system described below. The evaluation was conducted by the equipment manufacturer or a consultant to the manufacturer according to the Third Party Procedures developed according to the U.S. EPA's 'Standard Test Procedure for Evaluating Leak Detection Methods: Liquid-Phase Out-of-Tank Product Detectors."1 Tank owners using this leak detection system should keep this form on file to prove compliance with the federal regulations. Tank owners should check with state and local agencies to verify that this form satisfies their requirements. Method Name Version Vendor Description - 350 Sedes UST Monitorina Systems: Models ILS 350 (sedal #Beta 013~ & TLS 350 with Interstitial Liquid Sensor for Steel Tanks (0794;~10-420) Veeder-Root Environmental Products 125 Powder Forest Driy~ (street address) Simsbu _ry. CT 06070-2003 f800) 873-3313 (city) (state) (zip) (phone) Detector output type: , Qualitative Detector operating principle: Electrical Conductivity Capacitance Change Interface Probe Product Permeable Product Soluble Thermal Conductivity Pressure Switch Magnetic Switch X Other (Float Switch) Detector samplin9 frequency: Evaluation Results Intermittent X Continuous The detector described above was tested for its ability to detect test liquids in contact with the point sensor. The following parameters were determined: · Detection Accuracy - The measure of sensor response to the presence of liquids. · Response Time - Amount of time the detector must be exposed to liquid before it responds. · Recovery ~me - Amount of time that passes before the detector returns to its baseline reading after the test liquid is removed. · Lower Detection Limit - The smallest liquid concentration that the detector can reliably detect. · Product Activation Height - The height of liquid to cause sensor activation. · Specificity - Indicates the level of response, of the detector, to several different liquids. I Carnegie Mellon Research Institute. Test Procedures for Third Party Evaluation of Leak Detection Methods: Point Sensor Liouid Contact Leak Detection Systems: Final Report - November 11, 1991. Liquid Contact Product Detector. Results Form Page 1 of 2 ,. Liquid Contact Product Detector UST Monitoring System' Models ILS 350 fBeta 0131 & TLS 350 Version with Interstitial Liouid Sensor for Steel Tanks f0794390-4~0) Evaluation Results (continued) > Compiled Test Results for Qualitative Detector Test ProdUct Flow Rate: 0.12 _+ 0.003 gcll/hr, Product Response D elect Ion Activation Tim e Recovery Accuracy Haig ht at a Flow Rate of Time 0.12 + 0.003 gal/hr Resuonse Tlme Regular Unleaded 1.42 + 0.03 in 6.51 _+ 0.06 min < I min Cornmemial Gasoline 100% (3.62 + 0.08 cm) (6 test, s) [104%]' Synthetic Fuel 100% 1.48 4" 0.02 in 5.85 ± 0.11 rain < 1 rain (3 tests) (3.77 4- 0.06 cra) [98%]' Diesel Fuel 100% 1.39 4- 0.02 in 5.81 4" 0.05 min < 1 min (3 tests) - (3.53 + 0.06 cm) [ss°r]· Home Heating Oil 82 100% 1.39 4" 0.02 in 5.88 ± 0.06 rain < 1 rain (3 tests) (3.53 4" 0.06 cra) [87%]' Water 100% 1.23 ± 0.02 in < 1 rain (3 tests) (3.13 ± 0.06 cra) 5.48 + 0.04 min ' Specificity Reference: Regular Unleaded Commercial Gasoline I Product Activation Height - Calculated Test Fuel Lower Detection Limit for 95% / 5% Condition Regular Unleaded Commemial Gasoline 1.64 in (4.17 cra) > Safety dlsclalmer:.This test procedure only addresses the issue of the method's ability to detect the presence of liquid product. It does not test the equipment for safety hazards. Certification of Results I certify that the point sensor liquid contact product detector was operated according to the vendor's instructions and that the evaluation was performed according to the Third Party Procedures developed according to the U.S. EPA's "Standard Test Procedure for Evaluating Leak Detection Methods: Liquid-Phase Out-of-Tank Product Detectors."1 I also certify that the results presented above are those obtained dudng the evaluation. Mamaret Nasta. Ph.D, (printed name) (signatur4 ¢ July 17, 1992 (date) Liquid Contact Product Detector- Results Form Carneaie Mellon Research Institute (organization performing evaluation) Pfttsbumh. PA 1,5~?,13 (city, state, zip) f412~ 268-347~ (phone number) ** Consultant to the Manufacturer Page 2 of 2 California Edition: June 1999 Veeder-Root TLS-350 / 350 PC / 350R / 350RPC Solid-State Pan/Sump Sensor (794380-321, -351), Piping Sump Sensor (794380-208, -209) Micro Sensor (794380-340) LIQUID-PHASE INTERSTITIAL DETECTOR Detector: Output type: Sampling frequency: Operating principle: qualitative continuous product permeable, ultrasonic/float switch Test Results: Piping Sump Sensor (794380-208, -209) Min. product level (cm) Precision Detection time (sec) unleaded gasoline diesel water 3.51 3.40 3.03 0.011 0.011 0.011 <1 <1 <1 Solid-State Pan/Sump Sensor (794380-321, -351) Minimum Product Thickness (cm) 2.60 Precision ; 0.010 Detection Time (sec) <! 2.50 2.60 0.010 0.010 <1 <1 Micro Sensor (794380-340) Minimum Product Thickness (cm) Precision Detection Time (sec) 0.51 0.46 0.48 0.011 0.007 0.007 <1 <1 <1 Specificity Results: unleaded gasoline, diesel fuel, water Comments: EPA and many states require detection of 1/8 inch (0.32 cm) of product for groundwater monitoring. Test procedures used were modified:by evaluator from EPA's "Standard Test Procedures for Evaluation of Leak Detection Methods: Liquid-Phase Out-of-Tank Product Detectors," March 1990 Detector is reusable. 208 and 209 sensors are also compatible with 300 series. Veeder-Root 125 Powder Forest Dr. Simsbury, CT 06070-2003 Tel: (860) 651-2700 Evaluator: Ken Wilcox Associates, Inc. Tel: (816) 443-2494 Dates of Evaluation: 10/20/94 Appearance on this list is not to be construed as an endorsement by any regulatory agency nor is it any guarantee of the pedbrmance of the method or equipment. Equipment should be installed and operated in accordance with all applicable laws and regulations. 325 California Edition: June ! 999 Veeder-Root TLS-350 Series, TLS-300/300i Discriminating Dispenser Pan Sensor (794380-322) and Discriminating Containment Sump Detector: Output type: Sampling frequency: Operating principle: Sensor (794380-352) LIQUID-PHASE INTERSTITIAL DETECTOR qualitative continuous product permeable, reed switch/float Test Results: polymer strip Discriminating Containment Sump unleaded Sensor gasoline Accuracy (%) 100 Response time (min) - 10 Recovery time (mm) 17.2 Lower detection limit - height (cm) N/D Lower detection limit - thickness (cm) 0.0127 float switches water diesel low high 100 100 100 2-12 hfs <1 sec <1 sec 17.2 <I sec <1 sec N/D 3.48 31.2 0.0127 N/A N/A Discriminating Dispenser Pan Sensor Accuracy (%) Response time (mm) Recovery time (min) Lower detection limit - height (cm) Lower detection limit - thickness (cra) polymer strip float switches unleaded water gasoline diesel low high 100 100 100 100 -10 2-12 hrs <1 sec <1 sec 17.2 17.2 <1 sec <1 sec N/D N/D 3.43 19.4 0.0127 0.0127 N/A N/A Specificity Results: Activated: commercial gasoline, synthetic gasoline, diesel fuel, jet-A fuel, n-hexane, toluene, xylene(s), water Not activated: polymer strip sensor did not respond to water Comments: EPA and many states require detection of 1/8 inch (0.32 cm) of product for groundwater monitoring. Test procedures were modified by evaluator using EPA's "Standard Test Procedure for Evaluation Leak Detection Methods: Liquid-Phase Out-of-tank Liquid Product Detectors". Veeder-Root 125 Powder Forest Dr. Simsbury, CT 06070-2003 Tel: (860) 651-2700 Evaluator: Ken Wilcox Associates Tel: (816) 795-7997 Dates of Evaluation: 01/02/95, 06/23/97, 04/20/98 Appearance on this list is not to be construed as an endorsement by any regulatory agency nor is it any guarantee of the performance of the method or equipment. Equipment should be installed and operated in accordance with all applicable laws and regulations. 321 Resuffs' of U.S,,~:EPAi st~nqarq Evaluation Liquid-PhaSe P.roduc~ De~eCtors ~ucted by (he ~[pmant ~auf~au~r ~r a ConSUaant to ib.~ m~u:~c~rcr according to Trot'Procedure for E~'~uation ~ak De-clio,i)M~hedS; ~quid,Phasc ~:-o~::t~k'L[q=id Pmdu~ ~ec~rs". The ~ii'ications ~ thc prec~rc w~c m~e, !:O a~oaunodate the sp~]~ ~q uff~mls, of intc'a[[fint r~OdJ[:OrS, Tank owners ,m~i~ thii iL-ak deteetio~ system sho~fld k~p'~i ~lc{hod {203) 651-27~ (phone) Dc'~to:r output D'pe: ( ) QmntitatN~ Thc dctcao~s lis~ed.aEove wee {es-led £o,r lhek ab[IJ~' ~mp.. ~e ~:l]owing ~p, ammete~ were daemtin~: ~x~<r Dcacfion L~it - %e smallest p~,,>fiaet ~hi~'te~ ~hal; P~blon - ~mnt ~n multiple ~~nc~ of lbo stone pe~C ]~J Da</i~ Tim:- Amg~t of t~e thc fl~tor must be ~xposed 8E~ AT rACI;~D q~ABLES Tm: sca'mots will ~ezp~,.~! to any exe .c~ for the poiyme, r.crcip v~i~ wis not' respond to n-I:te-~an¢ ] O0 Water .[ cmi:~ that ~¢ ie~rstitial' monilor ~v~ insui][¢d ;tad o~t,~d' a~o~ng ~ ~ ~<ndo¢$ i~<[ions an(! thai ihe ~FJ,...K~Jl ~ ~i.cox, Ph.D., Pres[&nt: 062 Underground Storage Tank System Required by Section 2651 CCR, and 25294 HSC Facility Name: Operator Name: Site Address: Operator Phone: Date / Time of Reported To And Date / Time Type and Quantity of Hazardous Corrective Action Tsken To Control and Clean up Disposal Location / Discovery Reported By Reported Substance Released Release and Repair Manifest # To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: To: Type: By: Quantity: [Revised 8/1/01 GKH] Monitoring Report Release Log CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3'a Floor, Bakersfield, CA 93301 FACILITY NAME ~)~'~,4d ~e~./ Section 2: Underground Storage Tanks Program INSPECTION DATE Routine [~Combined 12[ Joint Agency Type of Tank ,OtU'~Cq Type of Monitoring ~_~ [] Multi-Agency [] Complaint Number of Tanks Type of Piping ~/l~l [] Re-inspection OPERATION C V COMMENTS Proper tank data on file Proper owner/operator data on file Permit fees current Certification of Financial Responsibility ~' Monitoring record adequate and current kw Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No \ Section 3: Aboveground Storage Tanks Program TANK SIZE(S) AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overfill/overspill protection? C=Complianle ~Violation Y=Yes N=NO Inspector: Office of Environmental Services (805) 3'~-3979 White- Env. Svcs. Pink - Business Copy /Business'Site R?ponsible Party CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~.¢1'~,~ ADDRESS [qlR '/t/[ '" FACILITY CONTACT INSPECTION TIME INSPECTION DATE PHONE NO. ,.~)- 6,. BUSINESS ID NO. 15-210- NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program Routine '~ Combined [~ Joint Agency [~ Multi-Agency ~ Complaint ~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy Verification of inventory materials Verification of quantities Verification of location Proper segregation of material Verification of MSDS availability k- / Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection k. / Site Diagram Adequate & On Hand C=Compliance V=Violafion hazardous waste on site?: I~ Yes [~No Any Explain: Questions regarding this inspection? Please call us at (66 I) 326-3979 White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: ~lff.[/~.: ~ TAIT Environmental Systems Licensed General Contractors · CA · AZ · NV September 5, 2001 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Steve Underwood Bakersfield City Fire Dept 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Re: Pacific Bell Sites 1918 M Street, Bakersfield Dear Mr. Underwood, Enclosed are the SB989 Test results for the above-referenced location. Feel flee to call if you have any questions. Very Truly Yours, TAIT ENVIRONMENTAL SYSTEMS Alan Throckmorton Project Manager 701 North ParkcenterDrive- SantaAna, California 92705 · (714) 560-8222 · (714) 560-8237 fax San Diego, Concord. Rancho Cordova, Tempe · Las Vegas · Reno, Loveland www. TAIT.com Environmental Management Pacific Region P.O. Box 5095 Room 3E000 San Ramon, CA 94583 SB 989 Testing Form Testing Date: 8/29/01 Name: PACIFIC BELL Testing Company: Address: 1918 M STREET ContractoCs License No.: 588098 -BAKERSFIEED' Classification: .... Technician's Name: County: KERN Agency: BAKERSFIELD CITY FIRE DEPT TAIT ENVIRONMENTAL SYSTEMS --Cl'0-B-A-ASB HAZ-HiC .................. ROBERT ALLEN Sump Test Product Sump Manufacturer Results Method DIESEL TOTAL CONTAINMENT PASS HYDROSTATIC DIESEL TOTAL CONTAINMENT PASS HYDROSTATIC Tank Interstitial Test Product Tank Manufacturer Results Method DIESEL MODERN PASS VACUUM Secondary Piping Test Product -Piping Manufacturer Results Method DIESEL ENVIROFLEX 2" PASS PRESSURE Comments: CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r~ Floor, Bakersfield, CA 93301 FACILITY NAME 0a.~"~,~ ADDRESS [t~ |g ~/~A FACILITY CONTACT INSPECTION TIME INSPECTION DATE PHONE NO. ~'~-~0 g"~ l BUSINESS ID NO. 15-210- NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [] Routine ~ombined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate L/ Visible address Correct occupancy Verification of inventory materials Verification of quantities Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate V Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: [] Yes [] No Explain: Questions regarding this inspection? Please call us at (661) 326-3979 White - Env. Svcs. Yellow - Station Copy Pink - Business Copy l~u~[nesst/Si[~/~Respo~sible ~arty Inspector: ,~, FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 INSPECTION DATE Section 2: Underground Storage Tanks Program [] Routine [~ombined [] Joint Agency [] Multi-Agency [~1 Complaint Type of Tank JIJ0~:;~ Number of Tanks [ Type of Monitoring t~ L.tlA Type of Piping ,_/)~ ~ [] Re-inspection OPERATION C V COMMENTS Proper tank data on file v/ Proper owner/operator data on file b,,,/' Permit tees current ~' Certification of Financial Responsibility b/ Monitoring record adequate and current I.~" Maintenance records adequate and current I~ Failure to correct prior UST violations ~ Has there been an unauthorized release? Yes No l,~ Section 3: Aboveground Storage Tanks Program TANK SIZE(S). AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overfill/overspill protection? C=Compliance V=Violation Y=Yes N=NO Inspector: .~]~, ~/tq.~/~)~ Office of Environmental Services (805) 326-3979 White - Env. Svcs. / l~u~s i n/s s ~ ~'t e R/l~O h s ib~l'e Pink - Business Copy Party I-! 1. NEW SIT~ PI~.M1T PB ENUIRONMENTRL MGMT .rD PROG.~C O~,.~ OI.,ID.-~"I.'ED ~FO~. 925 86? 0241 P.02/08 simcity change Ioeat use only [] 6,TFdvlI~.ARY SITE CLOSURE UNDERGROUND STORAGE TANKS - FACILITY (one page per sitz) [] ~.; , o~ m~og~TION Page I of,_(__ 81T~ [] 8. TANK REMoVeD 4OO P~iQc Bell (SA004) ~ST CROSS ST~ET 20~ Sffeet ~ OF TANKS I AT SITE 1 TYPE FACILITY / SITE INFORMATION 401 [] I. CORPORATION [] 2. rSrO~V~DUAL [] 2. DISTRIBUTOR [-[ 4, pROC£SSOR [~ 6. OTHER IIs facility on Indian trust]ands? ,~ [] Yes [] No Pacific Bell (SAO04) [] 3. PARTNERSHIP og:rate$ the UST (This is the ~n~act person for thc *ank re,aais,) PROPF. RTY OWNER INFORMATION [ PHONE (SO0) 757-6575 no6 [] $, COUNTY AGENCY' [] 6, STATE AGENCY'" [] 7. FEDBRAL AGENCY* 4O9 1918 "M" S~xeet Bakersfield [] 1, CORPORATION ale- [ STATE 4n ZIP COD~ I CA 193301 [] 2. INDIVIDUAL [] 4. LOCAL AGENCY / DI~i'KICT [] 3. PARTNERSHIP [] 5. COUNTY AGENCY [] 6. STATE AGENCY [] ?. FEDERAL AGENCY Pacific Bell (SAO04) ~ S'tREET ADDI~SS PO Box 5095, Room 3E000 SaIL l~amorl TYPE TY (TK) HQ 44- I~. TANK OWNER INFORMATION 414 IPI'[ONE (S00) 757-6575 al? [ STATE 415 [ ZIP-CODE I CA ] 94593-0995 [] '1. CORPORATION [] 2, INDIVIDU~kL [] 4. LOCAL AGENCY / DISTRICT [] 6. STATE AGgNCY I~] 3. PARTNERSHIP [] 5, COUNTY AGENCY ~ 7, FEDERAL AGENCY IV. BOARD OF EQUALIZATION UST STORAGE FEE ACCOUNT NUMBER 415, 416 INDICATE METHOD(s) ~ 1. SELF-INSURED 419 ] 3 I 1 ] 9" I 1 I 4 [ Call (916) 322-9669 if quesfions arise "~' V. PETROLEUM UST FINANCIAL RESPONSIBILITY [] 4. SURETY BOND f'"l 7. STATE FUND [] 10. LOCAL GOVT MECHANISM [] 2, GUAKANTEE [] 3. INSURANCE [] 5. LETI~K OF CREDIT [] 8, STATE FUND & CFO LETTER [] 6, EXEMPTION [] 9. STATE FUND & CD [] 99. OTHER: 422 VI. LEGAL NoTn~CATION AND MAILING ADDRESS L~gal nolifieafions and re;filings will be sent tn thc lank owner unless ~x 1 m 2 is ~he~d, ~ I, FAC~ ~ 2, PKOPEK~ O~R ~ 3, TANK O~ nZa YR. ~IC~T SIGNA~ , ~ledgc, C~ficafion - I ccrr~fx that th,, information provided h~in is ~ ~d acetate to the ~st ors ~ oF" APPLIC~T ~rin0 ~2e STATE UST PACILI~ NUMBER flor 1~1 ut* only) 42S UPCF (1/99 revised) 8 D-ATE t PHONE 06/07/2000 (800) 757-6575 ::i 429 "i II'L'LE OF-APPLICANT Environmental Associate 1998~OPORADE CERTIFICATE NUMBER ~or ~1 u,: onlr) Form,e_r.~ly SWKCB Form A 3UN-07-2000 16:55 PB ENUIRONMENTRL MGMT 9~5 86? 0~41 P.03×08 I UNDERGROUND STORAGE TANKS - TANK PAGE (two pag~ pcr tank) TYPI$ OF ACTION [] INEWSITI~FERivIIT [] ~, AlvlF_~DEDPERM1T I-I $CHANGBOFIIqFOP, MATION [] 6 Tb'qVlPORARYSITECLOSUILE (~r.~ oo~ ho~ oMy) [] ? PERMANENTLY CLOSED ON SD'E [] 3 ~.~]~I~/A.L~ ($p~c~.f),tta~on-forl.cel~itoorfly) (Speciryma~0~-forlocaluse°nl7') C~ s TANK. REMOVED 4.~o -BU$11qESs NAME ($'e = F^CmI?YNA'X~ ~ DI~A- t~;ingDu"in'~ ~) ' l ~ I FACILITY ID; { PacCo Bell (SA004) I, T~NK D~CRIPTION (A sc~ed plot pl~ ~i~ ~e lo~tion ef~e UST T~K ID ~ ~2 T~K M~U~ACI~KER 1139 Modem Weld~g It"v=", ~p)~ .... ~ for ~ ~p~ent. DA'rE-~ST~LE~MO) 435 TANK ~ACITY~ ~LONS d3b NUMBER OF C~P~TMENTS d37 1996 20,000 , , ~DITI~NAC DESC~PTION ~or 1~ a,~ o.ly) T~K US~ 4~ P~'LKOLEUM ~E ~2. NON-F~PE~O~U~ ~ lc. ~G~DE~ED ~4. GASO~OL ~ ~.O~R__ ~ 4, ~us WASTE IlL TANK CONSTRU~[O~ (~opci~on]y)~2, $T~5$S~ ~4, S~W/F~ERG~SS ~S, ~CO~L~W/100%~T~OL ~99. O~~ (C~ko~itam~ly) ~ 2. ST~LEgS S~ ~a- S~ELCL~W~G~SS ~ g. ~CO~LEW/10~~OL ~ 99. O~ O~ COA~O ~ 2 ~KYD L~G ~ 4 P~O~C L~INO pR~EC~ON · ~LiCABLE ~O~ON ~ 4 ~SS~ cU~E~ ~ 99 O~R SP~L ~ OV~L ~AK INST~ 45o ~PE (l~at use ~iy) (Ch~kall~t,pply) ~ ~ SP~CONTA~T 1996 ~ ~ ~ ~ ~ ~T~ES~O~V~V~ 199~ ~ 2 DROP TUBE 199{ ~ 3 S~K~R PLA~ 1996 IV. TANK L~"~ETECTION (~'~6~ioa IF S~GL~ W~L T~K (Ch~ ,H ~hu apply) d53 IF DO~BLE W~ TA~K OR T~ WIT~ ~ I vlSU~ ~S~D [~R~ON ONLY) ~ 5 ~UAL T~ GAUG~G ~m) ~ 1 ~SU~ (S~G~ w~ ~ VAST ONL~ ~ 2 A~OMA~C T~ GAUG~G (ATG) ~ 6 V~OSE ~5 ~ 2 CO~N ~OUS ~~ MO~O~G ~ 3 C~T~OUS ATG ~ 7 GRO~WA~R ~ 3 MA~ M~ITO~G ~ 4 ~TA~S~CAL ~ORY ~CONC~ON ~ 8 TA~ ~S~G (SIR) BIE~AL TANK ~ST~G ~ 99 OT~R ' Iv. T~K CLOSU~ ~FORMATION / PERM~ENT CLO$~ ~ PLACE UPCF (1/99 revised) l0 Formerly SWKCB Form B 3UN-07-2000 16:55 PB ENUIRONMENTAL MGMT 925 86? 0241 P.04/08 PROGRAM C UNDERGROUND STORAGE TANKS - TANK PAGE 2 [~ 3. GP.,AVITY LTN'DF~GROTTND PIPING sYSTEM TYPE D i. el~ssug,E ~ 2. SUCtiON CONST~UCTtOS [] t, Sl~GLE WALL [] 3. LINED ~,~ [] l. DOUBLE WALL [] 95, UNF,_NOWN [] I.BAI~STEEL [] 6.Fi~COMI~ATIBLE who~% ~T~ANOL [] 2. STArb~ESS STEEL [] 7. GALVP-N[ZL=~ STEEl, ['=] Unknow~ [] 3. pLASTIC COlVfPATIBLE W/coNTENTS [] 99, Other lq 4. FIBF~OLASS [] 8. FLEXmLE (TWP.) TANKS [] 5. STEEL W/COATING [] 9. CATHODIC PROTECTIOlq 4~4 ~ 5. S~ W/COA~G ~ SINGLE WALL PW~G SINGLE WALL PIPING PRESSURI~ED PIPING (Ch~k dl ~hat apply); [] 1. ~O~C ~E LE~ D~C~R 3.0 G~ T~ST ~0 O~ F0~ LE~, SY~T~ F~, A~ S~ ' A~L~ ~ V~U~ ~ 2. MO~Y 0,2 G~H ~ ~, A~ ~ ~T (o. CONveNTiONAL SUCTION SYSTEMS [] 5, DA~LY VISUAL MONT~ORZ~G OF P~G 5Y5~ + ~ P~G ~G~ ~ST (0. t G~ S~ SUCTiO~ SYS~MS ~O VALES ~ e~w GROUND~G): D 7. ~F MO~G O~ FLO~ ~ 9. B~~~T(0-1 GPH) 457 SECONDARILY CONTAINI~D PIPING pll~S'~ PI, PI~O (c~,~k ,It ~ ~pply): lO, CO~OU5 ~RB~ S~ S~SOR ~TH A~ ~D V~U~ A~S A~ (C~k o~) ~ a, AUTO P~ S~ O~ ~ A LE~ OCC~S ~ b, AU~ ~ SHUT O~ FOR L~KS, SYS~M FA~ ~ISCO~CTION ~. NO A~ PU~ ~ OFF OFF OR ~ 12. A~ ~GR~ ~ (0.10~ SU~ON/~RAV~ 5YS~M ~ 13. ~OUS aUM~ S~NSOR + A~ EM~RG~N~ G~N~hTORS O~LY ~ ia. CO~OUS S~ S~SO~ ~O~ AU~ ~ OFF O~ ~S~C~OH pRESS1.JKIZED PI'HNG (Chetk att ~a~ ~] 1. ~O~IC L~ ~ DE~OR 3.0 G~ ~T ~ A~O P~ S~ O~ FOR ~, SYS~ ~A~, ~ SYS~M DISCO~EC~ON + A~mLE ~ VlSU~ ~, ~ 2. Mo~Y o.2 O~ ~ ~. A~ ~G~W ~ST (0.~ ~ 4. DAVY VISU~ C~K CO~O~ ~U~O~ SYS~S (Gh~k all ~nt apply) 8~ SUC~ON SYS~MS ~O V~VE8 ~ ~W ~O~ p~G): ~ 7. ~ 9. B~L~ TEST (0.1 S~NDARILY CONTenD ~NG P~SS~ P~G (~k ~ll ~t ~pply): 10. CO~UOUS ~ SU~ $~SOR ~AUD~LE A~ VISUAL ~ a A~O P~ S~T OFF ~ A L~K OCC~ ~ ~ AUTO P~ 8~T O~ FOR ~S, SYS~ F~U~ A~ SYS~ DISCO~EC~ON ~ NO A~ P~ ~ O~ sucuo~a~viw sY~ ~ 13, CO~OUS S~ S~SOR + A~ ~ VISUAL ~S ~MERGEN~ GENg~ ONL~ (Ch~k ~ll ~ ~ 14. CONT~OUS S~ S~SO~ ~O~ A~O P~ S~T OFF ' A~ A~ VISU~ ~ 16. ~AL ~ ~ST (O.l GP~ [] 17. DALLY ViSUAL CHECK Iq 17. DAII.yvISUALCI-IECK VHI. DISPENSER CONTAINMENT DISPEH'SER CONTAINMENT )RTE ]Z~STALLED 4~1 1-] 1. FLOAT MF_,CHANISM THAT sHUTS OFF SHEAR VALV~ [] 2. COHTI~UOUS DISPENSER PAN SENSOR + AUD~3L~ A~ vISUAL ALARMS [] 3. CONTINUOUS DISPENSI~K PAN SENSOR wITH AUTO SHUT OFF FOR DISPENSER + AUDIBLE AI4D VISUAL ALAILMS IX, OWNER/OPERATOR SIGNATURE 469 Site Location: County: Environmental Management P.O. Box 5095 Pacific Region Room 3E000 San Ramon, CA 94583 UST & AST MONITOR CERTIFICATION FORM PACIFIC BELL 1918 "M" STREET BAKERSFIELD KERN Make & Model of Monitor System(s): Serial # of Monitor System(s): Testing Date: 4/4/00 Next Due Date: Tank ID(s): CLLC Code: Geo Parcel: Site Contact: Site Contact Phone #: VEEDER-ROOR TLS-350 60137005905001 4/4/00 1139 BKFDCA12 SA-004 HARRY DYCK 559-454-3003 Tank ID # Type of Tank: (Single Wall or Double Wall) UST or AST Tank Material (Composite, Fiberglass, etc.) Contents of Tank: Capacity of Tank: Type of Product Line: (Gravity, Suction, Pressure) Type of Piping: (Single Wall or Double Wall) Tank 1 Tank 2 Tank 3 Tank 4 1139 DWIUST COMP DIESEL 20,149 PRESSU'RE DW ALL SYSTEMS Annular Space Sensor: Fill Sump Sensor: Piping Sump Sensor: Piping Trench Sensor: Dispenser Containment Sensor: Other Types (Sensors): Type of Overfill Protection (mechanical, electronic, ball float) Type of Spill Containment (Make & Model) FOR PRESSURE TYPE SYSTEMS ONlY Tank 1 Tank 2 Tank 3 Tank 4 Sensor Type , (Float, Discrim, etc. PASS PASS PASS NIA NIA , Compartmented Tank(s) I MECHANICAL & ELECTRICAL PHILTITE Tank 1 Tank2 Tank3 Tank4 Is Mechanical Line Leak Detector Present & Tested?: Does the Turbine Shut-Down if System Detects a Leak?: Does Positive Shut Down Occur if Monitor System is turned off?.: ALL SYSTEMS In-Tank Gauge Present. Probe Type and Type of Leak Detection (Ex..2 gph). Does the Monitoring System have Audible & Visual Alarms? Is the Monitoring System installed to prevent unauthorized tampering?: Is the Monitoring Devices operable as per manufacture's specifications? YES MAG .2 GPHDAILY Yi~S' YES YES Date: 4/5/00 Certified Tester's ID #: 92-3354 Testing Company: Technician: TAIT ENVIRONMENTAL SYSTEMS DON S. THOMPSON (Signature) STATE OFCAUFORNIA j~ : ' STATE WATER RESOURCES CONTROL BOAR UNDERGROUND STORAGE TANK PERMIT APPLICATION - FORM COMPLETE THIS FORM FOR EACH FACILITY/SITE ] 3 RENEWAL PERMIT [] 4 AMENDED PERMIT I~ S CHANGE OF INFORMATION [] 7 PERm [] 6 TEMPORARY SITE CLOSURE MARK ONLY [~t NEW PERMIT ONE ITEM [] 2 INTERIM pERUIT I. FACILITY/SITE INFORMATION & ADDRESS · (MUST BE COMFLETED) DBA OR FACILITY NN~IE NAME OF OPERATOR ADDRESS NEAREST CROSS STREET P~CEL I (OFTON~J~ CITY NAME STATE j ZIP CODE SITE PHONE # WITH A~,~ CODE TO I#D~CATE DtSTR~CTS ~ ~ ~ I RESERVATION E~ 3 FARM ~ 4 =;OCESSOR OTHER OR TRUST LANDS EMERGENCY CONTACT PERSON (PRIMARY) EMERGENCY CONTACT PERSON (SECONDARY)- op[io~al DAYS: NAME (LAST. FIRST) F-ONE · WITH AREA CODE F~,h;E · WITH AREA CODE NIGHTS: ~IAME (L/EST. FIRST) / II. PROPERTY OWNER INFORMATION-(~,~UST BE COMPLETED) NAME MAILING OR STREET A;.~DRESS Ill.'TANK OWNER INFORMATION- (MUST BE COMPLETED) IDAYS: NAME (LAST. FIRST) NIGHTS: NAME (LAST. FIRST) CARE OF ADDRESS INFORMATION · / b=~ I= i~,~:t [:~ IND~VL3UZ'L ~ LOCAL-AGENCY 7-- ~,..~CO~PORATION ["--j P~TN[R$1~P [:~ COUNTY-AGENCY T'--' ~--.~=.~,L-AG£N:Y STATE ZIP CODE tPHONE · WiTH AREA CODE Ce,c,')e-Tz- 4zz-/ ICARE OF ADDRESS INFORMATION · / m~ ~:e E~ INDIWDUAL E:::] LOCAL.AGENCY ~ STATE-AG[N~.Y r-"~ COUNTY-AGENCY ~ ;LDEr~L.XGENCY STATE Z~P CODE IPHONE # WITH AREA CODE IV. BOARD OF EQUALIZATION MST STORAGE FEE ACCOUNT NUMBER - Call (916) 323-9555 it' questions s. rise. 'TY(TK) HO ~,~'~'1 d'~ll ¢,1, V.: PETROLEUIvt UST FINANCIAL RESPONSIBILITY- (MUST BE COMPLETED) - IDENTIFY THE METHOD(S) USED I~ txa leindicate ~ SELF4k',','SU;:.,.3 [] 2 GUARANTEE [-'-] 3 I~SuRANCE F"'l 5 LET~;.; O; C=-'.:)q' ~ e Ex;.urr~oN [~} 9e OTHER ~ 4 S~;ETY ~3ND VI. LEGAL NOTIFICATION AND BILLING ADDRESS Legal notification and billing will be sent to the tank owner unless box I or Il is checked. · THIS FORM HAS BEEN COMPLETED uNDER PENALTY OF PERJURY. AND TO THE 8EST OF MY KNOWLEDGE./S TRUE AND CORRECT IAPPLICANT'S NAME (PRINTED & SIGEAT/~d~) LOCAL AGENCY USE ONLY IAPPLJCANT'S TITLE J DATE COUNTY # JURISDICTION ~ FACILITY LOCATION CODE · OPTIONAl. liCE"SUS TRACT · · OPnONat II SUPVlSOR- DISTRICT CODE · OPTIONAl. THIS FORM MUST BE ACCOMPANIED BY AT LEAST (1) OR MORE PERMIT APPLICATION · FORM B, UNLESS THIS IS A CHANGE OF SITE INFORMATION ONLY. FORM A (5. gl) FORO~;iA.$ STATE WATER RESOURCES CONTROL BOARD UNDERGROUND STORAGE TANK PERMIT APPLICATION - FORM COMPLETE A SEPARATE FORM FOR EACH TANK SYSTEM. MARK ONLY [:~ ~ NEW PERMIT [~J ~ RENTAL PERMIT ONE ITEM i'--'] 2 INTERIM PERM/T [] 4 AMENDED PERMIT ] & CHANGE OF INFORMATION [] 6 T~MPORARy TANK CLO,gURE O 7 I~RMANENTL¥ Ct. OS~:D ON$1T~I [] I TANK DBA OR FACILITY NAME WHERE TANK IS NSTALLED: ?/3<:.1"/:'~ ~ r~-~..,._. - ~ ~t:~:~,~-; ~ !. TANK DESCRIPTION COMPLETE ~ ~$ - SPECIFY · UNKNO'W~ C. DA~ INSTALLED (M~AY~EAR) 2/~ ~ D. TANK CAPACITY IN GALLONS: ~C7.~ C~)O0 II. TANK CON~ENTS iF A.~ iS UAR --~:. C,,"uP.E~ ITEU C. UNLEADED [~2 PETROLEUM i"~" EMPTY PRODUCT [] lbPREMIUM GASN..~OL [] -- UNLADED ~ S JET FUEL ~ 3 CHEMICAL PRODUCT ~ ~ UN~O~ ~ 2 WAS~ ~ 2 L~DED ~ O~ER ~SCRISE ~ I~U O. BEL~ O. · (A.1) IS NOT MARKE~. EN~R NAME ~ ~SSTkNCE STORED C.A.S. Ill.-TANK CONSTR UC,,TION MARK O%-: ;T':.~ ONLY IN ECXES A. S. AND C. AND ALL T~AT APPLES IN BOX D AND i-' A..TYPEOF ~ DOUBLE WALL SYSTEM [] 2 SINGLE WALL B. T,~NK [] I B, ARE STEEL MATERIAL [] 5 CONCRETE (PrimmryTink) [] g BRONZE SINGLE WALL WITH EXTERIOR LINER SECONDARY CONTAINMENT (VAULTED TANK~ ] ~5 UNKNOWN ] ~ O~ER [~4 STEEL CLAD W/FIBERC~..AS$ RE~=O~C~D PLAST~G ] 8 1~ ~E~L ~UPATIBLEW~ ~ O~ER [] 1 RUSBER LINE: ~ 2 ALKYD L~ILNG [] 3 EPOXY LINING C. INTERIOR [] S GLASS LINING ~ UNLINED [] 95 UNKNOWN LINING IS LINING MATERIAL C4,,~=AT'S.E W;TH 100'% METHANOL .'/ ] 4 PHENOLIC LINING ] 9g OTHER DJ CORROSION [] 1 POLYETHYLENE M, RA; ~ 2 COATING [] 3 VIKYL WRA~ [~ FIBERGLASS REIN;ORCED PL.ASTIC PROTECTION ~ .5 CATHODIC P-~C'=.CTC'~ '~ Si NONE [] g$ UNKNOWN [] ~'g OTHER E. SPILL AND OVERFILL SPILL CONT&~.u:%T :',STALLED (YEAR) ¢'~ C; OVERFILL PR~ENT~ EQUIPMENT INST~LED ~E~R) ~ ~ IV. PIPING INFORMATION cmo:; A ~;*ECVE GAOUN:OR U '; UNDEaGaOU~:.BOTHIFAPPLi~E . A. SYSTEM TYPE A U 1 SUCTION ~2 PRESSURE A U 3 G~V~ A U ~ O~ER B. CONSTRUCTION ~ 1 SINGLE W~L A~2 ~UBLE WALL A U 3 UNE3 TRENCH A U ~ UNK~WN A U W O~ER C. MATERIAL AND CORROSION PROTECTION D. LEAK DETECTION A U I BARE STEEL A U 2 STAINLESS STEEL A U 3 POLYV~.NYL CHLORIDE (PVC)A U 4 FIBERGI,~S$ PIPE A U 5 ALUMINUM A U ~ CONCRETE A U 7 STEEL W; COATING A U I 100'% METHANOL COMPATIBLEW/FRP A U g GALVAN'7=3 ST~=EL A U lO CATHODIC PROTECTION A U 95 UNKNOWN A~I;~ OTHER ~*'~HD [] 1 AUTOMATCLI~EL;&KDETECTOR ,~2 LINE TGHTI,,IESS TESTING [~3I,IOflfl'OalNG~ERSTii~AL [] g'g OTHER V. TANK LEAK DETECTION L~ ! VISUAL CHECK INVENTO=Y RECCNCILIATkON [] 3 VADCT'~ laONITORING ~ 4 AUTOMATe TANK ~ING ~ 5 GROUNOW~R MONITORING VI. TANK CLOSURE INFORMATION 1. ESTimATED E)ATE LAST USED (MOI~AY/YR) 2. ESTIMATED O;..;A%'TITY OF GALLONS INERT MATER~AL ? THIS FORM HAS BEEN COMPLETED UNDER'PENAl. TY OF PERJURY, AND 7'0 THE BEST OF MY KNOWI..EC, GE. ~S TRUE AND CORRECT APPLICANI'S NAME ~ . : DATE LOCAL AGENCY USE ONLY THE STATE I.D. NUMBER IS COMPOSED OF THE FOUR NUMBERS BELOW COUNTY f JURISDICTION ~ FACILITY ~ TANK STATE I.D.# ~ Jill II II I I I 1. I I IIIII PERMIT NUMSER j PERMIT APPROVED BY/OAT~ I PERMIT EXPIRATION DATE THIS FORM MUST BE ACCOMPANIED BY A PERMIT APPUCATION. FORM A, UNLESS A CURRENT FORM A HAS BEEN FILED. FILE THIS FORM WITH THE LOCAL AGENCY IMPLEMENTING THE UNDERGROUND STORAGE TANK REGULATIONS fORM g (12.gt) STATE WATER RESOURCES CONTROL BOARD UNDERGROUND STORAGE TANK PERMIT APPLICATION - FORM B COMPLETE A SEPARATE FORM FOR EACH TANK SYSTEM. 1P~RMANENI1.Y C~OS~0 C~I SIT~ ! TANK REUOVEO ' MARK ONLY [] 1 NEW PERMIT [] :3 RENEWAL PERUIT r~ s CHANG~ 0~ INFORMATION ] a TEMPORARY TANK CLOSURE ONE ITEM [] 2 INTERlU pERurr [] 4 A~ENDEO ~RMI? DBA OR FACILITY NAME WHERE TANK IS NSTALLED: I. TANK DESCRIPTION cO~eL£TE J ~NER'S TANK LD.I ~ ~ I D. TANK CAPACrTY IN GALLONS: II. TANK CONTENTS ; A.~ is MAR<~=. CO~='LETE,TEM C. [] ~ MOTOR VEHICLE FUEL J"':. · o& [] 3 CHEMICAL PRODUCT ~ 9'5 UNKNOWN ~ PRODUCT ] 2 WAST~ C. [] 1, REGULAR UNLEADED ] lb PREMIUM UNLEADED ] 2 LEADED _// OTHER (DESCRIBE ~ ,ITEu D. BELOW't JET i:UEL C.A.S.,: O. I1= [A.I) IS NOT MARKEO. ENTER NAME O= S;.'~STA.NCE STORED '111. TANK CONSTRUCTION MARKO"~Er--'.=MONLYINEOXESA. 9. ANDC.~.~DALL THAT APPLESINBOXDANDE A. TYPEOF [] I DOUBLE WALL SYSTEM ~ SINGLE WALL B. TANK [] 1 BARE STEEL MATERIAL [] S CONCRETE (P6mmryTank) [] ~ BRONZE J'"--'J 3 SINGLE WALL WITH EXTERIOR LINER ] 4 SECONDA.~Y CONTAINMENT (VAULTED TANK} 2 STAINLESS STEEL ~ FIBERGLASS I"--] e POL~,q~,'% C~LORI::)E [] 7 ALuMinuM ~ ~o GALVAN~.,---:> S,'~EL [] ~S UN~OWN E ~ 5 UNKNOWN '-"'] gg OTHER ] 4 STEEL CLAD W/FIBERGJ_ASS RE~N;ORCED PLASTC ] ~ 100'/, METHANOL COMPATIBLE W4:AP [] ge OTHER ~r--'J I RUBBER LINE~ ~'~ 2 N.K'Y=)L~G [] 3 EPO~ LINING ~ 4 PHE~L~ LINING C. INTERIO~ ' LINING IS LINING MATERIAL ~M;~:~E ~T~ 1~ U~T. AN~ ? YES ~ NO~ D. CORROSION · PROTECTION [] ] 1 POLYETHYLENE Ve'~A= '.~.~,~ 2 COATING S CATHODIC PROTECTk.,'''~N I~ 91 NONE ] 3 VINYL WRAP [] ,s UNK~OW.~ ~= FIBERGLASS REINFORCED P',.ASTIC ] g~ OTHER E; SPILL AND OVERFILL SP~LL CONTAINMENT ..~STALLEO (YEAR) /"//IO~ OVER;ILL PREVENTION EQUIPMENT INSTALLED (YEAR) IV. PiPiNG INFORMATION c~c;E · ~=~=o','-' G~OUN~OR U ~; U"~E=G=OU~=.SOTHIFA~'LCA~L~ · k. SYSTEMTYPE A U ~ SUCTIO'~ Ai~::::~2 PRESS~R; A U 3 G~vr~Y A U ;; OTHER .B. CONSTRUCTION A4~)~ SINGLE WALL A U 2 DOu=LE WALL A U 3 LINED TRENCH A U ~5 UNIO,~)WN A U ~ OTHER _C.- MATERIAL AND CORROSION PROTECTION D. LEAK DETECTION - V:TANK LEAK DETECTION ICE:) , ~,s~AL CHECK [] ~ ,~NTO;~ R-'~<..,AT,ON F-l' .=C=MONITOR,NG I:;~' AUTOMAT~TANK~ING F-Is G.OU.OWATERMON'TORING Vi. TANK CLOSURE INFORMATION I J ESTIMATED CATE LAST USED (MO,'OAY/YR) I 2 ESI'IMATE= O;.;A~TITY OF :3. WAS TANK FILLED W~TH YES [] NO [] : SUBSTANCE ~EU&IN1NG GALLONS INERT MATERIAL ? THIS FORM HAS BEEN COMPLETED UNDER PENAL~,~ OF PEI:~JURY, AND TO THE BE. ST OF M'~ KNOWLEDGE../S TRUE AND CORRECT I APPLICANTS NAME / / I/ / I DATE / / / LOCAL AG ENCY USE ONLY THE STATE I.D. ,UM~En ~ CO~POSE0 OF THE FOUR NUMBERS BELOW COUNTY w JURISDICTION I FACILITY I TANK w STATE I.D.# [--'[-"l il '11II II I I I II I I I!1,] P;RMII' NUMBER I PERMIT APPROVEDBY/OATE I PERMIT EXPIRATION DATE THIS FORM MUST BE ACCOMPANIED BY A PERMIT APPUCATION · FORM A, UNLESS A CURRENT FORM A HAS BEEN FILED. FILE THIS FORM WITH THE LOCAL AGENCY IMPLEMENTING THE UNDERGROUN0 STORAGE TANK REGULATIOI~ . - STATE WATER RESOURCES CONTROL BOjl~ CERTIFICATION OF COMPLIAI~E FOR UNDERGROUND STORAGE TANK INSTALLATION FORM C COMPLETE A SEPARATE FORM FOR EACH TANK SYSTEM I..SlTE LOCATION STREET Iclltc~ I'~ ~,,-r~'~="r" CITY '~:'~qY-r::~-%*~, ~=~r) COUNTY II. INSTALLATION (mark all that apply): [] The installer has been certified by the tank and piping manufacturers. l'"'-I The installation has been inspected and certified by a registered professional engineer. ~_~""'The installation has been inspected and approved by the implementing agency. .[~'"~'AII work listed on the-manufacturer's installation checklist has been completed. ~'"~he installation Contractor has been certified or licensed by the Contractors ,State License Board. _l"-] Another method was used as allowed by the implementing agency. (Please specify.) III.'.OATH I certify that the ', format[on provided is true to the best of my belief and knowledge. ~Tank Owner/Agent . . ~ ' Date · -Print Name(~'~,;~ i~.(_, .,C.T~=~-~_Ed. ~ ~ fi. (-e~.~: t0z--,~.~-'(~. Phone ('~o Address Jl .~,', ~. ~.)c D)~z'.,-~._ ,~-~_..,,~ I')etll~l~r3. C..-~.. ~;.a~.Sz1 LOCAL AGENCY USE ONLY STATE COUNTY # JURISDICTION ~1 FACILITY ~l TANK FOma C (?~) THIS FORM MUST BE ACCOMPANIED 8¥ PERMIT APPLICATION FORMS A/, B UNLESS THEY HAVE BEEN FILED PREVIOUSLY April 20, 2000 Environmental Management Pacific Region P.O. Box 5095 Room 3E000 San Ramon, California 94583 City of Bakersfield Mr. Ralph E. Huey Director-Environmental Services 1715 Chester Avenue, 3rd Floor Bakersfield, California 93301 RE: Financial Test of Self Insurance (Underground Tanks) The attached is a copy of our Chief Financial Officer Letter to demonstrate financial responsibility for Pacific Bell's underground storage tanks. Please call me on(925) 823-6161 if you have questions regarding this correspondence. Stan Brod¢cki Senior Environmental Manager SBC Environmental Management Attachment April ///,2000 State Water Resoumes Control Board Division of Clean Water Programs Underground Storage Tank Cleanup Fund 2014 T Street, Suite 130 Sacramento, CA 95814 Re: Financial Test of Self-Insurance (Underground Tanks) I am Senior Vice President & Chief Financial Officer of Pacific Bell Telephone Company, 140 New Montgomery St., San Francisco, California. This letter is in support of the use of the financial test of self-insurance to demonstrate financial responsibility for taking corrective action and/or compensating third parties for bodily injury and property damage caused by sudden accidental releases and/or non-sudden accidental releases in the amount of at least two million dollars annual aggregate arising from underground storage tanks. Underground storage tanks at Pacific Bell facilities are assured by this financial test or a financial test under an authorized State Program by this owner or operator. A financial test is also used by this owner or operator to demonstrate evidence of financial responsibility in the following mounts under other EPA regulations or State programs authorized by EPA under 40 CFR Parts 271 and 145. EPA Regulations Closure (§§ 264.143 and 265.143) ........................................................ Post-Closure Care (§§ 264.145 and 265.145) ........................................ Liability Coverage (§§ 264.147 and 265.147) ....... .. ............................... Corrective Action (§§ 264.101 (b)) ....................................................... Plugging and Abandonment (§§ 144.63) ............................................... Closure ................................................................................................... Post-Closure Care ......................................... 2 ........................................ Liability Coverage ................................................................................. Corrective Action ................................................................................... Plugging and Abandonment ................................................................... Total ....................................................................................................... Amount $400,000. $100,000. $2,000,O00. $100,000. SN/A $7,400,000. $I,000,000. $2,000,000. $3,700,000. $150,000. $16,850,000 This owner or operator has not received an adverse opinion, disclaimer of opinion, or a "going concern" qualification from an independent auditor on his financial statements for the latest completed fiscal year. Alternative 1 (Source: Form 10K, December 31, 1997) I. Amount of anm~al UST aggregate coverage being assured by a financial test, and/or guarantee ......... $ 2,000,000. 2. Amount of corrective action, closure and post-closure care costs, liability coverage, plugging and abandonment costs covered by a financial test, and/or guarantee .......................................................... $16,850,000. 3. Sum of lines I and 2 ................................................................................................................................ $18,850,000. 4. Total tangible assets ............................................................................................................................... $15,938,000,000. 5. Total liabilities (if any of the amount reported on line 3 is included in total liabilities, you may need to Deduct that amount from this line and add that amount to line 6) ......................................................... $13,219,000,000. 6. Tangible net worth (line 4 minus line 5) ....................................................................... ~ ........................ $ 2,719,000,000. 7. Is line 6 at least $10 million? .................................................................................................................. Yes 8. Is line 6 at least 10 times line 3? ............................................................................................................. Yes 9. Have financial statements for the latest fiscal year been filed with the Securities and Exchange Commission? .......................................................................................................................................... Yes 10. Have financial statements for the latest fiscal year been filed with the Energy Information Admin... N/A 11. Have financial statements for the latest fiscal year been filed with the Rural Electrician Admin ....... N/A 12. Has financial information been provided to Dun and Bradstreet and has Dun and Bradstreet provided A financial strength rating of a 4A or SA? (answer "yes" only if both criteria have been met) ................................................................................ Yes I hereby certify that the wording of this letter is identical to the wording specified in 40 CRF part 280.95 (d) as such regulations were constituted on the date shown immediately below. Sincerely, Randall Stephenson Senior Vice President & Chief Financial Officer Date: State of California 'For Sta~ Use Only State of Water Resources Control Board Division of Clean Water Programs P.O. Box 944212 Sacra, nento, CA 94244-2120 (Insm~ctions on reverse side) GI:RTIFICATION OF FINANCIAL RESPONSIBILITY FOR UNDERGROUND STORAGE TANKS CONTAINING PETROLEUM A. I am required to demonstrate Financial Responsibility in the Required mounts as specified in Section 2807, Chapter 18, Div. 3, Title 23, CCR: [~] 500,000 dollars per occurrence [~ I million dollars annual aggregate or AND or F~ I million dollars per occurrence L~J 2 million dollars annual aggregate B. Pacific Bell hereby certifies that it is in compliance ~vith the requirements of Sect/on 2807, (Norno o! rann Own,r or Operator) Article $, Gha~ter 18, Division 3, Title 23, California Code of Re~ulat/on& The mechanisms used to demonstrate financial responsibility as required by Section 2807 ara as follows: SBC Environmental Management Not Applicable Chief Financial Pacific Region For State Renewed Officer Letter PO Box 5095, Rm 3E000 Alternative $16,850,000 Annually Yes Yes (attached) ~an Ramon, CA 94583-099,5 Mechanism Note: ff you are using the State Fund as any part of your demonstration of financ/a/ responsibility, your execution and submission this certification a/so certifies that you are in compliance with ali conditions for participation in the Fund. D. Facility Name Facility Address Pacific Bell See Attached List Facility Name Facility Address Facility Name Facility Address E.~k Owner or Operator Date Name and Title of Tank Owner or Operator ~'/'z?'~-~*/~l~f ~ q//~//00 StanBrodecki, Senior Environmental Manager Signture of Witness or Notary Date Name of Witness or Notary ~ ~.~~,.~ .~,/~/,/~lr0 Armi D. Strickland CFR (1: vised 04195) FILE: Original - Local Agency Copies - Facility/Site(s) 2000 UST FINANCIAL RESPONSIBILITY KERN COUlqTY Agency Location City ~ Site Contact Bakersfield Fire Dept 1918 "M" Street Bakersfield , Bill Keenan Bakersfield Fire Dept 3501 Columbus Ave Bakersfield Bill Keenan Bakersfield Fire Dept 3221 So. "H" Street Bakersfield Bill Keenan Bakersfield Fire Dept 11609 Rosedale Hwy Bakersfield Bill Keenan Bakersfield Fire Dept 11101 White Lane Bakersfield Bill Keenan Bakersfield Fire Dept 5650 Alddn Ct Bakersfield Cindy Madrigal Kern County Health Dept 925 Jefferson St Delano Bill Keenan Kern County Health Dept 8313 E Segrue Road Lamont Bill Keenan Kern County Health Dept 1021 California St Oildale !Bill Keenan / O~:34pm From-T^lT EH¥1RO~HT^L 7145608Z37 TArT Environmental 5ystmns T-l?8 P.01/03 F-201 Fax Cover Sheet PHONE: 'TIME: COMMENTS: __. ~i."' hsve moved mw gmrpurate h~oYiumter& Please m. lm rmm .f our n~ f~ numlmr and ~ddms& 7'01 North Pnrkconter Drive · 8~ft~l Alto, C;lilbmla ;05 · (7'14) ~60~,200 - (714) 660.,6237 fix RegloneJ Or. mc ~n i:]mo - Cmmm - ~cramento · Phoentx · Tucmm CLLC GEOPA BKFDCA[2 SA-G04 8KFDCA/. 3 SA-t[4 BKFOCAI4 5A-098 8KFDCA/.7 SA-2)4 BKFOCA[9 SA-53Z DEU~CA11 SA-[49 EDWRCA01. SA-029 LAMTCA1L SA-010 OLDLCAti SA-013 2000 U,S,T. TESTI'NG SCHEDULE - KERN COUNTY - SWXTCH CITY ADDRESS 8AKERSF~ELD 1918 "N" STREET BAKERSFIELD 3501 COLUMBUS AVE. 6AKERSF*[ELD 3221 SO. '~H' STREET STI'E CONTACT si'rE MGR AGENCY AGENCY CONTACT STEVE PARKS HARRY DYCK BAKERSFIELD FIRE STEVE UNDERWOOD STEVE PARKS HARRY DYCK BAKERSFIELD FIRE STEVE UNDERWOOD DELTON DAVE HARRY DYCK 8AKERSFIELD FJRE STEVE UNDERWOOD BAKERSHELD 1161~9 ROSEDALE HWY STEVE PARKS I~KERSI~ELD lit0[ WHTTE LANE STEVE PARKS DELANO 925 JEFFERSON ST. STEVE PARKS EDWARDS PAYNE 8,. FORBES AVE. DELTON DAVE LAMONT 83t3 E. SEGRUE RID. RAY COX OILDALE ZOOt CALIFORNIA ST. STEVE PARKS HARRY DYCK BAKERS;FIELD FIRE STEVE UNDERWOOD HARRY DYQ( I~AKERSF[ELD F'TRE STEVE UNDERWOOD HARRY DYCK KERN HEALTH AMY GREEN HARRY DYCK KERN HEALTH AMY GREEN HARRY OYO( KERN HEALTH AMY GREE~ HARRY DYCK KERN HEALTH AMY GREEN TANK. TANKS*IZE DW/SW U/A YRZN FUI .- I139 20,149 . DW UST . 96 DS[ 334 1,000 DW UST 87 OSI 333 5,036 ... OW .UST 88 DSI 335 999 OW UST 87 DSI 990 1,000 DW UST 88 DSI 337 999 DW UST 87 OSI [056 [~029 OW AST 94 DSI , [057 t~,Ot, t . DW USI~,,. 94 DSI 1035 E 2000 U,S.T TESTZNG SCHEDULE - KERN COUNTY - FLEET Ct.LC GEOPAR BI(FDCA$3 SA- 703 CITY ADDRESS SITE CONTACT S['TE MGR. OAKERSF~L:LD 5650 ALDRI;t CT ROBERT L~VIS CXrlDY MADRIGA AGENCY AGENCYCONTACT AIR QU.A. LITY 8uRKERSF[ELD F'[RE STEVE UNDERWOOD KERN CO. APCD ANK ~ TANKSIZE DW/SW U/A.,YR ][N FUEl ~05.L 5,076 OW UST 96 UNL 2052 12,032 DW UST 96 DSL E TAIT Environmental Systems General Contractors · CA Lic. #588098 U.S.T. & A.S.T. MONITOR CERTIFICATION FORM Site Location: PACIFIC BELL Testing Date: 4/6/99 1918 'M' STREET BAKERSFIELD County: KERN Make & Model of Monitor System(s): Tank ID(s): 1139 CLLC Code: BKFDCA12 Geo Parcel: SA-004 Site Contact: STEVE PARKS Site Contact Phone #: (805) 837-3178 VEEDER-ROOT TLS-350 Tank ID # Type of Tank: (Single Wall or Double Wall) UST or AST Contents of Tank: Capacity of Tank: TyPe of Product Line: (Gravity, Suction, Pressure) Type of Piping: (Single Wall or Double Wall) Tank 1 Tank 2 Tank 3 Tank 4 1139 DW/UST DIESEL 20,149 SUCTION DW INDICATE THE SENSORS TESTED BY PLACING A YES, NO, OR N/A & PASS OR FAIL IN CORRESPONDING BOX: Annular Space Sensor: Fill Sump Sensor: Piping Sump Sensor: Piping Trench Sensor: Dispenser Containment Sensor: Problems System(s) Tank 1 Tank 2 Tank 3 Tank 4 Sensor Type PASS PASS PASS FOR PRESSURE TYPE SYSTEMS ONLY: Tank 1 Is Mechanical Line Leak Detector Present & Tested?: Does the Turbine Shut-Down if System Detects a Leak?: Does Positive Shut Down Occur if Monitor System is turned off?: Tank2 Tank3 Tank4 Is Tank Level Gauging System Present. Probe Type if Applicable. Type of In-Tank Leak Detection Test Performed by Monitor: Does the Monitoring System have Audible & Visual Alarms? Electronic Overfill/Level: Is the Monitoring System installed to prevent unauthorized tampering?: Is the Monitoring Devices operable as per manufacture's specifications? YES MAG .20 GPH DAILY YES YES 90% YES YES Date: 4/6/99 Technician: DON S. THOMPSON ~(Print~am~u~w~~ Certified Tester's ID #: 92-3354 ,,~ ...,,~ .... v (Signature) 701 North Parkcenter Drive · Santa Aha, California 92705 · (714) 560-8222 · (714) 560-8237 fax Regional Offices: San Diego. Concord- Sacramento. Phoenix · Tucson www. TAlT.com Corporate Real Estate 2600 Camino Ramon San Ramon, California 94583 PACIFIC~;~ BELL ~. A Pacific Telesis Company APR 2 2 1999 City Of Bakersfield Ralph E. Huey Director Env. Svcs Fire Department 1715 Chester Ave., 3rd FI Bakersfield Ca 93301 RE: Financial Test of Self Insurance (Underground Tanks) The attached is a copy of our Chief Financial Officer Letter to demonstrate financial responsibility for Pacific Bell's underground storage tanks. Also attached is the annual State of California Water Resources Control Board's ~ e rti fi ca t~f TF ~i~-I': R~-~-~b-r~ ~i b-i I i[yYf 5 i~ -a-h-~ ~- -I i~-t -5-f ' P~ c-iff c ---B ~1[ sites that have underground tanks on the premises in your area of jurisdiction. Please call me on 925-823-6161 if you have questions regarding this correspondence. Nancy Clancy Pacific Bell Environmental Management attachments Robert O. Piokoripg Ytce PrAstcient 8n(~ Chief F~nanc~al Office: 2600 Cam,no Ramon. San Ramon. Cahfomia 9458! [510) 867-280C Fax 1510) 867.9831 E-ma:: r[.,7271~msg pacbe;,! PACIFIC ~ BELL. A Pacific Telesls Cornoan~ April 13, 1999 State Water Resources Control Board Division of Clean Water Programs Underground Storage Tank Cleanup Fund 2014 T Street, Suite 130 Sacramento, CA 95814 Re: Financial Test of Self-Insurance (Underground Tanks) I am Vice President & Chief Financial Officer of Pacific Bell, 2600 Camino Ramon, Room 4CS 100, San .Ramon, California. This letter is in support of the use of the financial test of self-insurance to demonstrate financial responsibility for taking corrective action and/or compensating third pa?.ies for bodily injury and property damage caused by sudden accidental releases and/or non-sudden accidental releases in the amount of at least two.million dollars annual aggregate arising from underground storage tanks. uiia~?g?~Kna~ storag~---tafi~7,'ff:P~iii-e-B~ii'¥~iiifl~C-ar~Tassured by this financial-test or a financial-test ....... under an authorized State Program by this owner or operator. A financial test is also used by this owner or operator to demonstrate evidence of financial responsibility in the following amounts under other EPA regulations or State programs authorized by EPA under 40 CFR Parts 271 and 145. EPA Regulations Amount Closure (§§ 264.143 and 265.143) ........................................................ $400,000. Post-Closure Care (§§ 264.145 and 265.145) ........................................ $100,000. Liability Coverage (§§ 264.147 and 265.147.) ....................................... $2,000,000. Corrective Action (§§ 264.101 (b)) ....................................................... $100,000. Plugging and Abandonment (§§ 144.63) ............. L: ................................ SN/A ' Closure ................................................................................................... $7,400,000. Post-Closure Care .................................................................................. $1,000,000. Liability Coverage ..................................................... ~. ............................ $2,000,000. Corrective Action ................................................................................ :.. $3,700,000. Plugging and Abandonment ................................................................... $150,000. Total ....................................................................................................... $16,850,000 This owner or operator has not received an adverse opinion, disclaimer of opinion, or a "going concern" qualification from an independent auditor on his financial statements for the latest completed fiscal year. State Water Resources Control Board April 13, 1999 Page Two Alternative 1 (Source: Form 10K, December 31, 1998) 1. Amount of annual UST aggregate coverage being assured by a financial test, and/or guarantee ......... 2. Amount of corroctive action, closure and post-ciosuro care costs, liability coverage, plugging and abandonment costs covered by a financial test, and/or Sqummtee ............. ~ ............................................ 3. Sum of lines 1 and 2 .............................................................................................................................. 4. Total tangible assets ............................................................................................................................... 5. Total liabilities (if any of the amount reported on line 3 is included in total liabilities, you may need to $2,000,000. $16,850,000. $18,850,000. $15,093,000,000. Deduct that amount from this line and add that amount to line 6) ......................................................... $11,833,000,000. 6. Tangible net worth (line 4 minus line 5) ................................................................................................ $ 3,260,000,000. 7..Is line 6 at least $10 million? ........................................ ~' ......................................................................... Yes ° 8. Is line 6 at least 10 times line 3? ............. i ............................................................................................... Yes 9. Have financial statement_for ~e la!~__fi~_y~ear been filed with the Securities and Exchange_ ......... Commission? ......... ,..~,,; ...... `.~`~..`;;.*-;~-..-.v.~.~-...:.:.;:.~;.~;.~-...~-.~..~.:..:~.;~.;-..~.~...;.~;...v....:.:.:.a-.~..a~...~::.:::.-.-.a;~...-~-- Yes ....... Have financial statements for the latest fiscal year been filed with the Energy Information Admin ..... N/A I 1. Have financial statemenm for the latest fiscal, year been filed with the Rural Electrician Admin ........... N/A 12. Has financial information been provided to Dun and Bradstreet and has Dun and Bradstreet provided A financial strength rating of a 4A or SA? (answer "yes" only if both criteria have been m~t) ................................................................................ N/A* *For SBC Communications .Inc. (holding company)...'. ........................................................ Yes I hereby certify that the wording of this letter is identical to the wording specified in 40 CRF part 280.95 (d) as such regulations were constituted on the date shown immediately below. Robert B. Pickering Dated:' q- ~ u u CERTIFICATION OF FINANCIAL RESPONSIBILITY & ~mmm~mmmmmF~mmi~m1mrmimim~m~mmmm~m~mimmmm~m~mim~mamm3~Cimmr~m~.~3w~3~Tm~3~C~;~.~ ..... '*'" " ......... i" ~ i .............. ' ....... ~ ''~ ..... ' ...... P~=ific Bell Environmental Management PO Box 5095 RM. 3E000T Sin F~n, CA 94583.4995 Chief Financial Offi~r Let~r (~,ched) Not Applicable For State Altemative Mech~imm $16,850,00~ Renewed Annually Pacific Bell See Attached List INancy Clancy I Environmental Advisor INSTRUCTIONS CERTHiICATION OF FINANCIAL RESPONSIBnJTY · Pl a, tyl l int infotmstioa cleady...AII.UST, sit s owned or. operated maybe on on .foan, DO~ IN'FOX. ON B. " Name of Tank Owner or Name of Issuer Mechan~ Number Full nan~ of either d~ rank ownor m' th~ oporator Indicaf~ which approved mechninn(s) are being used to show flnancM responsib'dity either ts contained in the federal regulation% 40 CFR Pail 280 Subpart H, Sectin~0~3 thmuah2~.10?, or Section 280g.1 Chupun' 1~, Div. nmnber, Letter of Credit number, etc, etc. If using the Stat= Cleanup Fund, leave blank. Coverage Amount Indicate mount ofcovorage for each listed mcchenism. If more than mechanism is indicated, total must equal I00~ of~cial respunsibillty for each site. Coverage Period .Indicate the effective date(s) ofatl mechanism~ State Cleanup Fund coverage __-y_~:~-~ _--_--'-_~ -~' '.;: L-_-_ _ _~¥--- L-_-__-_~--~__-¥_L~ _~:_ c~ntimm-OsaS.iong as.you maintain-cmnpliance-ind-res~in-~iigibl~ t0:i~a~ic~ ................ : .......... in the-Fund. .......................................... Corrective Action Indicate yes or no. Does the specified financial asstmmce mechanism provide coverage for corrective action? It is a required coverage. If using the Stat= Cleanup Fund, indicate "yes." Third Party Compensation Indicate yes or no. Does the specified financial assurance mechanism provide coverage for corrective action? It is a required coverage. If using the State Cleanup Fund, indicate "yes." D. Facility Information .Provide all facility and or site names and addresses. E. $ig.nature Block Provide signature and date signed by tank owner or operator;, printed ~r typed name and title of tank owner or operator;, signature ofwimess or notary and date signed; and printed or typed name of witness or notary. (Ifnotary signs please attach documentation.) Where to Mail certificatiofi: Please send original to your local agenc~ies) [agency(les) that issues the UST permits]. Keep a copy of the certification at each listed site. If you have questions about financial respons~ility requirements or about the Cgflifu~tion of Financial Respous~ility for~ .' please contact the State Water Resources Control Board, Underground Storage Tank Cleanup Fund at (916) 227-4307. Note: Penalties for Failure to Comply with Financial Resnonsibilitv Reauirements; Failure to comply may result in: 1) jeopardizing claimant elig~ility for the State Clganup Fund, and 2) liability for civil penalties of up to $10,000 per day, per underground storage tank, for each day of violation as stated in Article ?, Section 25299.76(a) of the California Health and Safety Code. 999 UST FINANCIORESPONSIBILITY City of Bak'emfleld ~,,~ 5650 AkMn ._~. Bakersfield Madrigal, Cindy Kern County 1021 California St Bakersfield Dyck, Harry (oilda~e) Kern County 3501 Columbus Bakersfmld Dyckt Harry City of Bakersfield $ H Stm~ -.. Bakersfield DyckT Harry City of Bakersfield 1918 M Sheet Bakersfmld Dyc, kT Harry Kern County 11609 R__,'~a__ le ~ Bakersfield Dyck~, Harry City of Bakersfield 11101'White Ln Bakersfield Dyck, Harry Kern County 925 Jefferson St Deiano Dyck~ Harry Kern Count~ 8313 E Se~rue Rd Lamont DyckT Ham/ 12 21TYOF BAKERSFIELD FIRE DEPARTMENT F ENVIRONMENTAL SERVICES 1715 CHESTER AVENUE ]AKERSFIELD, CALIFORNIA 93301 PACIFIC BELL 2600 CAH~ORAHON 13E000T SAl~1 RAHON CA 94583 5000 D February 9, 1999 FIRE CHIEF ~ON FRAZE ADMINISTRATIVE SERVICES 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 FAX (805) 395-1349 SUPPRESSION SERVICES 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 FAX (805) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (805) 326-3951 FAX (805) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (805) 326-3979 FAX (805) 3260576 TRAJNING DMSION 5642 Victor Ave. Bakersfmld, CA 93308 VOICE (805) 399-4697 FAX (805) 399-5763 Pacific Bell 1918 "M" Street Bakersfield, CA 93301 RE: Compliance Inspection Dear Underground Storage Tank Owner: The city will start compliance inspections on all fueling stations within the city limits. This inspection will include business plans, underground storage tanks and monitoring systems, and hazardous materials inspection. To assist you in preparing for this inspection, this office is enclosing a checklist for your convenience. Please take time to read this list, and verify that your facility has met all the necessary requirements to be in compliance. Should you have any questions, please feel free to contact me at 805-326-3979. Sincere_ly, , Steve Underwood Underground Storage Tank Inspector Office of Environmental Services SBU/dm enclosure PACIFIC ~r,~ BE LL ~ A Pacific Telesis Company L. J. Uribe Environmental Associate P. O. Box 601883 Sacramento, Ca 95860-1883 October 14, 1998 Bakersfield City Fire Department Hazardous Materials Division 1715 Chester Ave., Suite 300 Bakersfield, CA 93301 Attention: Ralph Huey, Hazardous Materials Coordinator Attached is Pacific Bell's Underground Tanks Reconciliation Disclosure for the period from July 1, 1998 through September 30, 1998. If you have any questions regarding the Tank Monitoring process or the attached reports, please call Lucy Pacheco on (916) 972-4377. Thank you. Environmental Assocaite (800) 757-6575 Attachments FUEL LOGGING RE~T -- NONMETERED TANKS KERN COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS SECTION - UNDERGROUND TANK INVENTORY REPORT 07/01/1998 TO 09/30/1998 page PROGRAM 07/01/1998 07/02/1998 07/03/1998 o7/o6/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 07/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 08/07/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 08/17/1998 08/18/1998 08/19/1998 08/20/1998 08/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 09/01/1998 09/02/1998 3981 3982 3963 3964 3964 3965 3965 3966 3967 3967 396.7 3949 3949 3949 3950 3950 3950 3952 3953 3953 3953 3953 3954 3954 3955 3955 3956 3957 3957 3951 3951 3951 3949 3945 3945 3946 3945 3947 3946 3945 3926 3924 3926 3926 3926 3926 Generator Run Generator Run Generator Run Generator Run Generator Run PROPRIETARY INFORMATION : Not for use or disclosure :side Pacific Bell except under written agreement FUEL LOGGING -- NONMETERED TANKS page 2 TANK ID : 333 NEET : 3221 S. H STREET Y/STATE: BAKERSFIELD CA CY ID : CATO80020514 DATE GALLONS 09/03/1998 09/04/1998 09/07/1998 09/08/1998 09/09/1998 09/10/1998 09/11/1998 09/14/1998 09/15/1998 09/16/1998 09/17/1998 09/18/1998 09/21/1998 09/22/1998 o9/23/1998 o9/24/1998 09/25/1998 09/28/1998 09/29/1998 09/30/1998 3926 3926 3926 3925 3926 3925 3926 3925 3926 3903 3901 3901 3901 3900 3900 3900 3899 3899 3898 3898 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure :side Pacific Bell except under written agreement FUEL LOGGING -- NONMETERED TANKS page 3 TANK ID : 334 NET : 3501 COLUMBUS @ /STATE: BAKERSFIELD CA CY ID : CATO80020548 AUBURN DATE GALLONS 07/01/1998 07/02/1998 07/03/1998 07/06/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 07/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 08/07/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 08/17/1998 08/18/1998 08/19/1998 08/20/1998 08/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 09/01/1998 09/02/1998 09/03/1998 09/04/1998 752 752 753 753 753 753 753 753 753 753 753 728 728 728 728 728 728 728 728 729 729 729 729 729 729 729 729 729 729 729 729 729 730 729 730 730 730 730 730 730 730 730 730 730 730 730 730 730 PROPRIETARY INFORMATION : Not for :side Pacific Bell except under REMARKS Generator Run use or disclosure written agreement FUEL LOGGING RE -- NONMETERED TANKS TANK ID : 334 : 3501 COLUMBUS @ AUBURN /STATE: BAKERSFIELD CA ~NCY ID : CATO80020548 DATE GALLONS 09/07/1998 730 09/08/1998 730 09/09/1998 730 09/10/1998 73o 09/11/1998 730 09/14/1998 730 09/15/1998 730 09/16/1998 730 09/17/1998 730 09/18/1998 703 09/21/1998 703 09/22/1998 703 09/23/1998 703 09/24/1998 703 09/25/1998 703 09/28/1998 703 09/29/1998 703 09/30/1998 703 REMARKS Generator Run page 4 PROPRIETARY INFORMATION : Not for use or disclosure ~side Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 5 TANK ID : 335 EET : 11609 ROSEDALE Y/STATE ROSEDALE CA NCY ID CATO80020597 HIGHWAY DATE 07/01/1998 07/02/1998 07/03/1998 07/06/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 07/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 08/07/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 08/17/1998 08/18/1998 08/19/1998 08/20/1998 08/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 09/01/1998 09/02/1998 09/03/1998 09/04/1998 GALLONS 842 842 842 842 843 843 843 843 843 843 843 843 844 844 844 844 844 844 845 845 845 845 845 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 831 776 774 774 764 763 PROPRIETARY INFORMATION : Not for outside Pacific Bell except under REMARKS Generator Run Generator Run Generator Run use or disclosure written agreement FUEL LOGGING -- NONMETERED TANKS page 6 TANK ID : 335 EET : 11609 ROSEDALE Y/STATE: ROSEDALE CA NCY ID : CATO80020597 HIGHWAY DATE GALLONS REMARKS 09/07/1998 763 09/08/1998 762 09/09/1998 762 09/10/1998 7~2 09/11/1998 762 09/14/1998 762 09/1~/1998 ?62 09/16/1998 ?62 09/17/1998 762 09/18/1998 ?62 09/21/1998 761 09/22/1998 761 09/23/1998 761 09/2~/1998 761 09/2~/1998 ?~1 09/28/1998 76~ 09/29/1998 761 09/~0/1998 761 PROPRIETARY INFORMATION : Not for use or disclosure outside Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 7 TANK ID : 337 NET : 925 JEFFERSON /STATE DELANO CA CY ID CAT080020571 ST DATE o7/ol/1998 07/02/1998 o7/o3/1998 o7/o6~1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 o7/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 o7/29/1998 o7/3o/1998 o7/31/1998 o8/o3/1998 o8/o4/1998 o8/o5/1998 o8/o6/1998 o8/o7/1998 O8/lO/1998 o8/11/1998 o8/12/1998 o8/13/1998 o8/14/1998 o8/17/1998 o8/18/1998 o8/19/1998 o8/2o/1998 o8/21/1998 o8/24/1998 o8/25/1998 o8/26/1998 o8/27/1998 o8/28/1998 o8/31/1998 o9/ol/1998 o9/o2/1998 o9/o3/1998 o9/o4/1998 GALLONS 912 912 912 912 912 912 912 913 913 913 913 913 913 913 913 913 913 914 914 914 913 913 914 914 914 914 914 914 914 914 ~914 911 911 910 910 910 910 910 910 910 910 910 910 910 910 910 910 910 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure tside Pacific Bell except under written agreement ' ~ FUEL LOGGING RE~T TJ~IK ID : 337 EET : 925 GEFFERSON'ST Y/ST~T~ DEBJ~XlO C~ NCY ID C~T080020571 DATE 09/07/1998 09/08/1998 o9/o9/1998 O9/lO/1998 o9/11/1998 o9/14/1998 o9/15/1998 09/16/1998 09/17/1998 09/18/1998 o9/21/~998 09/22/1998 09/23/1998 09/24/1998 09/25/1998 09/28/1998 09/29/1998 09/30/1998 -- NONMETERED TANKS GALLONS 910 910 910 910 910 910 910 910 910 910 909 909 909 909 909 909 909 909 REMARKS page 8 PROPRIETARY INFORMATION :, Not for use or disclosure ~ide Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 9 TANK ID : 990 NEET : 11101 WHITE Y/STATE BAKERSFIELD CY ID : NONE DATE 07/01/1998 07/02/1998 07/03/1998 07/06/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 o7/14 o7/15 o7/16 o7/17 07/20 o7/21 07/22 07/23 /1998 /1998 /1998 /1998 /1998 /1998 /1998 /1998 07/24/1998 07/27/1998 07/28/1998 o7/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 o8/o7/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 o8/17/1998 08/18/1998 08/19/1998 08/20/1998 o8/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 o8/28/1998 o8/31/1998 09/01/1998 o9/o2/1998 09/03/1998 o9/o4/1998 PROPRIETARY INFORMATION tside Pacific ~,ANE CA ~ GALLONS 876 856 879 880 880 880 880 865 881 881 881 845 882 882 882 882 883 884 884 884 884 848 878 878 878 878 878 879 872 872 864 872 869 867 864 862 862 862 863 863 862 875 868 870 858 870 869 865 : ~ot ~or Bell except under REMARKS Generator Run Generator Run use or disclosure written agreement FUEL LOGGING -- NONMETERED TANKS page 10 TANK ID : 990 ET : 11101 WHITE LANE ;TATE: BAKERSFIELD CA ID : NONE DATE o9/o7/1998 o9/o8/1998 o9/o9/1998 O9/lO/1998 09/11/1998 09/14/1998 09/15/1998 09/16/1998 09/17/1998 09/18/1998 09/21/1998 09/22/1998 09/23/1998 09/24/1998 09/25/1998 09/28/1998 09/29/1998 09/30/1998 'GALLONS 866 867 865 861 859 861 862 863 863 856 856 854 853 852 850 850 850 851 REMARKS PROPRIETARY INFORMATION Not for use or disclosure ~ide Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 11 TANK ID : : ~TATE: NCY ID : 1035 1021 CALIFORNIA ST OILDALE CA CATO80020449 DATE GALLONS 07/01/1998 1685 07/02/1998 1685 07/03/1998 1685 07/06/1998 1685 07/07/1998 1686 07/08/1998 1686 07/09/1998 1686 07/10/1998 1686 07/13/1998 1687 07/14/1998 1687 07/15/1998 1647 07/16/1998 1646 07/17/1998 1646 07/20/1998 1646 07/21/1998 1646 07/22/1998 1646 07/23/1998 1646 07/24/1998 1646 07/27/1998 1646 07/28/1998 1631 07/29/1998 1631 07/30/1998 1631 07/31/1998 1631 08/03/1998 1631 08/04/1998 1631 08/05/1998 1631 08/06/1998 1631 08/07/1998 1631 08/10/1998 1631 08/11/1998 1631 08/12/1998 1631 08/13/1998 1631 08/14/1998 1632 08/17/1998 1632 08/18/1998 1620 08/19/1998 1620 08/20/1998 1620 08/21/1998 1620 08/24/1998 1620 08/25/1998 1620 08/26/~998 1620 08/27/1998 1620 08/28/1998 1620 08/31/1998 1620 09/01/1998 1620 09/02/1998 1620 09/03/1998 1620 09/04/1998 1620 REMARKS Generator Run Generator Run Generator Run Generator Run PROPRIETARY INFORMATION : Not for use or disclosure ;side Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 12 TANK ID : 1035 : 1021 CALIFORNIA ST :TATE: OILDALE CA ID : CAT080020449 DATE 09/07/1998 09/08/1998 09/09/1998 09/10/1998 09/11/1998 09/1~/1998 09/15/1998 09/16/1998 09/17/1998 09/18/1998 09/21/1998 09/22/1998 09/23/1998 09/2~/1998 09/25/1998 09/28/1998 09/29/1998 09/30/1998 GALLONS 1620 1620 1620 1619 1619 1619 1619 1619 1619 1619 1619 1619 1619 1618 1611 1611 1611 1610 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure :side Pacific Bell except under written agreement FUEL LOGGING -- NONMETERED TANKS page 13 TANK ID : 1057 NEET : 8313 E. SEGRUE Y/STATE: LAMONT CA CY ID : CAT080020431 ROAD DATE 07/01/1998 07/02/1998 07/03/1998 07/06/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 07/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 08/07/1998 O8/lO/1998 o8/11/1998 o8/12/1998 08/13/1998 08/14/1998 08/17/1998 08/18/1998 08/19/1998 08/20/1998 08/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 o9/ol/1998 09/02/1998 09/03/1998 o9/04/1998 GALLONS 834 834 835 835 835 834 834 835 835 835 835 835 835 835 833 827 827 827 827 827 827 827 827 821 821 821 821 821 821 815 815 815 815 815 815 815 815 815 815 815 815 811 811 811 811 811 803 803 REMARKS Generator Run Generator Run Generator Run Generator Run Generator Run Generator Run Generator Run PROPRIETARY INFORMATION : Not for use or disclosure ~side Pacific Bell except under written agreement FUEL LOGGING -- NONMETERED TANKS page 14 TANK ID : 1057 iET : 8313 E. SEGRUE ROAD /STATE: LAMONT CA ID : CAT080020431 DATE 09/07/1998 o9/o8/1998 09/09/1998 09/10/1998 o9/11/1998 09/14/1998 o9/15/1998 09/16/1998 09/17/1998 o9/18/1998 09/21/1998 09/22/1998 09/23/1998 09/24/1998 09/25/1998 09/28/1998 09/29/1998 09/30/1998 GALLONS 803 803 803 803 797 797 797 797 796 796 796 796 796 796 796 796 796 796 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure tside Pacific Bell except under written agreement FUEL LOGGING NONMETERED TANKS page 15 TANK ID : 1058 A~NET : PAYNE & FORBES /STATE EDWARDS CA CY ID CAD981983422 AVE DATE GALLONS REMARKS 07/01/1998 07/02/1998 07/03/1998 07/06/1998 07/07/1998 07/08/1998 07/09/1998 07/10/1998 07/13/1998 07/14/1998 07/15/1998 07/16/1998 07/17/1998 07/20/1998 07/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 08/06/1998 08/07/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 08/17/1998 08/18/1998 08/19/1998 08/20/1998 08/21/1998 08/24/1998 08/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 09/01/1998 09/02/1998 09/03/1998 09/04/1998 889 888 887 888 892 890 890 890 890 890 888 891 890 891 891 889 889 887 888 889 891 889 889 887 885 886 889 885 884 874 874 869 872 868 866 865 866 868 869 869 868 868 867 869 869 868 867 865 Generator Run Generator Run Generator Run Generator Run Generator Run PROPRIETARY INFORMATION : Not for use or disclosure :side Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 16 TANK ID : 1058 A~NEET : PAYNE & FORBES /STATE EDWARDS CA CY ID CAD981983422 AVE DATE GALLONS 09/07/1998 862 09/08/1998 866 09/09/1998 864 09/10/1998 860 09/11/1998 860 09/14/1998 858 09/15/1998 8~2 09/16/1998 862 09/17/1998 862 09/18/1998 858 09/21/1998 857 09/22/1998 853 09/23/1998 853 09/24/1998 853 09/25/1998 852 09/28/1998 852 09/29/1998 852 09/30/1998 853 REMARKS Generator Run Generator Run PROPRIETARY INFORMATION : Not for use or disclosure Pacific Bell except under written agreement FUEL LOGGING RE~T -- NONMETERED TANKS page 17 TANK ID : 1139 NEET : 1918 M STREET Y/STATE: BAKERSFIELD CA CY ID : CATO80020415 DATE o7/ol/1998 o7/o2/1998 o7/o3/1998 07/06/1998 07/07/1998 07/08/1998 o7/o9/1998 07/10/1998 07/13/1998 o7/14/1998 o7/15/1998 o7/16/1998 07/17/1998 07/20/1998 o7/21/1998 07/22/1998 07/23/1998 07/24/1998 07/27/1998 07/28/1998 07/29/1998 07/30/1998 07/31/1998 08/03/1998 08/04/1998 08/05/1998 o8/o6/1998 o8/o7/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/14/1998 08/17/1998 o8/18/1998 08/19/1998 08/20/1998 08/21/1998 o8/24/1998 o8/25/1998 08/26/1998 08/27/1998 08/28/1998 08/31/1998 09/01/1998 09/02/1998 o9/o3/1998 09/04/1998 GALLONS 16719 16721 16724 16726 16727 16728 16730 16734 16735 16737 16738 16739 16589 16591 16592 16594 16595 16599 16600 16601 16603 16604 16607 16608 16609 16610 16611 16614 16615 16616 16617 16618 16621 16622 16623 16623 16624 16626 16626 16627 16627 16627 16629 16629 16630 16630 16630 16631 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure ~side Pacific Bell except under written agreement FUEL LOGGING -- NONMETERED TANKS page 18 TANK ID : 1139 EET : 1918 M STREET Y/STATE: BAKERSFIELD CA NCY ID CATO80020415 DATE GALLONS REMARKS 09/07/1998 16631 09/08/1998 16632 09/09/1998 16631 09/10/1998 16631 09/11/1998 16632 09/14/1998 16632 09/15/1998 16632 09/16/1998 16632 09/17/1998 16631 09/18/1998 16632 09/21/1998 16631 09/22/1998 16631 09/23/1998 16630 09/24/1998 16630 09/25/1998 16629 09/28/1998 16628 09/29/1998 16628 09/30/1998 16627 PROPRIETARY INFORMATION : Not for use or disclosure :side Pacific Bell except under written agreement TANK 2051 TANK 2052 KERN COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS SECTION - - UNDERGROUND TANK PROGRAM INVENTORY RECONCILIATION REPORT 07/01/98 TO 09/30/98 AGENCY TANK ID: ADDRESS: CAD981630411 5650 ALDRIN COURT BAKERSFIELD AGENCY TANK ID: ADDRESS: CAD981630411 5650 ALDRIN COURT BAKERSFIELD FOR THE REPORTING PERIOD OF 07/01/98 TO 09/30/98, I HEREBY CERTIFY THAT DAILY INVENTORY RECONCILIATION RECORDS HAVE SHOWN VALUES WITHIN ALLOWABLE ERROR LIMITS SET BY THE WATER RESOURCES CONTROL BOARD FOR THE ABOVE TANKS. I REALIZE THAT MISREPRESENTATIONS OF DATA ON THIS FORM MAY RESULT IN CIVIL PENALTIES OF UP TO $25,000 PER DAY PER VIOLATION PERSUANT TO SECTION 25819 OF THE CALIFORNIA HEALTH AND SAFETY CODE. NAME: Nancy Clancy TITLE: ~Y~f'~Env'iro n~ental Advisor DATE: 10/14/98 Pacific Bell Environmental Management 3707 Kings Way, Room B-18 Sacramento, California 95821 PROPRIETARY INFORMATION · Not for use or disclosure outside Pacific Bell except under written agreement CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~)~l*t'~tt_' ftc[/ INSPECTION DATE [~)"L)-f'g Section 2: Underground Storage Tanks Program ~Routine 1~ Combined [21 Joint Agency [] Multi-Agency [] Complaint Type of Tank 0~t-~' Number of Tanks Type of Monitoring ~'/-4~ Type of Piping [] Re-inspection OPERATION C V COMMENTS Proper tank data on file Proper owner/operator data on file [,,,/ Permit fees current i,,,/ Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations /,/'" Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S) AGGREGATE CAPACITY Type of Tank Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? If yes, Does tank have overfill/overspill protection? C=Complianciff~=Violation Y=Yes N=NO Inspector:` .J~,ff~_j Office of Environmental Services (805) 326-3979 White - Env. Svcs. Pink - Business Copy Business Site Responsible Party ~Bakersfield Fire Dept. OFI~I'CE OF ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 Business Location: Date Completed Business Identification No. 215-000 Station No. Shift (Top of Business Plan) Inspector J~,o~ Arrival Time: Departure Time: Inspection Time: Address Visable Correct Occupancy Verification of Inventory Materials Verification of Quantities Vedfication of Location Proper Segregation of Matedal Comments: Ade~,e Inadequater.lr.1 Verification of MSDS Availablity Number of Employees: Verification of Haz Mat Training Comments: Verification of Abbatement Supplies and Procedures Comments: Emergency Procedures Posted Containers Propedy Labled Comments: Adeq~e Inadequate Verification of Facility Diagram Housekeeping Fire Protection Electrical Comments: UST Monitoring Program Comments: Permits Spill Control Hold Open Device Hazardous Waste EPA No. Proper Waste Disposal Secondar~ Containment Security [] [] [] [] [] [] Special Hazards Associated with this Facility: Violations: / Business Owner/Manager PRINT NAME SIGNATURE All Items O.K Correction Needed White-Haz Mat Div. Yellow-Station Copy Pink-Business Copy TAIT ENVIRONMENTAL SYSTEMS U.S.T. & A.S.T. MONITOR CERTIFICATION FORMc, uc. Testing Date: 4/7/98 Site Location: County: KERN Make & Model of Monitor System(s): PACIFIC BELL Tank ID(s): 1139 1918 "M" STREET CLLC Code: BKFDCA12 BAKERSFIELD Geo Parcel: SA-004 Site Contact: RON STANLEE Site Contact Phone #: /209) 265-9095 VEEDER-ROOT TLS-350 Tank ID # Type of Tank: (Single Wall or Double Wall) UST or AST Contents of Tank: Capacity of Tank: Type of Product Line: (Gravity, Suction, Pressure) Type of Piping: (Single Wall or Double Wall) Tank 1 Tank 2 Tank 3 Tank 4 1139 UST/DW DIESEL 20149 SUCTION DW INDICATE THE SENSORS TESTED BY PLACING A YES, NO, OR N/A & PASS OR FAIL IN CORRESPONDING BOX: Annular Space Sensor: Fill Sump Sensor: Piping Sump Sensor: Piping Trench Sensor: Dispenser Containment Sensor: Problems System(s) Tank 1 Tank 2 Tank 3 Tank 4 Sensor Type YES PASS YES PASS YES PASS N/A N/A FOR PRESSURE TYPE SYSTEMS ONLY: Tank 1 Is Mechanical Line Leak Detector Present & Tested?: Does the Turbine Shut-Down if System Detects a Leak?: Does Positive Shut Down Occur if Monitor System is turned off?: Tank 2 Tank 3 Tank 4 Is Tank Level Gauging System Present. Probe Type if Applicable. Type of In-Tank Leak Detection Test Performed by Monitor: Does the Monitoring System have Audible & Visual Alarms? Electronic Overfill/Level: Is the Monitoring System installed to prevent unauthorized tampering?: Is the Monitoring Devices operable as per manufacture's specifications? YES MAG 0.2 GPH YES YES 90% YES YES Date: 4/7/98 Certified Tester's ID #: 545-92-3354 Technician: DON S. THOMPSON (P~ nt~, ~,N ar~), (Signature) 1100 Town & Country Road · Suite 1200 · Orange, CA92868 . (714) 560-8222 · (714) 560-8211 FAX Other Locations: San Diego, CA · Concord, CA · Sacramento, CA · Phoenix, AZ · Tucson, AZ Established 1964 Stat~ et' California ~ State Water Resources ~., Board CERTIFICATION OF FINANCIA _ RESPONSIBILITY FOR UNDERGROUND STORAGE TANKS CONTAINING PETROLEUM I am required to demoosU'ata Financial Responsibility in the required amouuu as specified in Section 2807, Chapter tS, Div. 3, Title 23. CCR: [---] 500.000 dollars per oecurrence [--~ t million dollars annual aggregate or .~D or .~]t million dollars ~ 2 million dollars annual per oc~uiTenc~ nggresate (N~mo orT,~ak 0.~ or Oporat~') Article 3, C~pter 18, Divis~n 3, T~le 23, Calfforn~ C~e of Regulat~ns. ~e mechanisms ~ed to de~tmte ~1 res~ibil~ as r~uir~ by ~tion ~807 are as follo~: C.~.:~;~MeChanism'iiiii Chief Financial Officer Letter (attached) Pacific Bell Environmental Mgmt 2600 Camino Ramon Ream 1N200 San Ramon, CA 94583 hereby certifies that it is in compliance with the requirements of Section 2807, ?ii(d.:P. a...r~y. Not applicable for State' 16,850,000. Alternative Mechanism Renewed ' Annually YE5 Note: If you are using the State Fund as any'part of your dernonsttation of financial responsibility, your execution =nd subm~s=n of this cer~fication also certifies that you are in compliance with all conditions for participation in the Fund. 'D. v.,~17sam. PACIFIC BELL V,~17 ~,~d,=. See Affmchcd List Fadli17 Name Fadli I7 .~ldress Fadl] 17 Name Facili 17 Addr~ of Ta~k Owacr or Opcrat~ FUEL LOGGING NONMETERED TANKS page 17 TANK ID : STREET : CITY/STATE: AGENCY ID : 1139 BAKERSFIELD CA CATO80020415 DATE GALLONS 01/01/1998 16739 01/02/1998 16738 01/05/1998 16734 01/06/1998 16733 01/07/1998 16733 01/08/1998 16732 01/09/1998 16732 01/12/1998 16728 01/13/1998 16727 01/14/1998 16727 01/15/1998 16726 01/16/1998 16726 01/19/1998 16725 01/20/1998 16724 01/21/1998 16724 01/22/1998 16723 01/23/1998 16723 01/26/1998 16445 01/27/1998 16444 01/28/1998 16444 01/29/1998 16443 01/30/1998 16812 02/02/1998 16813 02/03/1998 16811 02/04/1998 16810 02/05/1998 1681o 02/06/1998 16809 02/09/1998 16806 02/10/1998 16806 02/11/1998 16806 02/12/1998 168o5 02/13/1998 16805 02/16/1998 16804 02/17/1998 16803 02/18/1998 16802 02/19/1998 16802 02/20/1998 16801 02/23/1998 16801 02/24/1998 16800 02/25/1998 16799 02/26/1998 16799 02/27/1998 16798 03/02/1998 16798 03/03/1998 16799 03/04/1998 16799 03/05/1998 16799 03/06/1998 16799 03/09/1998 16799 REMARKS Generator Run PROPRIETARY INFORMATION : Not for use or disclosure outside Pacific Bell except under written agreement FUEL LOGGING REPORT NONMETERED TANKS page 18 TANK ID : 1139 STREET : 1918 M STREET CITY/STATE: BAKERSFIELD CA AGENCY ID : CAT080020415 DATE 03/10/1998 03/11/1998 03/12/1998 03/13/1998 03/16/1998 03/17/1998 03/18/1998 03/19/1998 03/20/1998 03/23/1998 03/24/1998 03/25/1998 03/26/1998 03/27/1998 03/30/1998 03/31/1998 GALLONS 16799 16800 16800 16800 16802 16803 16803 16804 16804 16807 16808 16808 16808 16809 16810 16810 REMARKS PROPRIETARY INFORMATION : Not for use or disclosure outside Pacific Bell except under written agreement PACIFIC~,~BELL A Pacific Telesis Company L. J. Uribe Environmental Associate P. O. Box 601883 Sacramento, Ca 95860-1883 Janua~ 20,1998 Bakersfield City Fire Department Hazardous Materials Division 1715 Chester Ave., Suite 300 Bakersfield, CA 93301 Attention: Ralph Huey, Hazardous Materials Coordinator Attached is Pacific Bell's Underground Tanks Reconciliation Disclosure for the period from October 1, 1997 through December 31, 1997. If you have any questions regarding the Tank Monitoring process or the attached reports, please call Beth Straw on (916) 972-4379 or Lucy Pacheco on (916) 972-4377. Thank you. Environmental Assocaite (800) 757-6575 Attachments TANK 2051 TANK 2052 KERN COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH HAZARDOUS MATERIALS SECTION - - UNDERGROUND TANK PROGRAM INVENTORY RECONCILIATION REPORT 10/01/97 TO 12/31/97 AGENCY TANK ID: ADDRESS: CAD981630411 5650 ALDRIN COURT BAKERSFIELD AGENCY TANK ID: ADDRESS: CAD981630411 5650 ALDRIN COURT BAKERSFIELD FOR THE REPORTING PERIOD OF 10/01/97 TO 12/31/97, I HEREBY CERTIFY THAT DAILY INVENTORY RECONCILIATION RECORDS HAVE SHOWN VALUES WITHIN ALLOWABLE ERROR LIMITS SET BY THE WATER RESOURCES CONTROL BOARD FOR THE ABOVE TANKS. I REALIZE THAT MISREPRESENTATIONS OF DATA ON THIS FORM MAY RESULT IN CIVIL PENALTIES OF UP TO $25,000 PER DAY PER VIOLATION PERSUANT TO SECTION 25819 OF THE CALIFORNIA HEALTH AND SAFETY CODE. NAME: Beth S~raw ~,) _ SIGNATURE: TITLE: Fleet Supervisor DATE: 1/23/98 Pacific Bell Fuel Unit 3707 Kings Way, Room B-18 Sacramento, California 95821 PROPRIETARY INFORMATION: Not for use or disclosure outside Pacific Bell except under written agreement FUEL LOGGING RE] TANK ID : STREET : CITY/STATE: AGENCY ID : 1139 1918 M STREET BAKERSFIELD CA CATO80020415 NONMETERED TANKS DATE GALLONS REMARKS 10/01/1997 16846 10/02/1997 16845 10/03/1997 16845 10/06/1997 16843 10/07/1997 16842 10/08/1997 16842 10/09/1997 16841 10/10/1997 16840 10/13/1997 16836 10/14/1997 16835 10/15/1997 16835 10/16/1997 16834 10/17/1997 16833 10/20/1997 16830 10/21/1997 16829 10/22/1997 16828 10/23/1997 16828 10/24/1997 16826 10/27/1997 16823 10/28/1997 16822 10/29/1997 16820 10/30/1997 16819 10/31/1997 16818 11/03/1997 16816 11/04/1997 16815 11/05/1997 16814 11/06/1997 16813 11/07/1997 16812 11/10/1997 16810 11/11/1997 16808 11/12/1997 16807 11/13/1997 16805 11/14/1997 16804 11/17/1997 16799 11/18/1997 16797 11/19/1997 16796 11/20/1997 16794 11/21/1997 16793 11/24/1997 16788 11/25/1997 16788 11/26/1997 16786 11/27/1997 16784 11/28/1997 16782 12/01/1997 16778 12/02/1997 16776 12/03/1997 16776 12/04/1997 16775 12/05/1997 16774 PROPRIETARY INFORMATION : Not for outside Pacific Bell except under use or disclosure written agreement page 17 FUEL LOGGING REPORT -- NONMETERED TANKS TANK ID : STREET : CITY/STATE: AGENCY ID : 1139 1918 M STREET BAKERSFIELD CA CATO80020415 DATE GALLONS 12/08/1997 16773 12/09/1997 16771 12/10/1997 16769 12/11/1997 16767 12/12/1997 16766 12/15/1997 16762 12/16/1997 16760 12/17/1997 16760 12/18/1997 16758 12/19/1997 16756 12/22/1997 16752 12/23/1997 16750 12/24/1997 16749 12/25/1997 16747 12/26/1997 16745 12/29/1997 16742 12/30/1997 16741 12/31/1997 16740 REMARKS page 18 PROPRIETARY INFORMATION : Not for use or disclosure outside Pacific Bell except under written agreement FUEL LOGGING REP( NONMETERED TANKS page 17 TANK ID : STREET : CITY/STATE: AGENCY ID : 1139 1918 M STREET BAKERSFIELD CA CATO80020415 DATE GALLONS 07/01/1997 17575 07/02/1997 17576 07/03/1997 17577 07/04/1997 17578 07/07/1997 17580 07/08/1997 17581 07/09/1997 17582 07/10/1997 17583 07/11/1997 17584 07/14/1997 17586 07/15/1997 17587 07/16/1997 17588 07/17/1997 17589 07/18/1997 17590 07/21/1997 17592 07/22/1997 17593 07/23/1997 17594 07/24/1997 17594 07/25/1997 17595 07/28/1997 17597 07/29/1997 17598 07/30/1997 17599 07/31/1997 17599 08/01/1997 17600 08/04/1997 17602 08/05/1997 17603 08/06/1997 17604 08/07/1997 17198 08/08/1997 17199 08/11/1997 17200 08/12/1997 17200 08/13/1997 16846 08/14/1997 16846 08/15/1997 16847 08/18/1997 16847 08/19/1997 16847 08/20/1997 16847 08/21/1997 16849 08/22/1997 16850 08/25/1997 16850 08/26/1997 16850 08/27/1997 16850 08/28/1997 16850 08/29/1997 16850 09/01/1997 16850 09/02/1997 16850 09/03/1997 16850 09/04/1997 16850 PROPRIETARY INFORMATION : Not for outside Pacific Bell except under REMARKS use or disclosure written agreement FUEL LOGGING -- NONMETERED TANKS page 18 TANK ID : STREET : CITY/STATE: AGENCY ID : 1139 1918 M STREET BAKERSFIELD CA CATO80020415 DATE GALLONS 09/08/1997 16850 09/09/1997 16850 09/10/1997 16850 09/11/1997 16850 09/12/1997 16851 09/15/1997 16850 09/16/1997 16850 09/17/1997 16850 09/18/1997 16850 09/19/1997 16849 09/22/1997 16849 09/23/1997 16849 09/24/1997 16848 09/25/1997 16847 09/26/1997 16847 09/29/1997 16846 09/30/1997 16846 REMARKS PROPRIETARY INFORMATION : Not for use or disclosure outside Pacific Bell except under written agreement