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UST-HAZ BUSINESS PLAN 3/22/2007
_ _ ,, c ~~ __ f_f -----~~_ --- -- -- _, - ,~~:~ Chris- Liquors -233 2732_Brundage l.n ______ ,. ~~~ ;r- ' UNDERGROUND STORAGE TANKS APPLICATION TO PERFORM ELD /LINE TESTING S8989 SECONDARY CONTAINMENT TESTING /TANK TIGHTNESS TEST AND TO PERFORiYI FUEL RIIONITORiNG CERTIFICATION PERMff NO. BAKERSFIELD FIRE DEPT. s. b a s r i g•a n F-RQ ~ ~evention Services D,~PARTM ~ f 900 Truxtun Ave., Ste. 210 ~~ Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 1 .ES ENHANCED LEAK DETECTION ,ES LINE TESTING .e5 SB-989 SECONDARY CONTAINMENT TESTING 2S TANK TIGHTNESS TEST .ES TO PERFORM FUEL MONITORING CERTIFICATION SITE INFORMATION FACILITY NAME ~ PHONE NUMBER OF CONTACT P RSON ADDRESS ~ ~~ 6 OWNERS NAME .. ~ -- OPERA ORS NAI`aE PERCaIT TO OPERATE NO. NUMBER OF TANKS TO BE TESTED IS PIPING GOING TO BE TESTED? g YES .~ NO TANK # VOLUME CONTENTS TANK TESTING COMPANY AME F TESTING COMPANY ~ S NAC7E 8 PHONE NUC46ER OF ~ONTAi T P~ SO,'N` l l MAI~NG A DRESS ~ C. NA E 8 PHONE NUMBE OF TESTER OR SP IAL INSPECTOR ' - 2 CE IFICATION #: b DATE & 77 TEST TO BE CONDUCTED ICC #: TEST METHOD SIGNAT E OF APPLICANT ~ DATE THIS APP I ATIO COMES A RERMIT W N . PPROVED APPROVED BY tw.~ DATE ~^ Z. FD 2095 (Rev. 09105) ENT~D ~ u ~ 3 o zoo? - .. CHRIS LIQUORS 233 i~av-rr~J~~~ ~~cL~cda:.~ Manager ~ .,TTT TfY =TITTT T Location: 2732 BRUNDAGE LN City BAKERSFIELD ~,~ l ~ SiteID: 015-021-0003b$ BusPhone: (661) 323-5444 Map 102 CommHaz Moderate Grid: 36C FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:5411 DunnBrad:05-921-6838 Emergency Cont~ct / Title ~"' ~" "'""" ~' `` ~~~~ OWNER Emergency Contact / _ Title R CRAIG LINCOLN ,1t7'e~~%~'~v~',~~{cc~ila?' _ Business Phone: (661) X26°/~~~. Business Phone: (661) 393-7000x 24-Hour Phone :.(661) fib--/~~3 24-Hour Phone (661) 393-7000x Pager Phone ( ) - x Pager Phone ( ) - x ............. Hazmat Hazards: Fire ImmHlth DelHltl~i Contact R CRAIG LINCOLN Phone: (661) 393-7000x MailAddr: PO BOX 82515 State: CA City BAKERSFIELD Zip 93380-2515 ............. Owner JACO HILL Phone: (661) 393-70OOx Address PO BOX 82515 State: CA City BAKERSFIELD Zip 93380-2515 ............... Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: .. Emergency Directives: PROG A - HAZMAT b~ PROG U - UST b ~1 ~n~ J(;~" ` ~N~~ ~~ ~ ~ ~~~~ C~art~~ en my inquiry of those individuals resppnc~ible far obtaining the information, I certify under penalty of law that I have personally examinetS and am familiar with the information submitted and believe the information is true, accurate, and complete. _ .~ 2~' t e Signature a --6. -1- O1/29/~007 T F CHRIS LIQUORS 233 SiteID: 015-021-000358 ~ STORAGE CONTAINER DATA (UST FORM A) - Last Action Type: FACILITY/SITE INFORMATION Business Name: CHRIS LIQUORS 233. Cross Street Business Type: Org Type: Total Tanks 3 IndnRes/Trust: No PA Contact: Dsg Own/Oper DOUG M YOUNG III ICC Nbr: 0878646=UC PROPERTY OWNER INFORMATION Name R CRAIG LINCOLN Phone: (661) 3.93-7000x Address: City State: Zip: Type CORPORATION TANK OWNER INFORMATION Name R CRAIG LINCOLN Phone: (661) 393-7000x Address: City State: Zip: Type CORPORATION BOE UST Fee# 006722 Financ'1 Resp: SELF INSURED Legal Notif :Tank Owner Mailing Address Date:04/28/2000 Phone: (366) 170-00 x Name:R CRAIG LINCOLN Tt1:VP State UST # 1998 Upg Cert#: 00731 -2- 01/29/2007 F CHRIS LIQUORS 233 SiteID: 015-021-0003$ ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit 1~~P .............. PREMIUM GASOLINE F IH DH L 12000.00 GAL Ir+Iod UNLEADED GASOLINE F IH DH L 12000.00 GAL l~od UNLEADED PLUS GASOLINE F IH DH L 12000.00 GAL Mod -3- O1/29/~007 -4- ~ O1/29/Z007 F CHRIS LIQUORS 233 SiteID: 015-021-000368 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PREMIUM GASOLINE Days On Site 365 Location. within this Facility Unit Map: Grid: FRONT OF STORE CAS# 8006-61-9 LiTAld Mixture AmbRentURE TEMPERATURE CONTAINER TYPE qu' T ~ ~ Ambient ~ UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL ............... HAZARDOUS COMPONENTS %Wt• RS CAS# 100.00 Gasoline No 8006619 I1HGtitCL 1~i.7.7L' a7~J1~1L',1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# .MCP No No No No/ Curies F IH DH / / / Mad ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME UNLEADED GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: ------ UNDERGROUND TANK CAS# 8006-61-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient ~ UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL - HAZARDO US COMPONENTS oWt. RS CAS# 100.00 Gasoline No 8006619 rLti[~riRL tiJ JL~J .71.1P~1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / MOe1 -5- 01/29/2007 F CHRIS LIQUORS 233 ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME UNLEADED PLUS GASOLINE Location within this Facility Unit UNDERGROUND STORAGE TANK STATE TYPE PRESSURE Liquid Mixtur~mbient SiteID: 015-021-0003$ ~ Facility Unit: Fixed Containers on Site ~ ............... Days On Site 365 Map: Grid: CAS# 8006-61-9 TEMPERATURE CONTAINER TYPE Ambient ~ UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL - tlr~~r~t<.l~uu~ ~vl~irvivl,ivla %Wt. RS CAS# 100.00 Gasoline No 80065].9 ri1-~GHttL F~~~iS~~l~lt'~1V 1-5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MC1~ No No No No/ Curies F IH DH / / / Mod -6- O1/29/Z007 F CHRIS LIQUORS 233 SiteID: 015-021-000368 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/27/2006 ~ CALL 911. STATE EMERGENCY OFFICE: 800-852-7550 OR 619-262-1621. Employee Notif./Evacuation 07/27/2006 FIRE DEPT, POLICE DEPT, EVACUATE STORE - CLOSE DOORS AND WAIT FOR FIRE OR POLICE. A. SHUT OFF (IF POSSIBLE) MAIN POWER BREAKER. B. EVACUATE THEMSELVES AND ANYBODY IN OR AROUND THE PREMISES. C. NOTIFY CLOSE NEIGHBORS TO EVACUATE, IF NECESSARY. Public Notif./Evacuation 07/27/2006 911/FIRE DEPT, NOTIFY NEARBY RESIDENTS AND SURROUNDING FACILITIES. Emergency Medical Plan 07/27/2006 FIRE DEPT, POLICE DEPT, AND MERCY HOSPITAL, 2215 TRUXTUN AVE, 327-3371. -7- Ol/29/~007 F CHRIS LIQUORS 233 SiteID: 015-021-00035$ ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 07/27/2005 ~ GAS TANKS AND GAS LINES HAVE SECONDARY CONTAINMENT. IF A SPILL OCCURS, IT WILL BE CLEANED BY J`ACO HILL. REMOTE AUTOMATIC SHUT-OFF SWITCH, AUTOMATIC SHUT-OFF NOZZLES, AND VAPOR RECOVERY BOOTS. Release Containment EMERGENCY SHUT-DOWN SWITCH AND LEAK DETECTION. 03/30/20b5 -8- Ol/29/~007 F CHRIS LIQUORS 233 SiteID: 015-021-0003$ ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Clean up o7/27/200~ ~ ALL EMPLOYEES SHOULD BE AWARE OF THE LOCATION OF EMERGENCY SHUT-DOWN CONTROLS FOR GASOLINE EQUIPMENT. THE FOLLOWING ARE PROCEDURES TO FOLLOW IN THE EVENT OF AN EMERGENCY ON THE GAS ISLANDS: 1) IF A CUSTOMER OVERFILLS A VEHICLE TANK RESULTING IN A SMALL SPILL - USE AN ABSORBENT MATERIAL TO SOAK UP SPILL AND STORE IN AN APPROVED CONTAINER, TO BE PICKED UP BY A HAZARDOUS WASTE DISPOSER. 2) IF A CUSTOMER DRIVES OFF WITH A GAS NOZZLE IN THE CAR FILL TANK RESULTII'~G IN A SUBSTANTIAL FLOW OF GASOLINE - SHUT DOWN THE ENTIRE SYSTEM, CALL YOUR MANAGER AND CLEAR THE GAS ISLAND OF ANY VEHICLES OR PEOPLE. 3) IF VEHICLE DAMAGE TO ONE PUMP RESULTS IN A LEAK - SHUT DOWN POWER TO THIS PUMP ONLY, FOLLOW SAME CLEAN-UP PROCEDURES AS FOR SPILL AND CALL YOUR MANAGER. 4) IF A ADJACENT BUSINESS/BUILDING IS ON FIRE - SHUT DOWN THE ENTIRE GAS ISLAND - EMERGENCY CONTROL SHUT-OFF; FIRE DEPARTMENT WILL ADVISE WHEN TO RESUME NORMAL GASOLINE OPERATIONS. 5) EACH STORE SHOULD HAVE A LISTING OF EMERGENCY CONTACT TELEPHONE NUMBERS POSTED NEAR THE GAS CONSOLE. 6) NOTIFY OPERATIONS MANAGER 393-7000. 7) NOTIFY DISTRICT (OPERATIONS) MANAGER TO CALL OUT RESPONSE EMERGENCY v~u~i tce5c~uic:~ rc:~iva.~lc~ii -9- 01/29/2007 F CHRIS LIQUORS 233 SiteID: 015-021-0003~~ ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ aj/c~:.Lai nac.aiua Utility Shut-Offs 07/27/2017 A) GAS - W SIDE FRONT OF STORE B) ELECTRICAL - SE CRNR OF BLDG C) WATER - NW CRNR OF PROP D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 01/29/2017'7 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER. NEAREST FIRE HYDRANT - BRUNDAGE LN. Building Occupancy Level 03/30/20U6 5 EMPLOYEES -10- O1/29/~007 f ., F CHRIS~LIQUORS 233 SiteID: 015-021-0003$ ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/29/2007 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIMARY OF TRAINING PROGRAM: ALL EMPLOYEES ARE TRAINED AND AWARE THAT IN THE EVENT OF AN EMERGENCY SITUATION THEY ARE TO FOLLOW THESE PROCEDURES: SHUT OFF (IF POSSIBLE) MAIN POWER BREAKER; EVACUATE THEMSELVES AND ANYONE I1'~ OR AROUND THE PREMISES; DIAL 911; AND NOTIFY CLOSE NEIGHBORS TO EVACUATE, I~' NECESSARY. rage ~ Held for Future Use nCiu tt~l. r u~uiC u5~ -11- 01/29/2007 ~,~ tUNIFIIED PROGRAM INSPECTION CHECKLIST? .SECTION 1: Business Plan and Inventory Program _ _... _.._ _ BARERSFIEI.D FIRE DEPT Prevention Services E/~i 900 TYuxtun Ave., Suite 210 ~Rtr t Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME NSPEC ION ATE NSPECTION TIME r ~ Q ~ t ~ ADDRESS ~ ~ ~ ~ ~. ~~ E ~ O OF EM LOYEES ~ L l FACILITY CONTACT USINESS ID NUMBER 15-021- 3 S®ction 1: Business Plan and Inventory Program ~~ I ~ ~ _ ^ ROUTINE OMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance` OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIfI@SS 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 PRO DURES 'r (~ ~ ® 200 l1 ^ EMERGENCY PROCEDURES ADEQUATE _ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ^ YES Q~1C~ EXPLAIN: _ _ __ INSPECTION? PLEASE CALL US AT (881) 928-3979 Fire Prevention / 1" In / Shift of Site/Station p White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rw. OY/05) ;_ , '- ~.-,,- - - 1~~41j~LD FI+P ~~~. ~~~ CITY OF RAKERSFIE[.D FIRE DEPAR'T'MENT 6 ~ ~ ~ OFFICE OF ENVIRONI~'[F.NTAL SERVICES ~~ yp' UNIFIED PROGRAM INSPECTION CHECKLIST `=k~E~R/ee/tt 1715 Chester Ave., 3r`' Floor, Bakersfield, CA 93301 FACILITY NAME C'~.~'~S ~1 Q~~ INSPECTION DATE ~ ~_ Section 2: Underground Storage 'Tanks Program ^ Routine ~mbined ^ Joint Agency ^Mu1ti-Agency ^ Complaint ^ Re-inspection Type of Tank ~U.)L, LLB, ~ Number of Tanks ~ Type of Monitoring ~-~~ Type of Piping gt~t5 ~ ~~ 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 P Section 3: Aboveground Storage Tanks Program TANK SIZE(S) Type of Tank AGGREGATE CAPACITY Number of Tanks OPERATION Y N COMMENTS SPCC available SPCC on file with OES Adequate secondary protection Proper tank placarding/labeling (s tank used to dispense MVF? [f yes, Does tank have overtilVoverspill protection'? C=Compliance =Violation Y=Yes N=NO Inspector: Office of Environmental Services (661) 32 - 979 white -Env. Svcs. Vink -Business Cnry ~ -: d~1w4~' `~~'~ CITY OF BAKERSFIELD FIRE DEPARTMENT `6 ~ ~ ~; OFFICE OF ENVIRONMENTAL SERVICES ~~' y~~ UNIFIED PROGRAM INSPECTION CHECKLIST \\`<;w ~gti,,~'~~ 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 „~~~ FACILITY NAME CI~Y`~S ~t (,~~,~c, INSPECTION DATE Section 2: Underground Storage Tanks Program ^ Routine ~ombined ^ Joint ency ^Multf-Agency ^ Complaint ^ Re-inspection Type of Tank .~(,t)L C. ~ • ~~ Number of Tanks Type of Monitoring ~`j'Co Type of Piping S ft) L- ~ ~ j f? OPERATION C V COMMENTS Proper tank data on t71e Proper owner/operator data on file Permit tees 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) Type of Tank AGGREGATE CAPACITY 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: Office of Environmental Services (g05) 326-3979 White - inv. Svcs. Pink -Business Copy r ~~:, ,,. ' UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAM ,S ----~ t C~~orS ----------- _ ---------- -- ,ADDRESS FACILITYCONTACT PHON 11t`No. 'J,~/Mr/~'/f No. of Employees. Business ID Number 15-021- Section 1: Business Plan and Inventory Pn~gram ^ Routine ombined ^ Joint Agency ^MultI-Agency. ^ Complaint ^ Re-inspection C V \V=Vioationnce~ OPERATION COMMENTS ~^ APPROPRIATE PERMIT ON HAND ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS L.j~/ U CORRECT OCCUPANCY I ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF t]UANTITIES ^ VERIFICATION OF LOCATION ~/ ^ PROPER SEGREGATION OF MATERIAL ~L/ U VERIFICATION OF MSDS AVAILABILITYE ^ VERIFICATION OF HAT MAT TRAINING (~ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEOUATE - -- --- - - ^ CONTAINERS PROPERLY LABELED ----j- -------- ---...-----------..__...------------- -_ ___.. _._--- ------ -- -_---- t~ ^ HOUSEKEEPING ^ FIRE PROTECTION SITE DIAGRAM ADEQUATE & ON HAND i ANY HAZARDOUS WASTE ON SITE: ^ YES L9(NO EXPLAIN: QUESTIO ~ EGARDI T INSPECTIONS PLEASE CALL US AT ~6C)'I ~ 326-3979 Inspector Badge No.; White • Environmental Services Yellow - Stettin Copy a . Site ,~ l CHRIS LIQUORS 233 ___________________________________ SiteID: 015-021-000368 + Manager CHRIS DRULIAS Location: 2732 BRUNDAGE LN City BAKERSFIELD BusPhone: (661) 323-5444 Map 102 CommHaz Moderate Grid: 36C FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:5411 DunnBrad:05-921-6838 - -------------------------------------- Emergency Contact / Title / ~~o~t~tle Emergency Contact CHRIS DRULIAS / OWNER ~ R.C~'~1~OPS MANAGER Business Phone: (661) 323-5444x Business Phone: (661) 393-7000x 24-Hour Phone (661) 831-1597x 24-Hour Phone (661) 393-7000x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire ImmHlth DelHlth ~ ~ ~,SO, Contact ~. 1/t.)~Q~~ Phone: (661) 393-7000x MailAddr: PO BOX 82515 State: CA City BAKERSFI D Zip 93380 Owner Phone: (661) 393-7000x Address PO BOX 82515 State: CA City BAKERSFIELD Zip 93380 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: ---------------------------------------j----------------------------------------+ Emergency Directives : ~,( ~'`V, ~ ,J~ PROG A - ~ HAZMAT _ ~ ~ ~NT'B J U L 2 7 2006 PROG U - UST Based on my inquiry of thoa~ individuals responsible for obtaining the Information: I certify under penalty of law that I have pt~e~onally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. Signature Date ~5 ~~'1 l ~~` ~~ 5~ ~~~~ -1- 03/30/2006 ~s~9i.~ UNIFIED PROGRAM INSPECTION CHECKLIST o , ACTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661 X326-3979 FACILITO' NAME r - __a ApCRESS __ ~-~-~-------1~c~tl~Q.y ~ --~ ~ - --------- ..------- FAC IL I TY CONTAC,T (~ ! ~ _.._ 1 l ~ .~,~._,~. --r~-~--.._ -._._... ------------- PHO E No. I No. of Employees _ Sys U - _1-- ~ Business ID Number 15-Q21- Section 1: Business Plan and Inventory Program ^ Routine ~ Combined ^ Joint Agency OMulti-Agency ^ Complaint ^ Re-inspection C V (v=Vioatonncel OPERATION ) COMMENTS APPROPRIATE PERMIT ON HAND LY ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS C1/^ CORRECT OCCUPANCY I IJ' ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF pUANTITIES _.. ~1 Qf^ VERIFICATION OF LOCATION ~ / ^~^ PROPER SEGREGATION OF MATERIAL LY ^ VERIFICATION OF MSDS AVAILABILITYE ~/ ^ VERIFICATION OF HA7 MAT TRAINING ~^ V ERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES La/ ^ EMERGENCY PROCEDURES ADEQUATE ~ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ S ITE DIAGRAM ADEQUATE 8c ON HAND i ANY HAZARDOUS WASTE ON SITE: ^ YES ~O EXPLAIN QUESTIONS ARDING HIS INSPECTIONS PLEASE CALL US AT ~F)C)'I~ 326-3979 '~ Inspector Badge No., While - Environmental Services Vellow • Station Copy ---•'- _----~~~ Site R~ nsible Party _-_-.. Pink • Business Copy ~e ~~~yiii ~ ~,/ ~: ~ ~~~~~tiLD pj~ ~'`~~~ ~~ - :~ ...f, -k'E C Att`;~ CITY OF BAKERSFIEI,D FIRE DEPAR"I'MENT nFFICE OF E:NVIRONNIENTAI. SERVICES UNIFIED PROGR:~NI INSPECTInN CHF.CKI.IST 1715 Chester Ave., 3~`' Floor, Bakersfield, CA 93301 FACILITY NAME (t~Ct~s hl rCv,t1oV S Section 2: Underground Storage Tanks Program ~Op INSPEC~~tUN DATE ~1 I - ~ ^ Routine l~ Combined ^ 3oint Agency ^ Mu{ti-Agency ^ Complaint ^ Re-inspection Type of Tank ~, t.t) !< < c` • P. ~ Number of Wanks _~ _ Type of Monitoring ~TC~ Type of Piping 4(.tIS C . P. OPERAATION C V COMMENTS Proper tank data on file Proper owner/operator data un file Permit tees 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) Type of Tank AGGREGATE CAPACITY 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? Ifyes, Does tank have overfill/overspill protection'? C=Compliance V=Violation Y=Yes N=NO Inspector: OfTice of Environmental Services (661) 326-3979 wr~ire - r.nv. sues. Business ite Responsible Party Pink • nosiness C'o~y UNDERGROUND STORAGE TANKS - ~ .~ --~!~ B ~`H & 9 P ]~~~~L D BAKERSFIELD FIRE DEPT. nti Ser es P i ...- . _ .. _ . _..._ _ _ .._ _ - -- .._ _ ___ . _ .. _.. __--. _--.. F~R~ reve _ on n c A D'~AR1M~Nf 900 Truxtun Ave., Ste. 210 APPLICATION ~ . sakersfield, CA 93301 TO PERFORM ELD ~ uNE TESTING Tel.: {661) 326-3979 1 SB989 SECONDARY CONTAINMENT TESTING Fax: (661) 852-2171 !TANK TIGHTNESS TEST AND TO PERFORiNJ FUEL MONITORiftiG CERTiFtCATION page 1 of 1 PERMIT NO ~ ~~ . v ~, ENHANCED LEAK DETECTION LINE TESTING SB-989 SECONDARY CONTAINMENT TESTING - TANK TIGHTNESS TEST LS TO PERFORM FI 1FL MONITORING CERTIFICATION Sfi'E INFORMATION FACILfTY_ L NAME ~ PHONE NUC76ER OF CONTACT PERSON °c \~ 3 3-10 ADDRESS 2 ~ 1~.e r U ~ OWNERS NAME OPERATORS NAME ~ - PERMIT TO OPERATE NO. - NUMBER OF TANKS TO BE TESTED IS PIPING GOING TO BE TESTED? es YES es NO TANK ~ VOLUME CONTENTS TANK TESTING COMPANY NAME OF TESTING COMPANY ~ e ~ NAC7E 8 PHONE NUC7BER OF CONTACT PERSON ~ 1a ~1 MAILING ADDR SS 2r ~ C 0 NAME $ PRONE NUMBER OF TESTER OR SPECI L INSPECTOR 2 - l~ ~ 2 CERTIFICATION #: - 22 DATE 8 TIM TEST TO ~ C NDUCTEtDt "T ICC #: ~ - 2 TEST METHOD SIGNA E OF APPLICANT -7 ~~ / ~ O O TAM S R Tl B - G~ ESA H ~ QV @ APPROVED BY DATE FD 2095 (Rev. 09/05) ~~ Owner Statements of Designated Underground Storage Tank (UST) Operator and Understanding of and Compliance with UST Requirements Facility Name: Chris' Liquor Facility ID #: ,~ /(o Facility Address: 2732 Brundage Lane, Bakersfield, CA 93304 (City) Reason for Submitting this Form (Check One) ^ Change of Designated Operator Facility Phone #: 661-323-5444 ^ Update Certificate Expiration Date Desi~ated US'T Ol~erator(sl far this Facility PRIMARY Designated Operator's Name: Douglas M Young III Relation to UST Facility (Check One) Business Name(Ifdifferentfromabove):Confidencell~TServices,InG ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Technician {~1 Third-Party International Code Council Certificatiion #: 0878646-UC Expiration Date: Octolser 14, 2006 ALTIERNATE 1 'ona! Designated Operator's Name: LJ ~ Relation to UST Facility (Check One) Business Name (If different from above): ~ ^ Owner D Operator ^ Employee Designated Operator's Phone #: ~Q - '~ ~- 3 ~ ^ Service Technician ~hird-Party International. Code Council Certification #: ~ja 5oZ ~ ~ (0 ' U.G Expiration Date: 31 + Z- d -'(, ALTERNATE 2 /Ontiorratl Designated Operator's Name: ~ d~~d„ ~~ ~-~ .~ (~ Relation to UST Facility (Check One) Business Name (If different from above): ~~z` e(ti..ett_. (J~-5 f 5 ~lC,o . ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: (N -- ~ ~ ~' _ R `~ 3 O ^ Service Technician ~' Third-Party International Code Council Certification #: ~ 1-., 5 ~ ~~ s- („~ +~ Expiration Date: ~~' ~ 5-(S I certify that, for the facility indicated at the top of this page, the individuals} listed. above will serve as Designated UST Opea~ator(s}. The individual(s) will conduct and document monthly facility inspections and annual facility employee training, in accordance with California Code of Regulations, title 23; section 2715(c) - (f). _ Furthermore, i understand and am in compliance with the requirements (statutes, regulations, and Local ordinances} appIlical~9e to underground storage tams. NAME OF TANK OWNER (Please Print): ~' G' t~ SAti IJ ~Ef' S ~J ~} [' G~ ff! Lt.._ t'G~ . SIGNATURE OF TANK ®WNEIt:~ ,f~_ DATE: 1 2.~ ~.. ~ f (p`i OWNEIt's PI~oNE #: 611-393-701d~ NOTE: I) SUBMIT THIS COMPLETED FOI2NI TO THE LOCAI. AGENCY (NOT THE STATE WATER RESOURCES CONTItOIL BOARD) BY JANUARY I, 2005. TI~IE LOCAL AGENCY LIST IS AVAII.ABLE AT: wti~~w.waterboards.ca.7ov/ustlcontacts/c~a a~ys.html. 2) NOTIFY THE LOCAL AGENCY OF ANY CHANGES TO THIS INFORMATION WITHIN 30 DAYS OF THE CHANGE. November 2004 ~` MONITORING SYSTEM CERTIFICATION - For Use By All Jurisdictions Within the State of California ~ Authority Cited. Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations ~1 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 this date. ~ • • A. General Information Facility Name: #233 Chris', Liquor Site Address: 2732 Brundage Lane Facility Contact Person:- Omero Garcia Make/Model of Monitoring System: Veeder-Root TLS 350 B. Inventory of Equipment Tested/Certified fLx4 H,w .nmm~ninM Mrre fn in enf~ sror:fe emrin,nent imen.rlwl/awwiroA~ Bldg. No.: Zip: 93304 Date of Testing/Servicing: 8/9/2006 Tank ID: 12000 gal. Regular [X] In-Tank Gauging Probe. Model:8x7390-107 ^ Annulaz Space or Vault Probe. Model: ^ Piping Sump /Trench Sensor(s). Model: U Fill Sump Sensor(s) Mode1:79a380-208 [] Mechanical Line Leak Detector. Model: U Electronic Line Leak Detector. Model: wPLL~ U Tank Overfill /High Level Sensor. Model: 79x390-107 ^ Other (specify equip. type and model in Sec. E on Pg. 2) Tank ID: 12000 gal. Super [x] In-Tank Gauging Probe. Mode1:847390-107 ^ Annular Space or Vault Sensor. Model: ^ Piping Sump /Trench Sensor(s). Model: L] Fill Sump Sensors(s). Mode1:794380-208. , [] Mechanical Line Leak' Decector.' ' Model: [X] Electronic Line Leak Detector. Model:wPLLo [x] Tank Overfill /High Level Sensor. Mode1:847390-107 ^ Other (specify equip. type and model in Sec. E on Pg. 2) Dispenser ID: 1 & 2 ~] Dispenser Containment Sensor(s). Model: 79x380-ago [x] Shear Valve(s). ^ Dispenser Containment Float(s) and Chain(s). Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chains(s). Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Shear Valve(s). ^ Dispenser Containment Float(s) and Chain(s) *If the facility contains more copy every at C. CertifiCatlon - I certify that the equipment identified in this document was inspected/services in accordance with the manufacturers' guidlines. Attached to this Certification is information (eg. manufacturers' checklist) necessary to yarify that this information is correct and a plot plan showing the layout of monitoring equipment. For equipment capable of.generating such reports, I have attached a copy of the report; (check all that apply) Q S t-u x Alarm h'' ~ ~ report Technician Name (print): Joseph stroope Signature: Certification No: A31226 License :804904 Testing Company Name: Confidence UST Services, Inc. Phone No: 80039-9930 Site Address: 2732 Brundage Lane ,Bakersfield, CA 93304 Date of Testlrig/Serviclrig: 8tst2oos City: Bakersfield Contact Phone No.: 661-393-7000 Tank ID: 12000 gal.:_Plus [X] In-Tank Gauging Probe. Model: 8473so-1o7 ^ Annular Space or Vault Sensor. Model: ^ Piping Sump /Trench Sensor(s). Model: U Fill Sump Sensor(s). Model: 794380-208 ^ Mechanical Line Leak Detector. Model: U Electronic Line Leak Detector. Model: w-PLL~ U Tank Overfill /High Leval Sensor. Model: 794390-107 ^ Other (specify equip. type and model in Sec. E on Pg. 2) Tank ID: ^ In-Tank Gauging Probe. Model: ^ Annular Space or Vault Sensor. Model: ^ Piping 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. typs and model in Sec. E on Pg. 2) Dispenser ID: 3 t;< 4 U Dispenser Containment Sensor(s). Model: 7sa38o~20 U Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chain(s) Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chain(s). Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chain(s). D. Results of Testing/Servicing Software Version Installed: 14.04 Complete the following checklist: U Yes ^ No* Is the audible alarm operational? x Yes No* Is the Visual alarm operational? x Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? x Yes ^ No* Were all sensors installed at the 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) x N/A operational? x Yes ^ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary ^ N/A containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initate positive shut-down? ^ Sump/Trench Sensors [~ Dispenser Containment Sensors Did you confirm positive shut-down due to leaks and sensor failure/disconnected? [X] Yes; ^ No; ^ Yes ^ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no L] N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visual and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90 ^ 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 parts in Section E, below. ^ Yes* ^ No Was liquid found inside any secondary containment systems designed as dry systems? ^ Product; ^ Water. If yes, describe causes in Section E, below. x No* Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if applicable. x yeS No* Is all monitoring equipment operational per manufacturer's specifications? * In Section E below, discribe how and when these deficiencies were or will be corrected. E. Comments: F. I'n-Tank Guaging /SIR Equipment: U Check this box if tank guaging is used only for inventory control. ' ^ Check this box if tank guaging or SIR equipment is installed. This section must be completed if in-tank guaging equipment is used to perform leak detection monitoring. Complete the following checklist: ' [X] Yes ^ No* Has all input wiring been inspected for proper enter and termination,including testing for ground faults? x Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? x Yes No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? x Yes No* Were all probes reinstalled properly? L] Yes ^ No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section ~ below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): ^ Check this box if LLD's are not installed. Complete the following checklist: [~ Yes ^ No* For equip. start-up or annual equipment certification, was a leak simulated to varify LLD performance? (Check all that apply) Simulated leak rate: Lx]3 g.p.h.: ^0.1 g.p.h.; ^0.2 g.p.h.; x Yes ^ No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No* Was the testing apparatus properly calibrated? ^ Yes No* For machanical LLD's, does the LLD restrict product flow if it detects a leak? x N/A Lx] Yes No* For electronic LLD's, does the turbine automatically shut off if the LLD detects a leak? ^ N/A [~ Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system is ^ N/A disabled or disconnected? Lx] Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system ^ N/A malfunction or fails a test? L] Yes ^ No* For electronic LLD's, have all accessible wiring connections been visually inspected? ^ N/A x 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: ------- S1~tdStrl~.~I,t~~l"l ----- L ~ :FILL SUt"IP - -- L '? : Lr I ;_ P . ;~~=t t~T HEk SE hJSC~RF; U I SFENSEk FHIV FUEL HL.~;Rh'1 FUEL HLHRh•1 HUG y, ^OU6 8:33 Ht"1 tiUG y. '?OHB 8:32 f=if°1 ' .{ l S'„TEh1 ;ETi~P '` ; i~JFLLU LINE LEi~k: ~LhRh9 - - - - - - - - - - - - - - t.J i : i_ihll. HUG 9.~tJOE, 8 : ~? Ht^'1 WF'LLU SHUT'Ui:}I.JPJ HLt"1 FilfG 'j. ''~ClOt, $ : v'! t'7t°1 .~STEP9 UPJ I T:~ `~~ U.S. r` ~~ - S,rSTEt°1 L~;hJCaUH~:~E , EPJ~~=L1~:H ` ~ ~`!STEM L`ihTE.~~T I i°lE FvRNiAT ,. ~, _ t"ltlrJ UIi `~'';%,~ HN : t"tI°l : SS xf°i ~' "' GHR 1:~ L I+~Uc~RS WFLLL7 LINE LEr~K HLHRi°i '='?0~ LRUrVUHGE LtV [rJ '~ : FLUS bttiFLU GA '33304 4JFLLri ~HUTL~v'1~JPJ HLf"I 661-3'~3-5444 HUG y r 2UG6 8 : ;,'~ HNi SH I F"C T I N1E 1 Li I SHLiLELi SHIFT T I P9E '~ D I 5i~13LED 5H I FT T I r1E 3 D I' HBLED SH 1 FT T I r"iE 4 0 1 SHI;LEU FER I C7U I ! ~ TEST WHR N I NGS - U I SHl3LEU HNtdUHL TF. T I~JHR[dINi~S DISHBLEU WFLLU L I PtE LEH}; F1LHR1•~l W 3 : FRET"1 F'k I NT TC ~1i ~LUP1E;~ WPLLL! SHUTIiC:•Wtd HL.M EPJRBLEU HUC= 'a, 2Ctt;li; ti:3'? fit"1 TEr"ip i :car°1PEPJ.SHT Iv' hJ 11HLUE C LiEG F i : 60 . U ' H-PRJTuC.6~L DHTH 1='c~Rt"JHT HE I i;HT RE-U I REC'T LtiCt~L PR I IVTDUT U I Si~BLED S'i STEr'1 5E0 UR I T'~ ~~EPdt~~_+R riLrRl"1 ------ DUDE ODtJ00lJ I: 1 :T.il F' 1- U I F'ENS~F;' F'~;P~J FUEL. ~L~;F:'J~•1. F;UG 9r~UOt; 8:3'~ HNl i. t3f~'it"fUN I CFiT I isfVS SETUP FGRT SETTINGS: rJt?h'lf°i BGt~RLi 1 CRS-x'32 ) BHUlr+ RHTE '3600 PhR I'TY NCtNE STGF BIT 1 STtlF' D~iTH LE1V%,TH : H UHTH Hi1TU TRHPJSht I T SETT I idc„ : HUTCt LEr~},: HLHRr~I L I t°i I T D I St~,BLELi HUTC) HIGH UJHTER L1P'1IT U I Si;BLEU HUTu i}11ERF I LL L I M I T U I Si",BLEU F1UTu Li16J PRUUUi:;T U I Sr~BLEU HUTtJ THEFT L I t°1 I T D I St=iEILEU HUTu DELIItEk'. ~~THRT U I Sr=;BLED HUTO UEL I VER',' EIVI:+ Ia I SHBLEU AUTt~ E,TERNHL IIVPUT CiPJ UISHBLELr HUTU EXTERhJ,~L 1 tVPLIT UFF U I Sr=tHLEU HUTCi SENSuSR FUEL i;LHRi°t U I SHBLEi:r HUTCi SENSt~R l.J€;TER riLHRI"1 DISHBLEU HUTCH SENSCiR i>UT tiLHRt"1 U I Sr;BLF.D Gt~DE UCt0i~U0 kS--23'~ ErJD c}F J°1ES~r~GE U15HBLEU ~=~ ~,_` .....~..a.= I PJ-Tr";NK. ~ETUI=' T I : UNLEAL~EL~ PRODUCT CdDE I THF.RMF~L CdEFF : .000'?00 TAN}C D I hh9ETER 9n . 00 Tf~iV}: F RdF I LE 1 PT FULL ~k1L 12u00 FL'vF~T ;ICE: 4.Ct ItV. 8A9b 4J~iTER WF~RNI iVG 2.0 HIGH 4JhTER LIMIT: 3.0 Wih?~; dR LHHEL VGSL : 1 '?000 GVERF i LI. L i t•91 T 904 10900 HIGH PkdDUCT 95%0 114an DELIVER ;' L I I°I I T 10% 1200 Ld4ti PRODUCT 1400 LEhY HLHRM L. I I°1 I T : 99 SUI~DEPl LdSS LIMIT : 50 THN}; TILT 7.50 MHNIFdLDED TANKS T#: tVdNE LE€~}; M I tV F'ER I c:>D I i= : 10%b I '400 LEAK h'}Ihd thdh}Ur~L 10y~ 1200 PER 1 OU I ~~ TE T TYPE BtTt~NDr~RD FttVtVU~L TEST F~ I L HLF=1RNi D I SHBLED ?ERIODIC TEST FAIL HLARt~I D I St~BLED aRtiF~S TEST FF. I L r~LF~RM D I SaBLED ih}hJ 'TEST HVER~;G I NG : dFF ER TEST HVER~GINU: dFF HN}; TEST fV4iT I F'~' : OFF Nl: TNT :=~ I F' H4N HREHK : dFF ?LIVERY DELH+1 1 MIN T '~ :PLUS FRdLiUC~T ~ :QDE 2 THERh1HL CdEFF :.uuu?00 T~PlK DIHMETER 96.00 THtd}: PROFILE 1 PT FULL tJOL 12000 FLCiHT N I uE : 4 . t! I N . 8496 WATER WhRIVItVG 2.0 HIGH bJHTER LIMIT; 3.0 t'~1~~; OR LhBEL +JdL: 1'?000 OVERFILL L I I°t I T 90`4 10800 FfIGH PRdDUGT 95°~ 11400 DELIVERY LIhIIT lOi 120a LOW PRODUCT 1200 LEt~K HLHRM L. I P'i I T : 9 ~ 5UL'iDEtV LONL; LIMIT: 50 THNK TILT '1.30 t°iF~N I FULllED TF~NKS T# : hJONE LEHk: MIN PERIdDIC: 10_0 1400 LEr~}; h'l l t'd r;PdIVUAL I 0 s 1200 PERIODIC TEST TYPE STF,NDHRD HNNUHL TEST F~;IL F=jL~;Rf°1 D I BhHLED PERIdD1C TE5'T Fs~IL r~LARM UINHBLEU GRuNS TEST FHIL t~LF~ki°I D I S~IBLED hNN TEST hVERHG I PdC; : dFF PER TENT ~1VERt~~a I NG : tSFF THND: TEST tVd'I' I FY : dFF TNK TST c I F HUP1 BREr=;}.: dFF DEL I VERY UELHY 1 (°i I N T 3 : PREI°t PRdLiUCT CdDE 3 THERM~+L i_dEFF :.000?00 TniVk: D Ir"ih1ETER 96.OG TtiNh: PROFILE 1 PT FULL ~ldL : 12000 FLdHT NI`?E: 4.0 IN. 849E 4JFi'TEk WhRPd 1 t'dG '~ . 0 HIGH WF;TER Lit°1 I T : 3.0 i°lt~~; OR Lr~HEL L~dL : 1 '?000 dVERF 1 LL L I hi I T 90fa 10800 HIGH PRODUCT 95°~ 11400 DELIVEkY LIMIT 10 1200 LdGJ PRODU~:T 1'~?00 LEr~K t~LHRM L I W1 I T : 99 SUDDEN LUSH LIiNIT: 50 TANk: TILT 3.50 NSHN I FdLDED THN}:S T# : NOME LEHI; h1 I tV PEk I dD 14 :: 10'i 1200 LEAb: N1I N htJiVUr~L l Orb 1200 PER I dD I ! : TEST TYPE STHNDARU HtVNUHL TEST FF~ I L HLriRM U I S~tBLEU PERIODIC TEST FHIL r~LHRi°1 D I S~;HI.ED GRd~N TEST FAIL r~LtiRNi D I SIaBLED HPJN TEST HVERhiia 1 tVi; : dFF PER TEST HVEk~G I NCB : dFF T€~NK TEST NdT I FY : dFF TNY•. TST ;~ I FHttV HREF=i}; :OFF DELI 1, ERY LiEI.r:~'~, 1 M I N ,~ l~ -.,~".~ I.EHK TEST r1ETHUD TEST f 1£~hJTHLY HLL THIVK IJEEk: I SUPJ STHRT T I h1E 2 : au Hrt TEST RHTE : o . 2u c,HL:~ HR DURHTIrJPd '~ H~,1URS LEHK TEST REPuRT FCeRMHT tdURMF;L WPLLD L I idE I.EHK SETUF W 1:UNL FIFE TYPE: STEEL LINE LEhJGTH : 50 FEET T I : UNLEHLiED Li I SPIvNSE r10UE STHNUHRD ~ M n t.J c :PLUS PIPE TYPE: STEEL LINE LENCaTH: 5~J FEETT T '~ :PLUS UI:~FEPISE r1UDE: STHNDHRD W 3 : PREt°t )_' I PE TYPE : STEEL L I tVE LENG"TH : 50 FEET T ;~ : PREr1 D 1 SPEiVSE t°IUDE ST~~NL}HRD i LIEiUID SENSC+R SETUP L I:DISF 1-2 TR I -STHTE { ~ I tdi;LE FLGHT ) CH'TEt;CiR1' D I SFEt'VSER PHN L=':UISP 3-4 TR I :~THTE { S I NCaLE FLt~HT > CHTEt~sJR1' DISPENSER PHN ~~UTPUT kELH`t SETUF R 1 : G'~ERF I LL HI.HRM T`L'PE STHNIiHRIi Nc?Rr1HLLY C~PEtV I N-THNk: HLHRt°1S HLL : tyVERF I LL HLHRrI HLL:HIUH PRGDUCT HLHRP9 HLL : MH`r; PRuliUi:T HLHRrI L :~ :FILL SUriF hJtsRt°1HLLY CLiSSED GHTEUt~RY UTHER SENSt~RS ....~...r -~'..,~ .. b+ti~LLL~ LINE UI;AFiLE SETUF tit 1 : UPlL L I ~=~U i Ls SENSC}R riLt IS L i : F UEI. ALHR{°I L ~ :FUEL ALr~RtH L 1 : NEhlSc~R CiUT (LHRi°1 L 2:SENS4R +.)UT ALHRt°t L i :SHORT ALARt°t L ~ : SHt?RT HLHRi'9 W ~~! :PLUS L I CCU I U SENSOR ALi°IS L 1 : F UEL ALARt°1 L '? :FUEL F+I.i~Rt°I L 1 :SENSOR tiUT t=+LFjRt°1 L '?:SENSOR c1UT HL.ARM L 1 : SHURT ALHRh'1 L •~' : SHGRT AL€~RNI ttil 3 :1/'REh9 " L I ~+U I rs SENSc;rR HLt°t~ L I:FUEI. ALARPt L 2:FUEL HLHRP9 L 1:SENS~3R trUT €~LHRM 'L 2:SENSOk OUT ALARM L 1:SHtikT ALhRt°1 L ~ : SHCIkT HLARNi w w ~;LHRI°1 H I ST~Jk ;~ REPORT ----- SEtVSI~R ALARt~1 ----- L 3:FILL SUh1P SCrFTI•dHRE kE'~+ I S I ON I.EklEL OTHER SENSORS tJERSION 14.Oa FUEL ALARNI SOFTWHREq 3~601a-100-E AUsa 9, 2006 8:33 At°1 C:REHTEL~ - y? . G? . Uy . 1 ~ . ~t8 NO SC'rFT6JHRE h'IOLjULE S'YSTEt°t FEATURES PER I CiU I C I tJ-THNY TESTS, HNNUr~L I N-THtdI: TESTS FUEL HLHkt•~1 JUL 28. 2006 11:05 HM FUEL HLHRt°1 JUL '?8.• '?006 10:57 At°1 r~LHRt~I H I STUR ~' REPORT _____ ;3ENSC>R ALr;RM ----- L 1:UISF' 1--2 0ISPEtvSER PHrd FUEL ALARh9 HUG 4, '?006 8:3~rir9 FUEL HLHRt°t JUL 28. 2006 1Ci:';1 At°t FUEL ALARM .JUL 26 . 20U6 t 0 : 1 trs HNl ALARM H I S'I'f1~.'`t REF't3RT _____ SEPJti.t>R ALARM --____ L 4: UTHER SENSORS t,JPLL.D LINE I..EHI: ALHRNI W 1 : UIVL i ~RC+SS LINE FA 1 L HUli '~. 2006 8:43 AM ALARM HISTOR,~ kEFt}RT ----- ~EtdSOR AI.HRt'^l ----- L c:1"sISF' 3-~ DISPENSER PArJ FUJrL ALHRNI HUU 9. 2006 8:32 AM FUEL ALAL,ri JUL 'c'B, 2006 10:34 Ht°1 FUEL tiLhkM JUL 28, '?006 10:28 Aht t~tPLL:Ls LINE LEt~}: HLHkM 4J 3 : F'kEM GRt~SS L I i+lE FH I L rf ' r'HR I E L I ctUUR S -~-,-^-~,..- - , - ~ . , 'i~:--IRIS LI~UCIRS r c~E LN RUt D = ^c73~ EERUNGr'•~(~E LN BKFLD c_:(~ y;;iG0:1 ~ HR I C; I_ f i~iU4R:~ r ; 732 L~ V BKFLLi CH 933C)4 66.1-3'?rJ-5414 `' .r 3't BRUNT~f=HC~E LN r61-3':3-5444 B};FLD CH 93304 HUu 9, '~'U06 a:57 HhJ ~ 661-323-5444 HUG 5, 2UU6 8:47 Hht ' LEHk: TEST REFURT HUi; ~ • '~'00E~ 8:57 ~M T 1 : UtVLEHL'~ED LEHK TEST REFr3kT S`i STEM STi~TUS REF'tikT F'RCiBE SER I HL i'1UI"1 '~'U43U5 - _ _ _ _ _ T 2 : PLUS _ L 3:1=UEL HLHRIh PRUBE SERIHL NUM :'044116 TEST STHRT I f•JG Tit°1E 6J 1 : uRGFJS L } iVE FH I L HUG 6 . '?UOti `? : U0 HhJ TENT STHRT I Ni:u T I h1E ~ 1 : WPLLD ,SHUTDC>I~iPJ HLM HUB= 6, ''006 '2 : LiU Ht°t tiJ '2' :1~JF'LLD ;~HUTL~C>1r.IN HLM PEST LENGTH = 2 . Ci HRS STRT VULUME = 4640.U GHL ' ~,y 3 : [ ;RU;=.,S L. I t'dE FH I L TE;~T LENiaT'H = 2.0 HR5 , STRT ~1i~LUt°lE _ '~41 3 , 8 GHL W 3:WF'L"LD SHUTDu4JPJ HLf'1 ;~TtiRT TEN1F' = 85.6 F - END TEMP = 85.9 F STHRT TEt°iF' = 88.5 F TEST PEk I ULi ~ '4-4 EPJD TEf°iF' _ $8.5 F -0.01 -0.03 -0.04 TEST F'ER I L'US '~'-4 LEH}; TEST RESULTS U . 0 J 0.0'~ ~ 0 . U3 R~;TE _ -0.03 GHL,••HR 0.20 ir;L!t-tk TES T PHS ~ LEHk: TEST RF.NULT~~ R:~TE = 0. D2 GHL,-HR 0. 1 u GHL!HR TEST I Nt~L ----- SENSOR HI_raRi°1 ----- 0.10 GHL fHR FLHi; L 3 : F I LL SUt°1F' LC~6J LEIEEL` TEST ERkt~R 01'HEk ~JEiVSi.:RS LEH}; TENT TUC+ HtrRT , FUEL HLHRM 1'jl.ha ~ ~ ~~}OU6 S: J5 Hh9 CHRIS LI+~UORS 2 ~ .32' BRUhJUH~.:E Lf•J BKFLD CH 93304 661-3'23-5414 HU~~ 9. '?OOt; 8:57 Ht~9 LEH}: TEST REF'UR1' T I : U(+JLEHL"~ELi PRUBE ;JER I HL fVUh} '~'04uU5 TEST :~THRT I NG T I the HUG 6. 2006 '2:OU HP9 TE ~T LENGTH = 2 . U HR5 aTRT Ut~LUi°lE = 4640.0 GFaL STHRT' TEf'IP = B5 . S F ESdD TEMP = t~5.9 F TEST PER101:i;; ?-4 _ -O.ul -0.03 --O.U4 LEHk: TEST RE:~ULTS RHTE _ -0.03 GHL~fHR x U . 10 taHL.~'HR TEST I tdVI_ U . 1 U GHL;= HR FLHGS : .r LEHK TEST TGts SH(iRT - ~ . Y _~ .w.,~ TAN}: LEA}. TEST HISTOk`; T '? :PLUS LAST GROSS TEST FASSED: AUi? 6.. 2006 ~' : 00 AM START I iVG VOLUI°tE= 2413 F'ER~'EIVT VOLUi°lE = 20.1 TEST TYPE = STAfVDARU LAST APVNUAL TEST FASSED: hJ0 TEST FASSED FULLEST APJIVUrL TEST PASS t'JO TEST FASSED LAST PERIOUIt' TEST PASS: FEH 5, 2006 2:00 At°1 TEST LENGTH '~' HOURS STARTING k,'OLUhIE= 4514 PERCEPVT 'VOLUI°lE = 3? . 6 TEST TYPE = STAPlDARU FULLEST PERIODIC TEST PASSED EACH P'tOPJTH JAN 2, '005 2:00 HM TEST LENGTH '~ HOURS STARTING VOLLIt"lE= 4365 PERCENT VOLUr'1E = 36.5 TEST T4'F'E = STANDARD TEST LF.tVGTH '2 HOURS START 1 MG t?OI.UNtE= 4514 FERCEtVT VOLUI°tE = 3? . 6 TEST T'!FE = STANDARD N1AR '2 . 2003 2 ; 00 At°l TEST LEtVC,Th '~' HOURS STARTING VOLUME= 4515 PERCENT VOLUh1E = 41 .0 TEST T1'F'E = STANDARD TAtV}: LEAK TEST HISTORY T 3 : FREE°i LAST i~RGSS TEST PASSED: AUCa Ei, '?006 2:00 ANl START' I tVG VOLUt°tE= 1707 F'ERi:'ENT VOLUt°tE = 14.2 TEST TYPE = STAfVDARU LAST AJViVUAL TEST F'ASSEL> NO TEST FASSED FULLEST AtVr•JUAL TEST PASS Nit TEST PASSED LAST F'ER I C1Li I % TEST PASS NIAR 5, 20U6 '~ :00 AP'1 TEST LENGTH 2 HOURS STARTING VOLUME= 4021 PERCEtVT VOLUt°lE = 33.5 TEST TYKE = STANDARD FULLEST PERIODIC TEST FASSED EACH MOhJTH: JAN 1. '?006 2:00 ANl TEST LENGTH '3 HOURS STARTINGa VOLUME= 3532 FERCEIVT VOL"UI°tE = 32.8 TEST TYPE = STANDARD APR 4. '2U04 2:0G At°1 TEST LENi;TH 2 HOURS START I t'dG VOLUt°lE= 5??5 PERCENT VOLUME = 46.1 TEST T'iFE = STANDARD FEH 5. 2006 2:00 ANI TEST LEiVGTH 2 H~.1URS STARTING VOLUr'lE= 455? PERCENT VOLUME = 41.3 TEST TYPE = STAfVDARU t°lAY 2, 2004 2:00 :~M TEST LENGTH '~ HOURS STARTI {VG 1t0LUME= 446? PERCENT VC~LUt°lE = 3? . 4 TEST TYPE = STANDARD MAR 5, 2006 2:00 Ai~i TEST I.EPIGTH '? HOURS START I Ni~, VOLUhIE= 4021 FERGENT VOLUME = 33.5 ' TEST TYPE = STANDARD JUtV 6, '3004 2'.:00 HM TEST LENGTH '? HOURS STARTING VOLUI~iE= 5120 PERCENT VOLUME = 4~ . ? TEST TYPE = STANDARD AFR 4, '00~! :00 AM TEST LEfVi;TFJ. '?~HUURS START I Nita VOLUiwE= 5664 PERCENT V0LUr9E = 4? . 4 TEST TYPE = STAr~DARD thAY 2, 2004 2:00 AM TE^T LENGTH 2 HOURS STARTING VOLUME= 4515 FERi_ENT VOLUt"tE = 07.6 TEST TYPE = STANDARD AUu I . 2004 2:00 At°1 TEST LENGTH 2 HOURS STARTING VOLUME= 56?0 FERGENT VGLUhiE = 47.3 TEST T4'FE = STANDARD JUL 3, 2005 '~ :00 At°1 . TEST LEIVi;TH 2 HOURS STARTING VOLUt°lE= 423? PERCENT VOLUME = 35.3 TEST T.'FE = STANDARD OCT 2, '005 2:00 AM TEST LENGTH '? HOURS STARTING VOLUME= 5044 PERCENT VOLUt°lE = 42.0 TEST TYPE = STANDARD tSJOV 6, 2005 2:00 ANl TEST LEiVGTH '? HOURS START 1 Ni; VOLUI°lE= 5088 PERCENT VOLUh1E = 42.4 TEST TYPE = STANDARD SEF 4. '005 ~' : 00 AM TEST LENGTH '? HOURS STARTING V0LUP1E= 3'43 PERCENT VOLUME = 32.9 TEST TYPE = S'T'ArVDHRU DEC 5, 2004 2:00 ANl TEST LENi,TH ~ HOURS START I Ni.] V0LUr9E= 5650 FERc. ENT VOLUI^~E = 4? . 4 TEST TYPE = STANDARD OCT 3. 'x'004 2:00 AI°t 'TEST LENGTH 2 HOURS STARTING VOLUIHE= 4722 PERCENT VOLUME = 35.4 TEST TYPE = STANDARD NOV 6, 2005 2:00 At°i TEST LENGTH '? HOURS STARTING VOLUME= 4050 F'ERC:EIVT VOLUME = 33 . S TEST TYPE = STANDARD DEC 4.. '005 3:00 AM TEST LENGTH 2 HOURS STARTING VOLUt~'tE= 49'3 FERGENT VGLUt°tE = 4 t . 0 TEST T'Y'FE = STANI'~ARD •-~,..,,-ry-, .~ ,_ APR 2. 2006 ?' GO Ai°} -~ ~, .. _ .~. ~ -~ • '~- TEST LEtdGTH '~ HCYURE ~- , STAR1' I hlia t1ULUi°lE= 4394 - PEkCEtVT vuLUh1E = 36.6 ~_ TE`..~-T TYFE = STANDARD TAIVb: LEAP TE,L.',T H I ST43RY T 1 : UI'•JLEAUED MAY 7. '4UCi6 2:00 Alai` t;HkIS LIGUURS LAST C=kt~SS TEST PASSEU : TEST LEhJGTH '? Ht?UkS START I NG 'Jt~LU[°lE= 5964 L7:;? L:kUtVDAGE LN BKFLD CA 93304 AUG 6. 2UU6 '2' 00 AM FERCE}VT vOLUf°lE = 49.7 6i;1-~U'243-5444 o ~,TAkT I fVi=~ vt~LUt°iE= 4639 TEST T'!PE = STAtVDFikD PERCENT tr'DLUME = 38.7 AUG 9- '2D06 ~~:00 AM TEST TYPE = STANDARD JU1V 5. 2005 'x:00 AM TEST LENGTH '~ HGUkS LAST AfdiVUAL `CES~T PASSED : ;;TART I NG VCsLUh9E= 751 1 kEF'cikT S~tSTEt°t STATUS PERCENT vvLUf°tE = 62.6 - - NCl 'T£8T PASSED - TEST T+fPE = STAPd1:iARD ALL FUt'J4'T I isiVS t'•Its kMAL FULLEST ANtVUAI. TEST PASS I N':~EI'~1TI~RY kF.Pi~RT JUI.. '?.. 2006 :' : 00 AC°I tVCs TEST PASSED TEST LEtvG`PH ,` Hc3URS LAST F'Ek 1 t?D I C TEST PASS : START I IVG Vi?LUNiE= 7884 PERCENT vULU["1E _ • 65.7 T 1 : UWLEADED _ Mh'tE - ~~DLI ~ -~ ;iU' b i • °~ S ~hL AUG 6. 2DOb 2:00 At°1 ' ~ , ., r TEST TlPE = STANL.AkD - ULLAGE = 8972 ` GAL~~ TEST LENGTH -' Nt~UkS START I tdi; vULUI°lE= 4639 90`~ ULLAi;E= 7772 GALS PERCENT vC?LUi°iE = 38.7 ' ' AUG 6 . 2006 2 : UO Ai°1 Tt: vt7LUI~iE = HEIGHT = 2970 ti0 ~8 GALS I NCHE TEST T t PF. = STANDARD TE ST LENGTH '? HG+UR~ WATER vvL = , 0 GALS START I iVG vC1LUh'1E= 4639 WATER = 0.00 I N~:HES PERCENT vt~LUME = 38.7 TEIhF' - 87.'2 DEG F TEST T' PE = STANUARU FULLEST PER I CYD I C TEST PASSED EACH Ms3NTH: T 2:PLU:7 JAiV 1. 21706 2:00 At°i ' 2;EF' 4. 20u5 ~' : 00 Fih9 TEST LENGTH 2 HCsURS vuLUh'1E - - ULLAGE = '3;97 9603 GALi=~ GALS TEST LEhJGTH ? HCsURS ~ START I NC~ vC>LUP'IE= 481' STARTI NCU vt1LUN1E= 6819 y0~,a ULLAi7E= 8403 UALS PERCENT vCSLUiHE = 40.1 ` ` " PERCENT vULt1N}E = 56.9 TEST TYFE = STANUAkD r TC tL~LUNIE _ HEIGHT - •:~ 349 :i7 '~4 GALS Itdi1HES ;hdL1ARD TEST T !F'E = S Cr 6JATER vCsL = . 14 GALS 6JATER - 0.78 INCHES FEB 5. 2006 2' 00 ANi DCT 2 . 2005 2 : i10 ~ .,'' TE;.;T LENGTH 2 HCtUR.~ TEMP - 88.5 DEG F TEST LEiVi::TH 2 HC?UkS START I tVC~ v~~I_UNIE= 5401 STi=;RT I NG vULUME- 432 I PERCENT vC>LL1N}E = 70.0 T 3:FREM PEkC:ENT vOLUN1E = 36.0 ' TEST TYFE = STAtVDARU UC>LUN1E = 1671 GALS TENT T '!PE = STANDARD ULLAGE = 10329 GALS g0%~ ULLAGE= 9129 GALS MAk 5. ''006 '=' • 00 At~l ~ IVt3v 3. 2002 '?' Ou Ai°} TEST LENGTH 2 Ht~URS 'PC vULUh'IE = 163? GAL2+ TEST LE}VGTH 2 HDURS STARTI CVG vULUt°tE= 7D99 HEIGHT = WATEk vDt = 18.90 0 I tVC:HES GALS STARTING vCsLUh9E= 7549 ,~ PERCEiVT vC>LUh9E = 6 9 PERCEtVT vG+LUt°1E = 59.2 . t,,~ATER - O . L1G I IVt~HES ~ . TEST TYFE = STANDfikU TEST TYFE = STANDARD TENiP 817.4 UEG F DEC 4. '2'L705 2:Ou At°i ;~ * ;~ * ~ ~ ,L, ~ # # x TEST LENGTH '? HCSUkS STAkTIiVG vULUME= 5155 PERCENT vCSLUME = 43.0 TEST 'TYPE = STANUARU SWRCB, January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests (f applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1_ FA['ii,iTY INFORMATION Facility Name: #233 Chris' Liquor Date of Testing: 8/9/2006 Facility Address: 2732 Brundage Lane ,Bakersfield, CA 93304 Facility Contact: Omero Garcia Phone: 661-393-7000 Date Local Agency Was Notified of Testing : 7/10/2006 Name of Local Agency Inspector (if present during testing): 2. TF,STING CONTRACTOR INFORMATION Company Name; Confidence UST Services, Inc. Technician Conducting Test: Joseph Stroope Credentials': X CSLB Contractor X ICC Service Tech. X SWRCB Tank Tester ^ Other (Specify) License Number(s): CSLB #804904 ICC #5258844-UT Tester #061720 3_ SPILL Ri1CKF.T TF.STiNG INFORMATION Test Method Used: x Hydrostatic ^ Vacuum ^ Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1 Regular 2 Plus 3 Super 4 Bucket Installation Type: ^ Direct Bury x Contained in Sump ^ Direct Bury x Contained in Sump ^ Direct Bury x Contained in Sump ^ Direct Bury ^ Contained in Sum Bucket Diameter: 12.00" 12.00" 12.00" Bucket Depth: 12.25" 13.05" 12.50" Wait time between applying vacuum water and start of test: 30 min. 30 min. 30 min. Test Start Time (TI): 9:OOam 9:OOam 9:OOam Initial Reading (RI): 12.00" 12.75" 12.00" Test End Time (TF): 10:00am 10:00am 10:00am Final Reading (RF): 12.00" 12.75" 12.00" Test Duration (TF - TI): 1 hour 1 hour 1 hour Change in Reading (RF - RI): 0.00" 0.00" 0.00" Pass/Fail Threshold or Criteria: 0.0625" 0.0625" 0.0625" Test Result: X Pass ^ Fail X Pass ^ Fail X Pass ^ Fail ^ Pass ^ Fail Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contain~n this report is true, accurate, and in full compliance with legal requirements. Technician's Signature:G'~„/ C_ ,,,j~i~/-fj~}--)/~-°~~ ~ Date: 8/9/2006 ' State laws and re~ions do not currently require testing to be performed by a qualified contractor. However, local requirements maybe more stringent. ~. ,~ r~ 1 F/RE w R TM T April ~ o, 2006 Mr. Chris Drulias Chris Liquors 2732 Brundage Lane Bakersfield, CA 93304 RONALD ~. FRAZE REMINDER NOTICE FIRE CHIEF Re: Guidelines for Unsupervised Dispensing Gary Hutton, Senior Deputy Chief Deaf Mf. DrUlias: Administration 326-3650 It has come to our attention that many convenience stores who sell gasoline, like yourselves, are closing late at night. If you are using card readers and leaving Deputy Chief Dean Clason your fuel pumps on, this is defined in the California Fire Code as: "Unsupervised Operations/Training Dispensing." 326-3652 Deputy Chief xi.rk Blair Unsupervised dispensing is allowed when the owner or operator provides, and is accountable for daily site visits, regular equipment inspection and maintenance, Fire Safety/Prevention Services including any unauthorized release or spills, posted instructions for safe operation 326-3653 of dispensing equipment, and posted telephone numbers for the owner or operator. Signs prohibiting smoking, prohibiting dispensing into unapproved 2101 "H" Street containers and requiring vehicle engines to be stopped during fueling shall be Bakersfield, CA 93301 conspicuously posted within Site of each dispenser. OFFICE: (661) 326-3941 In addition, a sign shall be posted in a conspicuous location reading: FAX: (661) 852-2170 Incase of spill or release: RALPH E, HUEY, DIRECTOR 1) Use Emergency Pump shut-off PREVENTION SERVICES 2) Report the accident FIRE SAFETY SERVICES • ENVIRONMENTAL, SERVICES 900 Truxtun Avenue, Suite 210 3) Fire Department Telephone Bakersfield, CA 93301 4) Facility address OFFICE: (661) 326-3979 FAX: (661) 852-2171 During the hours of operation; stations having unsupervised dispensing shall be provided with a fire alarm transmitting device. A telephone not requiring a coin to David Weirather operate is acceptable. The fuel teak detection system must have a remote or Fire Plans Examiner phone modem to insure off-site monitoring during hours of unsupervised 326-3706 dispensing. During hours of darkness, sufficient lighting must be maintained so Howard H. Wines, ill that all signs associated with fueling operation are conspicuous and readable. A Hazardous Materials Specialist gallon container of an absorbent material used for spills must be made available 326-3649 to the public during hours of unsupervised dispensing. Afire extinguisher with a minimum 2A, 26, and 2C rating must be located on dispenser island during hours of unsupervised dispensing: r To: Mailing List of Valued Customers Reminder Notice Re: Guidance for Unsupervised Dispensing April 10, 2006 Page 2 of 72 To: Mailing List of Valued Customers Reminder Notice Re: Guidance for Unsupervised Dispensing April 10, 2006 Page 2 If you are currently having hours of unsupervised dispensing, you must comply with the above-mentioned requirements. Starting April 15, 2006, this office will conduct random checks of all fueling stations within the city limits for compliance. If you shut your station down after normal business hours and are not pumping fuel, please disregard this reminder notice. Should you have any questions, please feel free to call meat 661-326-3190. Sincerely, Ralph E. Huey, Director of Prevention Services ~~ .~~ c~. ~, By: Steve Underwood, Fire Prevention Officer REH/db !~ ~~. 1y CORROSION SPECIALISTS SINCE 7993 i P' ~ ~'° .i! Es Y s° _d .3 ~ 1 t~ a~ _! '~ ?i ".,~ .~ ~,6 .~ ~ ~. ~ ~.e. ~ d .1 ~ ,4 ~..! ...~ .mod d k ~ .. VN~~VOOMIC Ba1~dyCa93306 FI'I'ISB{319-~/ED October 22, 2005 Chris's Liquors 2732 Brundage Lane Bakersfield, CA Attention Mr. Doug Young Subject Cathodic Protection Survey Dear Sir. A cathodic Protection Surrey was perfiormed on October 22, 2005 on the Chris's Liquors Faalittr located at 2732 Brundage Ln. The system layout is as follows: the rectfier is mounted on the south wall of the store stockroom. The anode bed is located at an undetermined location on the store property. The tank structure leads come into the rectifier from a westerly direction; the tanks anti pump units are located just west of the store building. In order to obtain valid cathodic protection data the reference electrode (half cell] was placed in the grass area located on the north side of the tanks. The cathodic protection tests were performed with an interrupter placed in the DC arcuft at intervals of 6 seconds on and 3 seconds off. The results are tabulated in the succeeding pages. The tank meets the requirements for cathodic Protection under the Code of Federal Regulations, 40 CFR Part 280. The cathodic protection levels of protection were taken with regards to the following NACE Standards: • RP0169-92 Standard recommended practice: Control of Corrosion on Underground or Submerged Metallic Piping Systems. • RP 0285-$5 Standard recommended practice: Cantrol of External Con~osion on Metallic Buried, Partially Buried, or Submerged Liquid Storage Systems. • STI R892-91 Recommended practice for Corrosion Protection of Underground Piping Networks Associated with Liquid Storage and Dispensing Systems. • American Petroleum Institute (API) Recommended Practices 1632, Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems. T ., 1 White the Environmental Protection Agency (EPA) and local regulations mandate testing to be conducted on three-year intervals to determine the effectiveness of the installed systems, experience and good engineering practice dichate that an assessment on this type of system be made on an annual basis. This, coupled with the required monthly inspections by the Chris's Liquors personnel, will assure the continued effective operation of the installed corrosion control systems. The annual inspection of the cathodic protection systems should consist of structure~o-soil potential measurements, current output of the anode bed, and a summary report to include field data and recommendations as n~quired. Chris's Liquors personnel are required to record the rectfier voltage and current meter outputs on a bi-monthly basis using the form presented herein. Notifying qualified personnel immediately should the readings vary +/- 20% from our initial test data noted in this report is highty recommended. Altech appreciates the opportunity to have assisted you in this effort, please call us at 661-319-4760 with questions regarding any part of this report Respectfully, AI Perez Project Manager/ Engineering N.A.C.E. Cathodic Protection Tester#23 N.A.C.E. Certificated Corrosion Technologist #3811 N.A.C.E. Intermediate Coating Inspector Training I, 11, III, #2039 3 3: ~--- S~~'RCB, January 2002 Page _t. _ of ~_ Secondary Containment Testing Report Form This form is intended for use by contractors performing periodic testing of UST secondary containment systems. Use the appropriate pages of this form to report results for all components tested. The completed form, written test procedures, and printouts from tests (rf applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: Chris Liquors #233 Date of Testing: `. °~; ~ C~ Facility Address: 2732 Brundage Lane, Bakersfield, Ca. 93304 Facility Contact: Jaco Oil Phone: j --~~t _ ~r 3 _ ~l- Date Local Agency Was Notified of Testing : ~ .. ~ ~ _ ~ ;; Name of Local Agency Inspector (f present during testing: 2. TESTING CONTRACTOR INFORMATION Company Name: Sunset Mechanical Technician Conducting Test: Ken Brus Credentials: ~I CSLB Licensed Contractor ^ SWRCB Licensed Tank Tester License Type: Manufacturer C-36 C-10 License Number: '`~3~i 5i~a - Manufacturer Training Com onent(s) -- Date Trainin Ex fires Incon TS-STS Ins ection E uipment 1/12/08 Veeder Root Monitoring System 6/12/06 AO Smith Secondary Pi ing 6/19/06 ICC Cal. UST Service Tech 12/21/06 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made °` _ ~ "a L~ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ x ^ ^ ^ ^ ^ ^ ^ s;~- ~~ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ F '~ e ® ^ ^ ^ ^ D ^ ^ If hydrostatic testing was performed, describe what was done with the water after completion of tests: CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TEST.-ING To t/te best of my knowledge, t/ee facts stated in t/:is document are accurate and in full compliance with legal requirements Technician's Signature: "9 '' `~ ~---~o Date: ~ ~~'~*; -- G SWRCB, January 2002 4. TANK ANNULAR TESTING Page ~ of ~ Test Method Developed By: ^ Tank Manufacturer ^ Industry Standard ^ Professional Engineer ^ Other (Sped) Test Method Used: ^ Pressure ^ Vacuum ^ Hydrostatic ^ Other (Sped) Test Equipment Used: Equipment Resolution: _ ,- __ --- - _ _ -_ ~~Tank # ~ Tank # 2 Tank # ~ Tank # Is Tank Exempt From Testing?' ®Yes ^ No ®Yes ^ No $1 Yes ^ No ^Yes ^ No Tank Capacity: i,Z a~~ i `~;~~~ ;4 ~~c Tank Material: ~ , ~,. ~, ~,- Tank Manufacturer: ~ ~ ~„~. , ~ ~ Product Stored: _ Wait time between applying pressure/vacuum/water and startin test: Test Start Time: Initial Reading (R,): Test End Time: ~y ` Final Reading (RF): Test Duration: Change im.Reading (RF-R,): PasslFail Threshold or Criteria: Test Result: ^ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail Was sensor removed for testing? ^Yes ^ No ^ NA ^Yes ^ No ^ NA ^Yes ^ No ^ NA ^Yes ^ No ^ NA Was sensor properly replaced and verified functional after testing? Q Yes ^ No DNA ^Yes ^ No ^ NA ^Yes ^ No Q NA ^Yes Q No Q NA Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) ' Secondary containment systems where the continuous monitoring automatically monitors both the primary and secondary containment, such as systems that are hydrostatically monitored or under constant vacuum, are exempt from periodic containment testing. {California Code of Regulations, Title 23, Section 2637(a)(6)} SWRCB, January 2002 5. SECONDARY PIPE TESTING Page~of Test Method Developed By: ^ Piping Manufacturer 0 Industry Standard ^ Professional Engineer ^ Other (Spec) Test Method Used: ^ Pressure ^ Vacuum ^ Hydrostatic ^ Other (Sped) Test Equipment Used: ~ r ~~ Piping Run # Piping Run # Equipment Resolution: - Piping Run # Piping Run # Piping Material: Piping Manufacturer: Piping Diameter: Length of Piping Run: Product Stored: Method and location of i in -run isolation: Wait time between applying pressure/vacuum/water and starting test: ~ `y/ n ~~ , ~ ' ~ I Test Start Time: Initial Reading (R,): Test End Time: Final Reading (RF): Test Duration: Change in Reading (RF-R~): Pass/Fail Threshold or Criteria: Test Result: ^ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) ~lKo~~ L..l Lam. c~'/~i.~h,~l SWRCB, January 2002 6. PIPING SUMP TESTING Page ~_ of ~_ Test Method Developed By: ^ Sump Manufacturer ^ Industry Standard ^ Professional Engineer ^ Other (Spec) Test Method Used: ^ Pressure ^ Vacuum ^ Hydrostatic ^ Other (Spec) Test Equipment Used: Equipment Resolution: _ -- _ ~ -- Sump # Sump # Sump # Sump # Sump Diameter: Sump Depth: Sump Material: y Height from Tank Top to Top of Hi hest Pi in Penetration: r Height from Tank Top to Lowest ;' Electrical Penetration: Condition of sump prior to testing: ~ Portion of Sump Tested Does turbine shut down when sump sensor detects liquid (both ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA roduct and water)?' Turbine shutdown response time Is system programmed for fail-safe shutdown?~ ^ Yes ^ No ^ NA ^ Yes ^ No 0 NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA Was fail-safe verified to be o erational?~ ^ Yes ^ No DNA ^ Yes ^ No ^ NA ^ Yes ^ No DNA ^ Yes ^ No ^ NA Wait time between applying pressure/vacuum/water and starting test: Test Start Time: Initial Reading (R,): Test End Time: Final Reading (RF): Test Duration: Change in Reading (RF-R,): Pass/Fail Threshold or Criteria:- Test Result: ~ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail Was sensor removed for testing? ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No DNA Was sensor properly replaced and verified functional after testing? D Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes D No ^ NA Comments - (include information on repairs made prior to;testing, and recommended follow-up for failed tests) ~ if the entire depth of the sump is not tested, specify how much was tested. if the answer to a~ of the questions indicated with an asterisk (*) is "NO" or "NA", the entire sump must be tested. (See SWRCB LG-160) SWRCB, January 2002 7. UNDER-DISPENSER CONTAINMENT (UDC) TESTING Page ~L of -~ Test Method Developed By: kl UDC Manufacturer ~ Industry Standard ^ Professional Engineer ^ Other (Spec) Test Method Used: ^ Pressure ^ Vacuum [&Hydrostatic ^ Other (Sped) Test Equipment Used: ~;ry~-~~~,;, -~ ,- ~~~c Equipment Resolution: t . d~ ; -. j UDC # i - ~ UDC # - UDC # UDC # UDC Manufacturer: Tcs'F'~ ~ ~,~ ,,y . -~ ; F, ~ ti'' UDC Material: c 1 UDC Depth: r' Height from UDC Bottom to Top of Highest Pi in Penetration: ~~ , ~ Height from UDC Bottom to Lowest Electrical Penetration: Condition of UDC prior to testing: C;~ _ N',~y Portion of UDC Tested ,c, trr` Does turbine shut down when UDC sensor detects liquid (both •~j Yes ^ No ^ NA I~3Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA roduct and water)?~ Turbine shutdown response time + ' ~ ,., -F ~~ Is system programmed for fai]- safe shutdown?` $1 Yes ^ No ^ NA L~Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA Was fail-safe verified to be o erational?~ ~ Yes ^ No ^ NA .~ Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA Wait time between applying pressure/vacuum/water and / $' a~.n., - i; S~ ~'.w r vt,. starting test Test Start Time: ;~ ~: ~•-+ ~"•~ b n*~ Initial Reading (R~): ~ ~.~ - ; ~~ y• Test End Time: ~ ,c ~~. rn ° ~ ~; ~:.=•+ Final Reading (RF): ~~ ~•~ wi ~ • Test Duration: j ~ a~ , ~s, , ~,,,, , Change in Reading (Rr-R,): -t- . ~sp~ ~ '• ..., ~.~ i " Pass/Fail Threshold or Criteria: ~. ~~. '`~ ,. ~p-r "` Test Result: 8 Pass ^ Fail ~ Pass ^ Fail ^ Pass ^ Fail ^ Pass ^ Fail Was sensor removed for testing? ,® Yes ^ No ^ NA 'Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA Was sensor properly replaced and verified functional after testing? ,~ Yes ^ No ^ NA I~Yes ^ No ^ NA ^ Yes ^ No ^ NA ^ Yes ^ No ^ NA Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) ~ If the entire depth of the UDC is not tested, specify how much was tested. If the answer to a~ of the questions indicated with an asterisk (*) is "NO" or "NA", the entire UDC must be tested. (See SWRCB LG-160) SWRCB, January 2002 8. FILL RISER CONTAINMENT SUMP TESTING Page ~ ofd Facility is Not Equipped With Fill Riser Containment Sumps ^ Fill Riser Containment Sumps are Present, but were Not Tested ^ Test Method Developed By: ~ Sump Manufacturer fI~ Industry Standard ^ Professional Engineer ^ Other (Sped) Test Method Used: ^ Pressure ^ Vacuum .fl Hydrostatic ^ Other (Specify) Test Equipment Used: ~~~~ '7• - ~,~ Equipment Resolution; -h .~~~ <- ''~ ~ F II Sump # ~ Fill Sump # c•' Fill Sump # `~ Fill Sump-# - - ~ `~ r,~ ~ ,- r,~ '`- Sump Diameter: _ Sump Depth: ~? • ~ Height from Tank Top to Top of Hi hest Pi in Penetration: N~~. ~/~ ~~~~ Height from Tank Top to Lowest Electrical Penetration: `~t~ '• 'w~ -- ~ ~ -' Condition of sump prior to testing: C,c~;y ~; Cc1c~ ~ ~r~c,,~, Portion of Sump Tested •+ ~~ ~ -F ~~ •• -t ~ -- Sump Material: i c-r Cd - ~s<- ~•, ,-t, ~° ;,_~ Wait time between applying pressure/vacuum/water and startin test: I S rti + w • ~ ~ ~~.~ ~ ti,. 15 ~~+ + ~ - Test Start Time: ,~ ' ~^.•~ ~,dF•?: ~'~ ; p ~' ^..:a Initial Reading (R,): ~Y: •• , ` •- , . ~-> ~ • Test End Time: ` • .~ v~ ~ J ~L:v- !i, ZJ .* - ~^ Final Reading (RF): ,- -, c- ~ , •. :.1,~. ; ~ ~ • , Test Duration: ; <' t••~, w +.,i ~, ,;~ , ~~ Change in Reading (RF-R,): ~ -t, ~~-,,-~ -~ -- _ ~~s~ j -` Pass/Fail Threshold or Criteria: ~ .i~^„ •- ± -~~.a ~? °- T , ea~s°? -- Test Result: f~' Pass ^ Fail ~ Pass ^ Fail ~ Pass ^ Fail ^ Pass ^ Fail Is there a sensor in the sump? ~ Yes ^ No G~Yes ^ No ~J Yes ^ No ^ Yes ^ No Does the sensor alarm when either product or water is detected? ~ Yes ^ No ^ NA ,Yes ^ No ^ NA Yes ^ No ^ NA ^ Yes ^ No ^ NA Was sensor removed for testing? ~ Yes. ^ No ^ NA ~ Yes ^ No ^ NA ~] Yes ^ No ^ NA ^ Yes ^ No ^ NA Was sensor properly replaced and verified functional after testing? ~' Yes ^ No ^ NA 81 Yes ^ No ^ NA .~ Yes ^ No ^ NA ^ Yes ^ No ^ NA Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) SV`/RCB, January 2002 9. SPILL/OVERFILL CONTAINMENT BOXES Page _~ of ~_ Facility is Not Equipped With Spill/Overfill Containment Boxes ^ Spill/Overfill Containment Boxes are Present, but were Not Tested Q Test Method Developed By: ~-Spill Bucket Manufacturer ^ Industry Standard ^ Professional Engineer ^ Other (Sped) Test Method Used: ^ Pressure ^ Vacuum •O~Hydrostatic ^ Other (Sped) Test Equipment Used: ~,,,,,;,•~~ 'a'S- iTS -- __ - - -- - Spill Box # r Spill Box # ~ ~. - Equipment Resolution:. -~• •Q~ ~ •• -- - __ ___ _-. - Spill Box # 3 Spill Box # - __ _ Bucket Diameter: i Z • ~ 1'4 • • < < - Bucket Depth: ~ ~ I'~„ •- (~ •• Wait time between applying pressure/vacuum/water and startin test: ~ 5' ;;.,, ,k, , Y S ~4 •~.- - i ~ ~++1 a i~ Test Start Time: ~: ;~~ ~aA !~,,~~~ ~ y~ ~ ad. ~ :~ Initial Reading (R,): ~ - ~ ~ -~ ~ • ,3y, -. 3- y ;T 7 •, Test End Time: ~~yF, ,~ an <i/~ ~/&~ r ~.+ n. ~' -~ Final Reading (RF): 2 - `- . ,. =? -' Z -1~ ' 3 - S ~• c" -,+ Test Duration: (S t~rw „ ~~ ;~„~;,~, ,. ~~ ~+~t ; w,,. Change in Reading (RF-R,): ~1~ ~ • ~ ~., ~ ! '• - . ~ rs ~ -~ •~ Pass/Fail Threshold or Criteria: + . ~'- •- ~ ~ ~ ~ - } ` ~ ~ "` Test Result: ~ Pass ^ Fail ®Pass ^ Fail ~ Pass ^ Fail ^ Pass ^ Fail COmmerits - (include information on repairs made prior to testing, and recommended follow-up for failed tests) ' ~ ~ t ~.. t .. ~ ' .. ` ~ ~r . e ~ ,,.c ' 3 Vi n ~~i ~ ~ 1 ... ..~~ f ~~' . r . '~~ _, ~ ~ \J:. .. r _. . ~ ~ ' - .-- .- ? ~~.. V ~' 4 ~- 1. ~ ~ ~I, ~ ~'4 - Vii,: { ~ ' i l -t' r ~, . r ,} ~ .: , ? t r ~ ~ ~~ ~ a ri . k L n ! _ -r °~' r t r • . 1 ~ i . „, niN, t-,F - _'~ C J<< F~ . ~~ I .~ ~ 1~ ~ C i ~' ~ `_' iC 'L :.; ;, 1 ' r h, t , - t e f _ :. .'., . ~ .: '- ~ C t, ~ , L _ 1 ~ I . .... ,_ .. I - ... i'. , _ . .h,:r F' 'i-IR,~'~ril l`r~i I~i. ~J ~' x'i•. I t ~. 3 ~ Owner Statements of Designated Underground Storage Tank (UST) Operator and Understanding of and Compliance with UST Requirements Facility Name: Chris' Liquor Facility ID #: 2916 Facility Address: 2732 Brundage Lane, Bakersfield, CA 93304 (City) Reason for Submitting this Form (Check One) ^ Change of Designated Operator Facility Phone #: 661-323-5444 X Update Certificate Expiration Date Designated UST Operator(s) for this Facility ~- Y PRIMARY Designated Operator's Name: Douglas M. Young III Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Technician x Third-Party International Code Council Certification #: 0878646-UC Expiration Date: September 22, 2008 ALTERNATE 1 (Optional) Designated Operator's Name: Jennifer Davis Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Technician x Third-Party International Code Council Certification #: 5252886-UC Expiration Date: March 15, 2009 ALTERNATE 2 (Optional) Designated Operator's Name: Edward Mitchell Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Technician x Third-Party International Code Council Certification #: 5258845-UC Expiration Date: May I5, 2008 I certify that, for the facility indicated at the top of this page, the individual(s) listed above will serve as Designated UST Operator(s). The individual(s) will conduct and document monthly facility inspections and annual facility employee training, in accordance with California Code of Regulations, title 23, section 2715(c) - (f). Furthermore, I understand and am in compliance with the requir-ements (statutes, regulations, and local ordinances) applicable to underground storage tanks. NAME OF TANK OWNER (Please Print): .Taco Hell CO. SIGNATURE OF TANK OWNER: y ~ ~ C DATE: March 23, 2007 u OWNER'S PHONE #: 661-393-7000 NOTE: 1) SUBMIT THIS COMPLETED FORM TO THE LOCAL AGENCY (NOT THE STATE WATER RESOURCES CONTROL BOARD) BY JANUARY 1, 2005. THE LOCAL AGENCY LIST IS AVAILABLE AT: www.waterboards.ca.gov/ust/contacts/cu~a agys.html. 2) NOTIFY THE LOCAL AGENCY OF ANY CHANGES TO THIS INFORMATION WITHIN 30 DAYS OF THE CHANGE. November 2004 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNDERGROUND STORAGE TANK CATHODIC PROTECTION PERFORMANCE LIST AS O F JULY, 2006 CATHODIC NO. OF PROTECTION DATE OF NAME OF FACILITY ADDRESS- TANKS INSTALLATION LAST TEST DATE 7-11 3601 Stockdale Hwy. 3 11-16-96 05-16-05 Beacon Liquors 6495 So. Union Avenue 3 10-17-98 08-Ol-Ob Chris Liquors 2732 Brundage lane 3 12-22-97_', 10-22-05 Circle Deli 1416 Golden State Hwy. 2 11-03-95 07-31-Ob *Day-Night ~ 355 Chester Avenue 2 11-16-98 07-24-06 Deli-Mart 9628 Rosedale Hwy. 3 03-23-92 09-24-04 Fastbreak 4800 White Lane 4 12-01-98 05-23-06 Fiesta Liquors 2023 Baker Street 3 04-27-99 08-03-Ob *Howards 3200 Panama 4 Ol -12-98 10-22-05 *Howards- _ - __ -- 3300 Planz Road ~ _ __ 3 06-15-98 10-15-05 `Jim's Mobil - 3200 F Street 3 07-17-97 05-23-Ob- 34th Street Arco 1102 34th Street 3 10-13-91 Temp Closed lucky 7 3301 Wible Road ~ 3 12-15-98 11-18-OS Lucky 7 726 So. Union Avenue 4 11-12-94 ~ 05-17-04 ;'"Lucky 7' ~ ~ 714 Niles 2 08-01-97 08-01-06 i *Lucky 7~ 2601 So. Chester Avenue 2 05-21-97, 08-O1-06 Mesa Marin Pit Stop 11101 Hwy. 178 4 02-13-97 07-07-06 Theira Food Market ~~ 3401 So. Chester Avenue 2 , l -23-97 ; 07-14-Ob Baker Station Market - 631 Baker Street 3 08-14-98 08-04-06 E-Z Stop ~ 101 19th Street 3 08-26-99 08-02-06 *Wholesale Fuels 2200 E. Brundage Lane 6 09-03-98 10-15-05 CATHODIC PROTECTION PERFORMANCE LIST AUGUST 06.doc FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3911 FAX (661) 852-2170 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (66J) 852-2170 PREVENTION SERVICES fiRE SAfETY SERVICES' ENVIRONMENTAL SERVICES 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 852-2171 FIRE INVESTIGATION 1715 Chester Ave., 3'd Floor Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 852-2172 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 F~X (661) 399-5763 December 10. 2004 Chris Liquors 2732 Brundage Lane Bakersfield, CA 93304 REMINDER NOTICE Re: Necessary Compliance Deadlines for UST Owners/Operators Dear Valued Customer: The purpose of this letter is to remind you about three compliance deadlines for UST Owners/Operators, These are as follows: 1) January 1,2005 deadline for submitting declaration statement designating: (a) Owner/Operator understands and is in compliance with all applicable UST requirements, and (b) Owner identifies the designated UST Operator for each facility owned. (c) Owner/Operator passes and submits proof of International Code Council Test. 2) EVR upgrade requirements on spill buckets are due April 1,2005. 3) Secondary Containment Testing on all secondary systems, Code requires re-testing 36 months from date of last test which was in 2002. Should you have questions regarding these compliance deadlines, please feel free to call me at 661 - 326-3190. Si"l~ Steve Underwood Fire Prevention Officer SU:db {{~Jl.'IIÙI7 ¡lte Y¡;;!,m-HllI/fu'(;l./. c'7f;,> n ¡(,i.)tP eJJZ.adl 0;;1 Yf¡;!'ltå¡...¡t-I1 II I. d ð Au~ 08 04 07:35p e Ron Ro~e...s e 661-387-6522 p. 1 ..t ._... _'W.. .-....-.--- --.- ... ~ . CITY OF BAKJtRSI'"ì£IJ) OFftCE OF ENVIRONMENTAL SERVICES 1715 O1ester Ave., ~ CA (661)326-3979 APPLICATION TO PERFORM FVEL MONITORING CERTIFICATION FACJlJ.TY .2.33 (J/f12 is ¿'i~V&'\" ADDRESS ;?732 ð"IA'V~~ ('if} OPERA1Uas NAME. (t~ ì:>e..v I ~ OWNERS NAMB (" f~¿ (.)~ ' ~~ NAMBOPMONIroRMANOPACTURFR VI€. 7t/:-:.. .3~-o DOES PAauTYBA VB DISPBNSBR PANS? ìP.S ç,/' NO_ <. TANK # / z.. ...3 VOLtJMB /0.oö f? ~ ~~ wI;!', ~o , ? CONTBNTS (/A,/ L ~ /?Ie./:> PL~ . 'IV NAMEOF''t.ESTINGCOMPANY Æ<-é j'Jef';t!Ð US~ <~~~fŒ~ CONTRAcroas UCBNSB'I: ? 13 {, /~ /9 NAMB&PHONBNUMBEROF'CONTACT~ ~ I'b~~~ ~I '-'-/1¿ -;ool DATB & TIMB TBST IS TO DB CONPUClmt -4'/ ~oý ¿ tJ;oo A-,c.z' xtrik \ APPROVBD BY DATE r¿ £; " SIGNA; OPAPPUCANT &,r-ot.( ,- 'f ¡~~ MONITORING SYSTEM CER'l'ü'ICATION For Use By All Jurisdictions Within the State of California Authority 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 monitorinl! svstem control panel by the technician who perfonns 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. GenerallDformation ". / ¿ Facility Name: '2.:53 L:lfrt.5 I$'v~~ Site Address: 273~. ß~Þ;Zt:f ~,r Facility Contact Person: CH1t-t.!> Efø. r-v- ~.:::> MakeIModel of Monitoring System: rt: TZ:>35'D B. Inventory of Equipment Tested/Certified Check the a ro 'te boxes to indicate c DisJpser ID: - ~penserContainment Sensor(s), Model: ,a"'Shear Valve(s), (J Di Containment Fl s and Chain(s , =:~ntai~ Sènsor(s), Model: Model: I2'S"hear Valve(s). (J Di nser Containment Float(s) and Chain(s . Dispeoser ID: o Dispenser t Sensor(s), Model: Q Shear VaJve(s). (JDis nser Containment Float(s an . (s, ·If the facility contains more tanks or dispen , copy this form. Include information for every tank and dispenser at the facility. C. Certification - I œrtify that the equipmeDt ideDtißed In this dOOInnent was inspededIserriœd iB accordanœ with Ole IllAnnfAØnm-s' guidelines. Attached to this Certiftcation is information (e.g. DI801Ifadurers' to verify that this informaUcm is correct and 8 Plot Plan showing the layout oflllODitoriag equI..JIIIII9d. For any such reporCs, I have also attaehed 8 copy of the æheck all. tlpply): a-System set-up n. Tec~ci~ Name (p~ 'J OA./ I~~c~ Si:ture: A- Certification No,: '::1-- license. No,: TestingCompanl1iame: Ac.tS (JE-r¡¿o<-~OIY\ .sGAJ~C~ PhoneNo.:(6'='/) 3ð1·-6s2:2... S"'I\MreosJ5~ .S'T7téßefl.,~ ~f;M- Do4eofT~.i'..f¡ CI/ I ;;37 T~ID: ra""In- Tank Gauging Probe. Model: ~ (J Annular Space or Vault Sensor, Model: Q Piping Sump I Trench Sensor(s). Model: I./J.~ ¡¡("FIll Sump Sensor(s). Model: ~ Q Mechanical line Leak Detector, Model: .ljjI"Electronic line Leak Detector, Model: (,-V ~ (J Tank Overfill I High-Level Sensor, Model: (J Other suit and model in Section E on P TankJD: ~ a1ií-Tank Gauging be. Model: ~ (J Annular Space or Vault Sensor. Model: -=z (J Piping Sump I Trench Sensor(s). Model: .eJ'FiII Sump Sensor(s), Model: (J Mechanical line Leak Detector. Model: ..ra-Electronic Line Leak Detector. Model:- Q Tank Overfill I High-Level Sensor. Model: Q Other s i ui t and model in Section E on P i//d,. . ~c.LAC1 Monitoring System Certification Bldg, No,: Qty: .89-/~~cJL Zip: 9c33üt Contact Phone No,: ( 6bf) '523 ----G" 'j/¥Y- Date of TestinglServicing: .f:Jb~ Serviced: TankJD: a1jí: Tank Gauging Probe. (J Annular Space or Vault Sensor. ~ing Sump I Trench Sensor(s), ill Sump Sensor(s), (J ~anical Line Leak Detector. ,~ectronic Line Leak Detector. o Tank Overfill I High-Level Sensor. Model: (J Other (s ui nt t and model in Section E on P e 2), Tank ID: (J In-Tank Gauging Probe. (J Ari or Vault Sensor. (J Piping Sump / re sor(s), (J Fill Sump Sensor(s), (J Mechanical line Leak Detector, (J Electronic Line Leak Detector. Model: Q Tank Overfill I High-Level Sensor, Model: (J Other s . ui nt and model in Section E on Pa e 2). '1¿ Wpuo e2), e2. Pagelof3 03101 D. Results of Testing/Servicing Software Version Installed: /'1 a Yes ~* fA es a No* a NfA a Yes a No* ~A a No y Yes * In Sedion E below, de:seribe bow and when these defideneies were or wiD be corrected. E. Comments: ¡>-C¡-oY ~.!) ¿4.,~J /¡; 72:J-3SD- licable PageZofJ 03101 F. In-Tank Gauging I SIR Equipment: lï6eck this box if tank gauging is used only for inventory control. (J 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, lete the foBo checklist: (J No· Has all input wiring been inspected for proper entry and termination, including testing for ground faults? (J No· Were all tank gauging probes visually inspected for damage and residue buildup? (J No· Was accuracy of system product level readings tested? (J No· Was accuracy of system water level readings tested? (J No· Were all probes reinstalled properly? Yes (J No· Were aU items on the equipment manufacturer's maintenance checklist completed? · In the Section H, below, describe how and when these deØdencies were or wiD be corrected. G. Line Leak Detectors (LLD): ~eck this box if UDs are not installed. Complete the foUowinR checldist: f'f Yes (J No· For equipment start-up or annual equipment certification. was a leak simulated to verify LLD performance? (J N/A (Check all that apply) Simulated leak rate: .a1' g,p,b.; (J 0,1 g,p,h; (J 0,2 g,p,h. ;¡ryes [J No· Were all UDs confirmed operational and accurate within regulatory requirements? B"'Yes [J No. Was the testing apparatus properly calibrated? [J Yes ~o. For mechanical liDs, does the LLD restrict product flow if it detects a leak? NIA a- Yes [J No· For electronic UDs, does the turbine automatically shut off if the LLD detects a leak? [J N/A IiiJ'"Yes [J No· For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled [J N/A or disconnected? 1i!f Yes [J No· For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions [J N/A or fails a test? ijl""Yes [J No· For electronic LLDs, have all accessible wiring connections been visually inspected? [J N/A til"'Yes [J No· Were all items on the equipment manufacturer's maintenance checklist completed? ... In the Seetion H, below, deseribe how and when these defidendes were or wiD be corrected. B. Comments: Page 30f3 03101 Monitoring System Certifteation . I UST Monitoring Site Plan .f / I Site Address: c.,f(Q.A~ ¿ltlA9Ñ /2-732 ~~ ~ð I ~",$~ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. :~s:": :~: :o~ .. .. .. .. .. 0·,:·: ~'>, ., : <;--1 r, , 0, .. .. .. .. .. .. :GD·~~~: , ,.-;? r-t.. .. .. .. .. .. ::::~Å.£: "VI' , , , . , , . ~:~~:: :®',o: .. .. .. .. .. .... .... :~ .~ \ll. : ' :'-:"s.~~: :5:...,...., , Date map was drawn: ð7¡21t2!£ 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 í of!L- 05100 . ---- ..-.----- '-- - SYSTEM SETUP ~N=T~~ ~~ _ T 1: UNLEADED PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROF I LE FULL VOL ------ AUG 9. 2004 9:19 AM SYSTEM UN I TS U.S. S'lSTEM LANGUAGE ENGLI SH . SVSTEM DATE/TI ME FORMAT MaN DD YVVV HH: MM : SS xM : 1 : .000700 96.00 1 PT 12000 FLOAT SIZE:-4.0 IN. 8496 WATER WARN I NO : 2.0 HIGH WATER LIMIT: 3.0 CHR I S LI QUORS 2732 BRUNDAGE LN BKFLD CA 93304 661-828-5444 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT SHIFT TIME 1 SHIFT TIME 2 SHIFT TIME 3 SHIFT TIME 4 DISABLED DISABLED DISABLED DISABLED LOW PRODUCT : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANK TILT : MAN I FOLDED TANKS T#: NONE PERIODIC TEST WARNINGS DISABLED ANNUAL TEST WARN I NCS DISABLED PR I NT TC VOLUMES ENABLED TEMP COMPENSATION VALUE <DEG F ): 60.0 H-PROTOCOL DATA FORMAT HEIGHT RE -D I REC'T LOCAL PR I NTOUT DISABLED SYSTEM SECUR I TY CODE : 000000 LEAK MI N PERIODIC: 12000 90% 10800 95% 11 400 10% 1200 1200 99 50 7.50 1004 1200 LEAK M I N ANNUAL 1 0% 1200 PERIODIC TEST TYPE S'TANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM D I BABLED GROSS TEST FAIL ALARM D I BABLED ANN TEST AVEAAG I NO: OFF PER TEST AVERAGl NO: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:O,F DELIV~{ DELAY : 15 M,N ,....-- _.~_._-.------ T 2:PLlIS PRODUCT CODE THEf<MAL COEFF TANK DIAMETER TANK PROFILE FULL VOL - : 2 : .000700 : 96.00 1 PT 12000 ~IOQT~J·ZE: 4.0 IN. 8496 WATER WARN I NG : HIGH WATER LIMIT: . MAX OR LABEL VOL: OVERFILL LIMIT : HI GH PRODUCT DELIVERY LIMIT LOW PRODUCT : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANK TILT : MAN I FOLDED TANKS T# : NONE LEAK MIN PERIODIC: :. LEAK MIN ANNUAL : 2.0 3.0 12000 90% 10800 95% 11400 10% 1200 1200 99 50 7.30 ... 10% 1200 10% J200 : PERIODIC TEST TYPE . STANDARD '. ANNUAL TEsT FA I L ALARM DJ SABLED PER,IODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANt~ TEST AVERAG I He : OFF PER TEST AVERAGI NG: OFF TANK TEST NOT IF\': OFF TNK TST S I PHON BREAK: OFF DELIV~, DELAY 15 MIN <: I ., : 3:PR~ -RODUCT" ·coœ rHERMAL COEFF fANK DIAMETER rAN¥. PROF I LE FULL VOL : 3 : .000700 : 96.00 1 PT 12000 WPLLD LINE LEAK SETUP - ----- ---..---- 2.0 3.0 12000 90% 10800 95% 11400 10% 1200 1200 99 50 3.50 WI: UNL PIPE TYPE: STEEL L I HE LENGTH: 50 FEET T 1: UNLEADED DISPENSE MODE: STANDARD LIQUID SENSOR SETUP FLOAT SIZE: 4.0 IN. 8496 - - - - - - - - - - PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEb~ FAIL ALARM DISABLED GROSS TEST FAIL ALARM DI BABLED ANN TEST AVERAG I NG: OFF PER TEST AVERAG I NO: OFF TANI< TEST NOT IF\': OFF TNK TST SIPHON BREAJ<:OFF DELI VERY DELAY : 15 M 1 N AlATER WARN I NG : HIGH WATER LIMIT: MAX OR LABEL VOL: OVERFILL LIMIT : HIGH PRODUCT DELIVERY LIMIT LOW PRODUCT : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANI< TILT : MANIFOLDED TANKS T1t: NONE LEAK MIN PERI0DI~: LEAK M I N ANNUAL L I:DISP 1-2 TRI-STATE <SINGLE FLOAT> CATEGORY : D I SPENSER PAN L 2:DISP 3-4 TRI-STATE <SINGLE FLOAT> CATEGORY : D I SPENSER PAN L 3:FILL SUMP NORMALLY CLOSED _ CATEGORY : OTJ.ß::hI__g~~ps:: _. . 10% 1200 W 2 :PLlIS PIPE TYPE: STEEL LI N£ LENGTH: 50 FEET T 2 : PLUS DISPENSE MODE: STANDARD WI: UNL LIQUID SENSOR ALMS ALL:FUEL ALARM I ALL : SENSOR OUT ALARM ALL : SHORT ALARM WPLLD LINE DISABLE SETUP - - - - - - - - - - - - 1 OOAí 1200 W 3:PREM Þ I PE TVPE: STEEL Ll NE LENGTH: 50 FEET T 3 :PP.EM DI SPENSE MODE: STANDARD w 2:PLUS LIQUID SENSOR ALMS ALL: FUEL ALARM ALL :SENSOR OUT ALARM ALL : SHORT ALARM W 3:PREM LIQUID SENSOR ALMS ALL:FlJEL ALARM ALL : SENSOR OUT ALAR\"! ALL :SHORT ALARM .,.". ",-. ~ --.... .~ ....--- \ LEAK TEST METHOD - - - - - - - - - - - - TEST MONTHLY : ALL TANK WEEK 1 SUN START TIME: 2:00 AM TEST RATE : 0.20 G.AL/HR DURAT1 ON - : 2 HOURS LEAK TEST REPORT FO¿ NORMAL SOFTWARE REV (S I ON LEVEL VERSION 14.04 SOFTWARE" 34ó014- \ OO-E CREATED - 97.07.09.14.49 NO SOFTWARE MODULE SYSTEM FEATURES: PERIODIC IN-TANK TESTS .- -.. _......." ,.,.~".~ .. '0--. - ALARM HISTORY REPO~7 ----- SENSOR ALARM ----- L 1 :DISP 1-2 DISPENSER PAN FUEL ALARM AUG 9, 2004 9:59 AM FUEL ALARM AUG 13. 2003 10:16 AM FUEL ALARH MAR lB. 2003 B:39 AM ALARM H (STORY REPORT ----- SENSOR ALARM L 2:D(SP 3-4 DISPENSER PAN FUEL ALARM AUG 9. 2004 10:22 AM FUEL ALARM AUG 9. 2004 10:03 AN FUEL AlARM AUG 13, 2003 10:16 AM ALARM H I STORY REP<>RT ----- SENSOR ALARM ----- L 3:FILL SUMP OTHER SENSORS FUEL ALARM AUG 9. 2004 10:33 AM FUEL ALARM AUG 9. 2004 10:27 AM FUEL AlARM AUG 9, 2004 10:26 AM ~ - --- ---- ALARM HISTORY REPORT ----- SENSOR ALARM ----- WI: UNL WPLLD SHUTDOWN ALM AUG 9. 2004 10:50 AM GROSS LINE FAIL AUG 9. 2004 10:50 AM WPLLD SHtITDOWN ALM AUG 9. 2004 10:33 AM .~ ,,~,~ ¡r-- ALARM HI STOR\' REPORT ----- SENSOR ALARM ----- W 2:PlUS WPLLD SHUTDOWN ALM AUG 9, 2004 11:29 AM GROSS LINE FAIL AUG 9, 2004 11:29 AM WPLLD SHUTDOWN ALM AUG 9. 2004 10:33 AM ALARM HISTORY REPORT ----- SENSOR ALARM ---r- W 3:PREM WPLLD SHUTDOWN ALM AUG 9. 2004 11:10 AM GROSS LINE FAIL AUG 9, 2004 11:10 AM WPLLD SHUTDOWN ALM AUG 9. 2004 10:33 AM ., FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3911 FAX (661) 852-2170 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (66J) 852-2170 PREVENTION SERVICES fiRE SAfETY SERVICES' ENVIRONMENTAL SERVICES 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 852-2171 FIRE INVESTIGATION 1715 Chester Ave., 3'd Floor Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 852-2172 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 F~X (661) 399-5763 December 10. 2004 Chris Liquors 2732 Brundage Lane Bakersfield, CA 93304 REMINDER NOTICE Re: Necessary Compliance Deadlines for UST Owners/Operators Dear Valued Customer: The purpose of this letter is to remind you about three compliance deadlines for UST Owners/Operators, These are as follows: 1) January 1,2005 deadline for submitting declaration statement designating: (a) Owner/Operator understands and is in compliance with all applicable UST requirements, and (b) Owner identifies the designated UST Operator for each facility owned. (c) Owner/Operator passes and submits proof of International Code Council Test. 2) EVR upgrade requirements on spill buckets are due April 1,2005. 3) Secondary Containment Testing on all secondary systems, Code requires re-testing 36 months from date of last test which was in 2002. Should you have questions regarding these compliance deadlines, please feel free to call me at 661 - 326-3190. Si"l~ Steve Underwood Fire Prevention Officer SU:db {{~Jl.'IIÙI7 ¡lte Y¡;;!,m-HllI/fu'(;l./. c'7f;,> n ¡(,i.)tP eJJZ.adl 0;;1 Yf¡;!'ltå¡...¡t-I1 II I. d ð -- e e August 4, 2004 FIRE CHIEF ~C~ FR~¿E Roy Saunders Jaco Oil Chris Liquors 3101 State Road Bakersfield, CA 93308 ~>-& ~ REMINDER NOTICE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield. CA 93301 VOICE (661) 326-3911 FAX (661) 852-2170 Dear Mr./Ms, Saunders: SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 852-2170 The purpose of this letter is to remind you that your three Cathodic Protection Certification will be due on 12-22-04 Section 2635(A) of the California Code of Regulations. Title 23, Division 3, Chapter 16: PREVENTION SERVICES fiRE SAfETY SERVICES' ENVIRONMENTAL SERVICES 900 Truxtun Ave.. Suite 210 Bakersfield. CA 93301 VOICE (661) 326-3979 FAX (661) 852-2171 FIRE INVESTIGATION 1715 Chester Ave.. 3,d Floor Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 852-2172 "Field-installed cathodic protections systems shall be designed and certified as adequate by a corrosion specialist. The cathodic protection systems shall be tested by a cathodic protection tester within six months of installation and at least every three years thereafter. " Therefore prior to 12-22-04 you shall have your system re-certified to code requirements. Failure to comply will result in further enforcement action. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661 399-5763 Should you have any questions, please feel free to contact me at 661-326-3190. Sincerely, Ralph Huey Director of Prevention Services bJt~ Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/db "r:f);PIJÙW Ih(! Y'f;.1/m'IIUOfl,(;1/ ()']10,}( (ì /1(1 n~ O:/ha-II Cç( Y¡~'lIål¡t.1I J1 d d d CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r'' Floor, Bakersfield, CA 93301 ' INSPECTION DATE Section 2: Underground Storage Tanks Program Type o£Tank ~.~l&]/..-. Number oflanks T/--.~ Type of Monitoring _d~' 2J'::~rd4 Type of Piping OPERATION C V COMMENTS Proper tank data on file Proper owner/operator data on file Pennit fees cur,-ent 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? Office of~i~nmenta~ S'~r~661)3~-3979 ~ess si/R~s~jParty While- Env. Svcs. I:'ink - Business Copy CHRIS L I (.-]UORS 2722 BRUNDAGE LN BKFLD CA 93:304 , ... 661 -323-5444 MAR 25, 2004 11:23 AM SYSTEM STR'I'US REPORT _ ALL FUNCTIONS NORMAL INVENTORY REPORT T 1 :UNLEADED VOLUME = 7554 GALS ULLAGE = 4446 90% ULLAGE= :3246 TC VOLtlME = 7488 GALS HEIGHT = 57,84 [NCH~S ~]~TER VOL = 14 GALS TEMP = 72.4 DEG F T '2:PLUS , " VOLUME = 6286 Ok_~/ : ULLAGE = 5714 GALS 90~ ULLAGE= 4514 GALS TC VOLUME = 6..°39 GALS ' HEIGHT = 49,80 INCHES WATER VOL = 14 GALS WATER = 0,76 INCHES TEI~IP = 70,6 DEG F T S:PREM VOLUME = 60~5 GALS ULLAGE = 5965 GALS 90~ ULLAGE= 4765 GAL8 TO VOLUME = 5993 GALS HEIGHT = 48.22 INCHES WATER VOL = 0 GALS WATER = 0.00 INCHES TEMP = 69.7 DEG F Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave SECTION I Business Plan and Inventory Program Bakersfield, CA 93301 Tel: (661)326-3979 i FACILITY NAME ~_ ~ h ~t/~' ~ L~' (~/''~' INSPE/CTION ~)ATE '~/~"~ -~_+ INSPECTION TIME ADDRESS PHONE No. ~"'7 2j Z '~t~'~),/~J .C/~__~._~__., L.~/ '~Z*.;,~' ..~ NO. of Efployees FACILITYCONTACT Business ID Number 15-021- i-I Routine J~.Combined E! Joint Agency El Multi-Agency El Complaint El Re-inspection C V /~C=Compliance'~ OPERATION COMMENTS ~, v=Violation _~__ El APPROPRIATE PERMIT ON HAND J ~ ~ BUSINESS PLAN CONTACT INFORMATION ACCURATE f El VISIBLE ADDRESS i'~ CORRECT OCCUPANCY r"! VERIFICATION OF INVENTORY MATERIALS ___/~ I'1 VERIFICATION OF QUANTITIES .~ ~ VERIFICATION OF LOCATION _ El PROPER SEGREGATION OF MATERIAL , i"1 VERIFICATION OF MSDS AVAILABILITYE .................................................................. 4 ' El VERIFICATION OF HAT MAT TRAINING El VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES _~ El EMERGENCY PROCEDURES ADEQUATE El CONTAINERS PROPERLY LABELED ' El FIRE PROTECTION ............ : ..................................................... {~ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: r'l YES ~"'No EXPLAIN: White - Environmental Services Yellow - Station Copy "'"f~ihk - Business Copy ~ ' ~-'~~~ ~ cITy OF BAKERSFIELi~ , OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANKS - UST FACILITY ~PE OF ACTION ~ 1 NEW SITE PERMIT ~ 3. RENEWAL PERMIT GE OF INFOR~TION (~ c~e - ~ ? PER~NENTLY CLOSED SITE ~ C,nec~ o~e ,tern ~ 4. AMENOEO ~RMIT ~cal use only). ~ 8. TANK RE~VEO 4~. ~ 6. TEMPO~RY SITE CLOSURE I. FACILI~ I SITE INFORMATION m BUSINESS ~ {~e ~ FACILI~ ~E ~ O~ - ~ng ~n~ ~) 3 FACILI~ ID ~ ~ · ~ ~ I , ~OREST ~ROSS STREW/ _ ~1. FACILI~ O~ER ~PE ~ 4. LO~ AGENCY~ISTRICT' ~ ~ I. COR~TION DNIDUAL ~ 6. STATE AGENC~ 8USINES ~S STA~N ~ 3. F~M ~ 5. CO~ERC~L ~ 3. P~TNERSHIP ~ 7. FEOE~AGENCW 402. ~PE ~ 2. DISTRI~OR ~ 4. ~OCE~R ~ 8. O~ER TOTAL NUMBER OF T~KS { ~ f~ ~ In~ ~ ~ RE~INING AT S~E [ ~? ~. ~ ~ ~ ~ ~1~ ~ U~. ~ · ~e ~ ~k r~.) II. PR~ O~ER INFO~A~ON COOE 412. PROPER~ O~ ~ ~ ~, ~NO~ ~ 4. L~AGE~I~ ~ 6. STXTEAGE~ 4~. 1. ~T~N IlL TMK O~ER INFOR~ON TANK O~ER ~ ~ 2. INONI~ ~ 4. L~ A~I ~T ~ 6. STA~ AGEN~ 4~. 1. ~T~N ~P~IP ~ 5. ~U~AG~ ~ 7. FEDE~AG~ ~. ao~ OF EQU~ON UST STOOGE FEE ACC~ ~UMBER v. Pmo~uM UST ~NANC~L ~o~m~ '.~ '.. INOI~TE M~S) ~SE~-INSURED ~ 4. SUR~ ~ ~ 7. STATE FUND ~ 10. LOlL ~ ~C~ISM ~ 2. ~EE ~ 5. L~ER OF ~ED~ '~ 8. STATE FUND & ~O ~ER ~ ~. OTHER: ~ 3. INSU~NCE ~ 6. ~E~ION --~ 9. STATE FUND & ~ 422. VI. LEGAL NOTIFICATION AND MAILING ADDRE~ Ch~ ~e ~ to i~te ~i~ ~ ~ be ~ f~ l~ ~fl~ ~d m~. ~ 1. FACILI~ D 2. ~OPER~ O~ER ~ T~K O~ER 4~. VII. ~PLICANT SIGNATURE UPCF (7/99) S:xcu PAFORMS~cb-a.wpd OFF~E OF ENVIRONMENTAL S~V ICES Chester Ave., Bakersfield, CA 93301 (661) 326-3979 UNOERGROUNO gTO~Gn TANKS- T~NK ~G~ ~ ~Nu~,cruaEe,~ 2. ~u~ w~ ~ ~. u~ 0 2. ~u~e WAL: ~ ~. OTHER . CORROS~N 0 z ~YO~ ~ OF O~~OR (p~ 471 T~ OF C~E~TOR JPCF (7/~) S;~CUP~OR~C .__~ CITy OF BAKEI~FIEL~?, ~ OFFig OF ENVIRONMENTAL VICES 1715 Ches~ Ave., Bakersfield, CA 93J0 IT661) 326-3979 UNOEROnOUNO STOOGE rANKS, rANK PAG~ ~ (~~'~~) (~~'w~~) , -__.~.~ CiTY OF BAKERSFIELD . OFF~ OF E~VIRO~E~TAL ~VICES 1715 Ches~ Ave., Bakersfield, CA 9330 IT661) 326-3979 ' UNDERGROUND STOOGe TANKS- TANK PAGE ~ :~ ~CT~N ~ ~ ~7~T ~ 4, ~0~R~T ~ ~. CORRO3~N RE~TR~T~ 'CF (7/~1 S:XCUP~OR~C~8'~c [] Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. [] Agent [] Pdnt your name and address on the reverse so that we can return the card to you. [] Attach this card to the back of the mailpiece, or on the front if space permits. D. 1. Article Addressed to: If YES, enter delivery address below:. [] No iT hris Liquors 32 Bmndage Lane o. Service Type akersfield, CA 93304 /~_ e~ed Mail [] F. xpr~a Mall El Registered [] Return Receipt for Merchandise ~' [] Insured Mail [] C.O.D. 4. Restricted Delivery? (Extra Fee) [] Yes 2. Article Number [ 7003 2260 0004 7652 2853 (Transfer from service label) PS Form 3811, August 2001 Domestic Return Receipt 102595-02-M:1540 UNITED STATES POSTA"L=~~ I First-Class Mail · Sender: Plea~o~;~o~/name,__ ~ addr~,~ ~1R~.4~. {~¢'~ ~'¥'; ~tb.~*~ ~F°- Bakersfield Fire Department Prevention Services 1715 Chester Avenue, Suite 300 Bakersfield, CA 93301 C¢¢lfled Fee Postmark Return Reclept Fee Here (Endorsemem Requirsd) Restricted Delivery (Endorsement Required) Total Postage & [Se.t ro Chris Liquors [~w~,'~:-t~:,.'"' 2732 Brundage Lane Certified Mail Provides: · Amailing re._celpt. ~ ~ · A unique id~r~tlfler for ~our mallplese a A record Of delivery kept by the POstal 8ewlco for two years Important Reminders: · Certified Mail may ONLY be combined with First-Class Malle or Priority Maile. · Certified Mall is notavallable for any'class of International mail. · NO iNSURANCE COVERAGE IS PROVIDED ~th Certified Mail. For valuables, please consider Insured or Registered Mail. * '. · For an additional fee, a Return Receiptma~/be requested t0¥ .mvt. d,e p_r~oo.f of delivery. To obtain Return Receipt servico,.p~e_ase complete ana attach a Heturn Receipt (PS Form 3811 ) to the article aha add applicable postage to cover the fee. Endorse mailpiece."Return Receipt Requ.ested". To_rec~..~e .a.fee..waiver .fqr a duplicate return receipt, a USPS® postmark on your L;ermlea Mall receipt is requlrea. · For an additional fee, delivery may be restricted to the addressee or addressee's authorized a.g~nt. Advise the clerk or mark the mailpiece with the endorsement "Restrictecl Delivery'. · If.a postmark on the Ce. rtifled Mall receipt is desired,pleas.e, pre_sent the..arti- cle at the post office ~or postmarking. If a postmark on me L;ertlfisa Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. Internet access to delivery information is not available on mail addressed to APOs and FPOs. December 1'2, 2003 CERTIFIED MAIL Chris Liquors 2732 Brundage Lane Bakersfield, CA 93304 RE: Propane Exchange Program FIRE CHIEF RON FR~,ZE Dear Owner/Operator: ADMINISTRATIVE SERVICES 2101 "H"Street The purpose of this letter is to advise you of current code requirements for Bakersfield. CA 03301 propane exchange systems, such as "Blue Rhino" or "Amerigas." This does not VOICE (661) 326-3941 FAX (661)395-1349 apply to large propane tanks, only propane exchange systems. SUPPRESSION SERVICES 2101 "H" Street Over the past two years this office has noted a dramatic increase in the propane Bakersfield, CA 93301 exchange system in the city of Bakersfield. It has also been noted, with great VOICE (661) 326-3941 FAX(661)395-1349 concern, that many of these installations are a clear violation of the UFC (Uniform Fire Code) and represent a danger to public health and safety. PREVENTION SERVICES FIRE SM:ET/SERVtCES o EN~IROHMEh'TN. SERVICES 1715 ChesterAve. Accordingly, procedures for storage of propane cylinders awaiting use, resale or Bakersfield, CA 93301 vOiCE (661)326-3979 exchange, have been adopted through BMC (Bakersfield Municipal Code) and FAX (661) 326-0576 adoption of the 2001 UFC. The procedures are as follows: PUBLIC EDUCATION 1715 Chester Ave. Storage outside of building for propane cylinders (1,000 pounds Bakersfield, CA 93301 VOICE (661) 326-3696 or less) awaiting use, re-sale, or part of a cylinder exchange point FAX (661) 326-0576 shall be located at least 10 feet from any doorways or openings in FIRE INVESTIGATION a building frequented by the public, or property line that can be 1715 CnesterAve. built upon, and 20 feet from any automotive service station fuel Bakersfield, CA 93301 VOICE (661) 326-3951 dispenser. (Note distance from doorways increases when FAX (661)326-0570 cylinders are over 1,000 pounds cumulatively.) TRAINING DIVISIOn 5642 VictorAve. Cylinders in storage shall be located in a manner which Bakersfield, CA 93308 VOICE (651) 399-4697 minimizes exposure to excessive temperature rise, physical FAX (~1)399-5763 damage or tampering (Section 8212, California Fire Code, 2001 Edition). When exposed to probable vehicular damage due to proximity to alleys, driveways or parking areas, protective crash posts will be required as follows (Section 8001.11.3 and 8210, California Fire Code, 200] Edition): 1) Constructed of steel, not less than 4 inches in diameter, and concrete filled. 2) Spaced not more than 4 feet between posts, on center. Lette~To: OwnedOperators of Propane Exchange ~ms Re: Propane Exchange Program Dated: I~cember 12, 2003 Page 2 of 2 3) Set not less than 3 feet deep in a concrete footing of not less than a 15 inch diameter. 4) Set with the top of the posts not less than 3 feet aboveground. 5) Located not less than 5 feet from the cylinder storage Exceptions: Cylinders storage areas located on a sidewalk which is elevated not less than 6 inches above the alley, driveway or parking area, with not less than 10 feet of separation between the curb and the cylinder storage area. "No Smoking" signs shall be pOsted and clearly visible (Section 8208, California Fire Code, 2001 Edition). Resale and exchange facilities must b~ under permit to verify compliance. All existing facilities will be checked and when compliance is confirmed, a permit will be issued. All new propane exchange systems must be permitted prior to installation. You will have 90 days (lVlarch 4, 2004) to comply with the procedures outlined. Once compliance has been confirmed, each exchange system will be issued a permit, which will be placed on the exchange system. Sites not conforming to current code, will be "red tagged" and must be taken out of service immediately. You should contact your Blue Rhino representative, lVlr. Taylor Noland, or your local Amerigas representative. They am aware of currant code requirements. If you do not have a propane exchange system, please disregard this letter. Should you have any questions, please feel free to contact me at (661) 326-3190. Sincerely, Steve Underwood Fire Inspector/Petroleum/ Environmental Code Enforcement Officer, WPLLD LINE DISABLE SETUP W I:UNL LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM W 2:PLUS LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM W 3:PREM LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM W 2 :PLUS P I PE TYPE: STEEL LINE LENGTH: 50 FEET T 12 :PLUS DISPENSE I~IODE: STANDARD W S;PRE~I. PIPE TYPE: STEEL LINE LENGTH: 50 FEET T 3:PREM DISPENSE MODE; STANDARD L, IOUID SENSOR SETUP L 1;DISP 1-2 TRI-STATE {SINGLE FLOAT) CATEGORY : DISPENSER PAN L 2:DISP 3-4 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 3:FILL SUMP NORMALLY CLOSED CATEGORY : OTHER SENSORS LERK TEST METHOD TEST MONTHLY : ALL TANK HEEK 1 SUN START TIME : 2:00 AM TEST RATE :0.20 GAL/HR DURATION : 2 HOURS LEAK TEST REPORT FORMAT _ NQRMAL 14PLLD LINE LEAK SETUP H I:UNL PIPE TYPE: STEEL LINE LENGTH: 50 FEET T 1:UNLEADED DISPENSE MODE: STANDARD T S:PREM PRODDCT CODE : 3 THERMAL COEFF :.000700 TANK DIAMETER : 96,00 TANK PROFILE : i PT FULL VOL : 12000 FLOAT SIZE: 4.0 Iii. 8496 ~ATER ~ARNING : 2.0 MAX OR LABEL VOL: 12000 OVERFILL LIMIT : ~ : 10800 HIGH PRODUCT : 95~ : 11400 DELIVERY LIMIT : : 1200 LOW PRODUCT : 1200 LEAK ALARM L~MIT: SUDDEN LOSS LIMIT: 50 TANK TILT : 8.50 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10% : 1200 LE~K MIN ANNUAL : 10~ : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST F~IL ALARM DISABLED PERIODIC TEST F~IL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERRGING: OFF TANK TEST NOTIFY: OFF TNK TST SlPHON BREAK:OFF DELIVERY DELAY : 16 MIN IN-TANK SETUP T i:UNLEADED PRODUCT CODE : 1 THERMAL COEFF :.000700 TANK DIAMETER : 96.00 TANK PROFILE : 1 PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: 3,0 MA× OR LABEL VOL: 12000 OVERFILL LIMIT : 90% : 10000 HIGH PRODUCT : 95% : 11400 DELIVERY LIMIT : 10% : 1200 LOW PRODUCT : 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 7,50 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10% : 1200 LEAK MIN ANNUAL : 10% : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN COMMUN I CAT IONS SETUP PORT SETTINGS: COMM BOARD : 1 (RS-232) BAUD RATE : 9600 ------PARITY '-: NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA AUTO TRANSMIT SETTINGS: AUTO LEAK ALARM LIMIT DISABLED AUTO HIGH WATER LIMIT DISABLED AUTO OVERFILL LIMIT DISABLED AUTO LOW PRODUCT DISABLED AUTO THEFT LIMIT DISABLED AUTO DELIVERY START DISABLED AUTO DELIVERY END DISABLED AUTO EXTERNAL INPUT ON DISABLED AUTO EXTERNAL INPUT OFF DISABLED AUTO SENSOR FUEL ALARM DISABLED AUTO SENSOR WATER ALARM DISABLED AUTO SENSOR OUT ALARM DISABLED RS-232 SECURITY CODE : OOOO00 RS-232 END OF MESSAGE DISABLED T 2:PLUS PRODUCT CODE : 2 THERMAL ¢OEFF :.000700 TANK DIAMETER : 96.00 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 270-- HIGH WATER LIMIT: MAX OR LABEL VOL: 12000 OVERFILL LIMIT : 900 : 10800 HIGH PRODUCT : 95~ : 11400 DELIVERY LIMIT : 10~ : 1200 LOW PRODUCT : 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 7.30 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10% : 1200 LEAK MIN ANNUAL : 10% : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN SYSTEM SETUP AUG I$, 2005x]0:22 AM / SYSTEM/UN I TS SYSTEM LANGUAGE ENGL ~ SH SYSTEM D~TEx'TIME FORMAT MON DD YWYY HH:PIM:$$ xM CHRIS LIqUOrS =?o= BRUIID~OE LN ~KFLD C~ 661 -$25-5444 SHIFT TIME 1 : DISABLED ~HIFT TIME 2 : DISABLED SHIFT TIME S : DISABLED SHIFT TIME 4 : DISABLED PERIODIC TEST WARNINGS D I ANNUHL TEST ~RNI D I S~BLED PRINT TC VOLU~E~ ENABLED TE~P COMPEI',]S~T I V~LUE (DEG F ): 60.0 H-PROTOCOL DAT~ FORMAT HE I GHT RE-D I RECT LOCAL PR I r~TOU'r D I ~BLED SYSTEM SECURITY CODE : 000000 L 2:DISp 3-4 DISPENSER PRN FUEL RLRRN AUG 13, 2003 10:16 AP1 gPLLD LINE LEAK ~LRRP1 g /:UNL gPLLD ~HUTDOgN RLP1 AUG 13, 2003 10:16 AP1 Ig 2 :PLUS kJPLLD SHUTDOkJN ALPI RUG 13, 2003 I0:16 AP1 ...... ~ENSOR ALARM ...... L I:DISp 1-2 I,~EN~ER PRN FUEL ALARM RU~ 13. 20133 10:16 AP1 WPLLD LINE LEAK DIAG AUG !3. 2003 10:18 AM W i :UNL D I SPENS I NG ENABLED TEST COMPLETE PEND I NG POMP OFF H~NDLE OFF CRC:25~4 PARITY :3959 ~.0 GPH P1:25.294 P2:23.356 PSI ~. 20 GPH PI: 0.00~ P2:0.000 F'3I M1D TEST Pl: 0.000 P2:0.000 PSI WPLLD LINE LEAK DIAG AUG 18, 2003 10:18 AM W 2 :PLUS DI SPENS I NC; ENABLED TEST COP1PLETE PEIID I NG P WI'-'IP--O F-~: ....... HRNDLE OFF ORe: ~30 PAR I TY: 899 3.0 GPH O. 20 G~H PI: O.O00 P2:0.000 PSI MID TEST PI: 0.000 P2:0.000 P~I WPLLD LINE LEAK DIAG AUG 13, 2003 10:18 AM W 3 :PREM D I SPENS I NC; ENABLED TEST COMPLETE PE ND I PUMP OFF HANDLE OFF l~.~', .~m~: 243 PARITY; 1042 3,0 GPH Pl;29,676 P2:27.902 P~I Pl: 0.000 P2:0,000 PSI MI D TE~T Pl; O,O00 P2; 0.000 PS SOFT,dARE REVISION LEVEL VERSION 14.04 SOFTIJARE~ 346014-100-E CREATED - 97.07.0'3.14.49 NO SOFTWARE MODULE SYSTEM FEATURES: PERIODIC: IN-TANK TESTS ANNUAL IN-TANK TESTS IN--TANK DIAGNOSTIC PROBE DIAGNOSTICS T 1: PROBE TYPE MAG1 SERIAL NUMBER 204305 ID CHAN = OxCO00 GRADIENT = 351.9200 NUM SAMPI.,ES = 20 CO0 1396.3 COt 20J93.0 C02 20393.0 C03 20392.4 C04 20392.9 C05 20392.9 C06 20392 9 CO? 20393.0 C08 20392 9 C09 20392.9 C10 20393 0 C:ll 44085.4 C12 ?936 1 C13 8698.8 C14 9622 5 015 10334.3 016 10795 0 017 11509.3 018 44088.4 SAMPLES READ =31931345 SAMPLES USED =31930089 IN-TANK DIAGNOSTIC: PROBE DIAGNOSTICS T 2: PROBE TYPE MAGI SERIAL NUMBER 204406 ID CHAN = OxCOO0 GRADIENT = 351.4200 NUM SAMPLES = 20 CO0 1361,2 CO1 10920.0 002 10920.4 003 t0920.5 C04 10920.4 C05 10920,3 008 10920,? CO? 10920,5 C08 10929.8 C09 10921,0 ClO 10921.0 Cll 43485.9 C12 80?9.6 C13 8645.0 -'614--9061.t 'C'1~ 9537'.5 C16 10421.o oxw llvo~,v Ct8 43488.6 SAI~PLES READ =31813221 SAMPLES USED =31812461 I N-TANK D I AGNOST I C PROBE DIAGNOSTICS T 3: PROBE TYPE MAG1 SERIAL NUMBER' 204409 ID CHAN = OxOOO0 GRADIENT = 351.3000 NUM SAMPLES = 20 COO 1367.8 C01 9052.0 002 9051.5 C03 9051.5 004 9051.2 005 9051.1 006 9052.7 C07 9052.5 COO 9052.3 C09 9052.3 C10 9052.2 Cll 43943.2 Ct2 8280.9 Ct3 8784.0 C14 9259.9 C15 9820.1 C16 10410.5 CI? 121125.? C18 43945.0 SAMPLES READ =315149105 SAMPLES USED =315139¢3 ALARM HISTORY REPORT ..... SYSTEM ALARM ....... PAPER OUT JUN 29, 200:3 10:13 PP PRINTER ERROR JUN 29, 2003 10:13 PP BATTERY IS OFF JAN 1, 1996 8:00 AM ALARM HISTORY REPORT .... IN-TANK ALARM T I:UNLEADED OVERFILL RL~RP1 MAY 30, 2003 2:57 PM PlA? 28, 2003 3:02 AM G STATUS- l, 1540 8:20 APl HIGH PRODUCT ALARM MAY 30, 2003 2:S6 PM MAY 28. 2003 3:03 PM AU~ ?. 2002 2:16 PM IdAX PRODUCT ALARM MAY 28, 2003 3:06 PM AUG 7, 2002 2:16 PM ALARM HISTORY REPORT .... IN-TANK ALARM ..... T 2:PLUS ALARM HISTORY REPORT ...... IN-TANK~ALARM ...... T 3:PREM ALARM HISTORY REPORT ..... SENSOR ALARM L I:DISP 1-2 DISPENSER PAN FOEL ALARM AUG 13, 2009 10:16 AM FUEL ALARM MAR 18, 2003 8:39 AM FUEL ALARM MAR 18, 2003 8:35 APl ALARM HISTORY REPORT ...... SENSOR ALARM L 2:DISP 3-4 DISPENSER PAN FUEL ALARM AU8 13, 2003 10:16 AN FUEL ALARM MAR 18, 2003 8:44 AM FUEL ALARM MAR 18, 2003 8:42 AM ALARM HISTOR'F REPORT ..... SENSOR ALARM ..... W i:UNL WPLLD SHUTDOWN ALM AUG 13, 2009 10:16 AM WPLLD SHUTDOWN ALP1 APR 4, 2003 9:10 AM ~PLLD SHUTDOWN ALM APR 2, 2003 4:27 PM ALARM HISTORY REPORT ...... SENSOR ALARM ...... W 2:PLUS WPLLD SHUTDOWN ALM AUG 13, 2003 10:16 AM WPLLD SHUTDOWN ALM APR 4, 2003 9:10 AM WPLLD SHUTDOWN ALM APR 2, 2003 2:28 PM ALARM HISTORY REPORT ...... SENSOR ALARM ...... W 3:PREM ~PLLD ~HUTDOWN ALM AU~ 13, 2003 10:16 AM WPLLD SHUTDOWN ALM APR 4, 2003 9:10 AM ~PLLD ~HUTDO~N ALM APR 2, 2003 2:28 PM MONITORING SYSTEM CERTIFICATION For Uxe By A II Jurisdicnt,:s Within tl, e State o.f California illl Attthoritv Cited: Chapter 6. 7, Health atu] Safety Code: Chapter 16. Division 3, .Title 23, Cal~brnia Code of Regulations is form must be used to document tesdnfl an~ s~icing of monitoring equipment. A ~e0ara~e certification or repo~mu.qt be prepared ~ach mo~;tem control ~g!~ by the technician who performs the work.. A copy o~ this tbrm must be provided [o the tank ~?tem owner/operator. The owner/operator must submit a copy at' thb tBm to the local agency regulating UST systems within 30 s o1' test date. ' . General Infatuation :ilitv Name: ~/ ~~' Bldg. No.:, · ~,[e Address: ~~~~- ~ ' City: ~~ Zip: ~~ [ k~odel of Monitoring Sy,tem:/~ ~ _~~ D~ ofZesting/Se~ici,,g: ~ /~/~ ~1 Inventory of Equipment Teste~Certified . ~ Tank Overfill i High-Level Sensor. Model:' ~ T~k Ove~ll / High-Level Sensor. Model: - -- ' ] ~ Other (specify equipment t~e ~d model in Section E on Pa~o 2). ~ ~ Otker (s~cify equipment t~e ~d model in Section E on Page 2). ] ~In-Tank Gauging Probe. Model: ~ ~ . Q [n-Tm~k Gauging ~obe. Model: __ ~ ~ ~ { ~]~ipingSump/rrenehSen~o~,). Model: ~~ ~ Piping Sump l Zrench Seasoft,). Model: ..... ~1 ~lpii, Sump Sensor(s). M~el: ..... ] = Fill Sump Sensor(s). Model: .... ~ ~[h{ech~nica] Line Le~ Detector. Model: ~-- ] a Mecha,leal Line Le~ ~[eo[o,. M~el: ' 'spenserContainmen, Sensor(s). Model: ~~'~ ~ Dispenser Containmen* Sensor(s). Model: ' ; ~ ~.hearVah'e(s). · ~ Shear Valve(s). )iseenser Cont~,i~,n~nt ~?t(s) and Cha~(s) ~ Dispenser Containment Float(s) and Chain(s). D;l~l'enser ID: ~~ ....... Dispenser ID: ~ ~ear Vah'e(s). ~ Shear Valve(s). ~ spenser Containmem Float(s) and Chain(s). ~ Dispenser CatChment Float(Q and Chain(s). ~e facili~ contains more tanks or dispensers, copy this fo~. Include infommtion for every t~k and dispenser at the facility. C Certification · I ee~ that the ~uipment iden~ in t~s document w~ t~peet~se~teed in accordance with the m~ufae~em' g,~delin~. Attached to this Ce~flcation Is Iffomfion (e.g. mnuracmro~' ehee~ls~) neeessa~ to veH~ that ins IMommtion is correct and a Plot Plan Showing the layout or me,taring eq~pment. For any eq~pment ~pable of generating such reporu, I have also attached a copy of the re~; (c~ ell that apply): ~System set,up ~larm ~~rt~ Ct ticadon No.: ~ Licenue. No.: ~~ Teng Company Name:~'~ ~~/~< Phone No.:~_~- ~ ~ Sit A~dresi: ~/~ ~~-~ ~ Date of Testing/Servicing: ~/~/~ Page 1 or 3 03/01 31=.~ taring System Certification )/'gS/O1 07:46 8661 0576 BFD HAZ ~iAT DIV ' {~003 Results of Testing/Servicing "tware Version t'nstalled: ~1~ followin checklist: Y~s' :lZI No* J l~'theaudibleal"arm;~erational?' ' ---- .... Yes D No~ ' Is the visual alam operational? ' " ' '" Yes O No* Were "all serieS'rs visuall ' in~ Coted ~unctiona}l7 tested and conH~ed operational° - Yes ~' No* Were ail sensors installed at lowest point ofsecond~y containment and positioned so that other equipment wil~ not interfere witl~ their proper operation'? Yes ~ No* If al~s ~e relayed to a remote monitoring station, is all communications equipment (e.g. modem) ~ N/A operational.'? . ~]Ycs ~ No* For ~ressurized ~ing systems, does the turbine automatically shut down if the piping seconda~ containment monitoring system detects a leak. fails [o operate, or is elecrricall~ disconnected? If yes: which sensors initiate positive shut-down? (Cheer all that appOI ~ Sump/Trench Sensors; ~ Dispenser Containment Sensors. [[ , Did you conSrm positive shut-dpwn d.ue to leaks ~ sensor failure/disconnection? ~Yes; ~ No. es [~ No* ~ For tank systems that utilize the monitohng system as the p~m~y rank ]} [ ~ N/A mechanical overfill prevention valve is installed), is ~e oveffill w~ing al~ visible ~d audible at the tank fill ppint(s) ~d operating ~r0Perly? If so, at what ~rcent of tank capacity does the al~ ~igger? ~ % Was any monitoring equipment replaced? Ifye~, identify ~pecific sensor~, probes, or other equipment replaced an~ list t~ manufacturer nam~ an~ m~l ~or all replacement Oil[leS* '~ No ' Was liquid found inside any second~ con;~nment systems designed as d~ systems? (~hec~ all that appl)) Q Product; ~ Water. if )'es, describe c~uses in Section E, below. ~[~es..~ ~0.* Was m&itoring system set-up'reviewed to ensure pro~r settingS?Attach set Up ~epons, if apPlicabte ~}~es. = N?Z t Is all monitoring efluip~ent opia'tiona~ Per mi~Uract=e)s specifications.'? Section E below, deseNbe how and when thee deficiencies were or ~11 be corrected, Page 2 of 3 09/28/01 07:47 ~661 0576 BFD HAZ NAT ' ~004 F.. In-Tank Gauging / ,SIR Equipment: ~,~'~ Check this box il' tank gauging is used only tbr inventory control. i~ 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. __C0m[~lete the followin~ checklist: ; Yes [ ~ No* [ Has all input ~viring been inspected lbr proper ent~ a~d ter~nation, including testing for ground faults? "'' Yes ] ~ No* Were all tank gauging ~dbes visually inspected for damage and residue buildup? Was accuracy ut' system product level reading~ tested'? Yes ~ ~ No* ~ Were all probes reinstalled properly? In the Section H, below, describe how'and w~[n these deficiencies were or will be corrected. ( Line Leak Detectors (LLD): ~ Check ~his box ifLLDs are not installed. C the fo~owin chec~ist: For equipment start-up or annu~ ~quipment certification, was a l~ak simulated to vefi~ LLD perfo~ance? (Check all that appl?) Simulated leak rate: ~'3 g.p.h.: ~ O. 1 g.p.h; ~ 0.2 g.p.h. .. Were all LLDs confim~ed operational ~d accurate wir~n regulatou requiremenu? Was the testing app~atus properly calibrated? For mechanical LLDs, does the LLD rest~c~ product flow if it d~tects a leak? For electronic LLDs, does the turbine automatically shut off if the LLD d~tects a leak? For elecuonic LLDs, does the turbin~ automa6cally shut off it. any po~on of the monitoring System is disabled or disco~ected? For elec~onic LLDs, does the turbin~ automaric~ly shut off if any potion of the monitoring system malfunctions or fails a test? For elec~onic LLDs, have ail accessible wiring connections been visuully inspected? W~r~ all items o~ the equipment manuthcturer's maintenance checklist completed? the Section H, below desc~be how and when. ~ese deficiencies were or.will be corrected. Comments: Page 3 of 3 03,,0t Monitoring System Certification UST Monitoring Site Plan : .............. .'.~. 'i'.' .' · ' ~..~ .; .'.' .... ..'.'' ' ' '~" ' "-.'" """ ,'. ...... "" ' ' ' ~' . .. .... .... ... ..... fi..'. ~,: .... . . ..: ~. ', . . . .. ,....... . ,. · .' .' . ;' . : . ..; . .'~..' ;'.'. ;.'.'. .'. . . ': . . . '. : . . '... . . . . ' ..::':..:., ......... . . ! · ., · , .: .... . '.-"..' . . :. Date n~p was ara, m: Instruction~ If you already have a diagra~'?at shows all rcqUi;ed information, .y;'u m'aY:i~!ude:"it,.ra~?han'~aiS ;hg~i w/th your spaces, sump'~, diSperiser' pans; sPill containers,: or"O'ther S~:condar~ ~'bhtai~i~hi~ ~i:e.as~ 'mechahleal or"':deet~6nic line leak detectors; and in-tank liquid level probes (if used for leak dete~tion), in tii'~'~ace pr6videdl note the date this site Plan · -' ..... .. · ~':':.. ' -".'"¢"":":' :~' ' 9" :'' .'. l;... ! ......... was DATE CORROSION- 4~'~ ELECTRICAL SER VICES, INC. ANNUAL CATHODIC PROTECTION SYSTEM SURVEY .~HRISLIQUOR/1233 ~{ 2732_BRUN. DAGE_LANEJ ~AKERSFIELD, CALIFORNi~--~ Prepared For: Jaco Oil Company PO Box 1807 Bakersfield, California 93303 Prepared By: Corrosion-Electrical Services, Inc. 14020 Maryton Avenue Santa Fe Springs, California 90670 December 2002 14020 M,4RYTON AVENUE, SANTA FE SPRINGS, C4LIFORNIA 90670 [.Vt(h\LrD (:;62) 921-9522 FA.k? (562) 921-6885 C,4. LICi~5¥SE C-tO 68.4718 CORROSION.. EL....ECTRICAL SER VICES, INC. TABLE OF CONTENTS INTRODUCTION 1 BACKGROUND 1 SURVEY PROCEDURES 1 SURVEY ANALYSIS 2 ' CONCLUSIONS AND RECOMMENDATIONS 2 TABLES Potential Survey Data Sheet · Cathodic Protection System Maintenance Record Sheet · Rectifier Data Sheet 14020 M,.!R?TON,4 bENUE.· 5,4~ ¥~'F,4 FE SPRING& C4LIFOR?v't,4 90670 PHONE: (562) 921-9522 F,4X: (562) 921-6885 (~;~4. I,I(.'E~,¥',~'E C-Il) 684718 CORROSION- ,, ELECTRICAL SER VICES INC. INTRODUCTION This report contains information pertinent to the successful operation of the cathodic protection system located at Chris Liquor #233, 2732 Brundage Lane, Bakersfield, California, including present and historical data, system specifications, survey procedures and recommended maintenance program. The cathodic protection system is designed to protect three 12,000-gallon underground storage tanks, and associated subsurface metallic piping and vents. BACKGROUND The impressed current cathodic protection system installed at this facility in 1997 consists of the following items: · Four 3-inch diameter x 60-inch long graphite anodes installed in one 10-inch diameter x 40-foot deep cathodic protection well (CPW). The well is backfilled with petroleum coke breeze and vented to the surface via PVC piping. A traffic-rated road-box is placed over the anode well. The anodes are connected to the rectifier by a header cable. · One J.A. Electronics rectifier rated at 50 volts and 12 Amperes (DC). · Cathodic protection test box that includes wire test leads for each underground storage tank. · Miscellaneous electrical fittings and cathode header cable. SURVEY PROCEDURES The following procedures were followed during the annual survey: · The rectifier was inspected and the operating voltage and amperage were noted. · Structure-to-soil potentials were measured with a digital voltmeter connected between the structure and a saturated copper-copper sulfate reference electrode in contact with the earth. Test point locations are listed on the attached data sheets. · During the above procedure the tap settings on the rectifier were adjusted as needed to ensure that sufficient protective current is being applied to the underground metallic structures at this facility. 14020 tl'I,4RYTON,4f"E;¥UE, S,4,"¥Z4 FE SPRINGS, (i;4[dFORNI..4 90670 PHONE: (562)_~-o"~ 9'r"".,..,.~ F~4.'k:' (562) 92l-6'885 (.;4. LI(.~; ,~;E (-lO 68.471~g CORROSION- ELECTRICAL SERVICE& INC. SURVEY ANALYSIS Structure to soil potential measurements for each test point are above National Association of Corrosion Engineers (NACE) design criteria of 850 millivolts (mV) with cathodic protection applied. Rectifier output (DC volts and amperes) and potential measurement data for each test location are shown on the enclosed data sheets. CONCLUSIONS AND RECOMMENDATIONS Based upon our visual inspection and the data obtained during the survey, Corrosion- Electrical Services, Inc., concludes the following: · The cathodic protection system is operating as designed and the underground tanks and associated piping are receiving adequate protective current. · Corrosion-Electrical Services, Inc., recommends that the rectifier data (volts and amps) be recorded weekly on the attached Rectifier Data Sheet and mailed or faxed to Corrosion-Electrical Services, Inc., on a quarterly basis. If any significant changes are observed in the volts and/or amperes on the rectifier, Corrosion-Electrical Services, Inc., should be notified immediately. · Along with the above Corrosion-Electrical Services, Inc., recommends, that in order to protect your investment, an annual survey is performed by a qualified individual. We will forward a letter approximately one year from this date requesting your authorization to perform this service on your behalf. 14020 AtdRYTON,:4 P'E:¥'U£, X4N'£.4 FE SPRINGS, (,;4I, IFORNt,4 90670 PIIONE: (562) 9'21-9522 F,4A? (562), 9.~.~" 1.688.>' (;4. LIC'E?v:~E 6:10 684718 2 CORROSION- ELECTRICAL SER VICE& INC. This annual survey was conducted in accordance with the procedures described in the National Association of Corrosion Engineers (NACE) Standard Recommended Practice RP0285-95, Corrosion Control of Underground Storage Tank Systems by Cathodic Protection and American Petroleum Institute (API) Recommended Practice 1632, Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems. Thank you for the opportunity to assist you in this phase of your cathodic .mitigation program. If you have any questions please feel free to contact us at your convenience. Respectfully, CORROSION-ELECTRICAL SERVICES, INC. Latricia J. Brewis President ~,1-9~~. FAX: (56?) 921-6885 14020 MARYTON AkEiYUE, .¥,4NTA FE SPRING& C,4LIFORiYL4 90670 PHONE: (.56,2) ~ * "~' (24. Li(TE~NTE C-10 6'84718 3 CORROSION- · £L£CTRICAL SER VICES, INC. CLIENT: CHRIS LIQUOR CES NO: S2205 TEST DATE: 12-7-02 SERVICE STATION NO: 233 SYSTEM LOCATION: 27~2 BR[.JNDAGE LANE. BAKERSFIELD. CALIFORNIA ENGINEER: TECHICIAN: L, BREWIS RECTIFIER DATA MANUFACTURER: J.A. ELECTRONICS SERIAL NO.: 97456 RATING: 50 VOLTS: 12 AMPERES: VAC: 115 OUTPUT: 8 VOLTS: 2 AMPERES: MONITOR CHECK: SETTING: A - 4 HOURMETER READING: 40400.2 HRS LAST READING: 15640.0 HRS DATE: 2-9-00 CHANGE IN READING: 24760.2 HRS ACTUAL HOURS: 24744 HRS DAYS OFF: 0 FIELD TEST DATA STRUCTURE-TO-SOIL TEST LOCATION POTENTIAL (MV) I (on) I (off) FUEL TANK #1 - PLUS UNLEADED -1051 -512 FUEL TANK #2 - SUPER UNLEADED -1046 -512 FUEL TANK #3 - REGULAR UNLEADED -1041 -512 FUEL TANK #4 - FUEL TANK #5 - FUEL TANK #6 - VENTS - -1025 -518 DISPENSER - 1 & 2 -1034 -515 DISPENSER - 3 & 4 -1040 -514 DISPENSER - DISPENSER - DISPENSER - DISPENSER - WATER LINES - GAS CO. METER - ELECTRICAL CONDUIT - CuCuSO4 REFERENCE LOCATION @: ON CONCRETE SLAB BEHIND ENTRANCE DOOR. REMARKS: (FIELD) ANNUAL SURVEY. SYSTEM IS OPERATING AS DESIGNED. ALL POTENTIALS Ai~E ABOVE THE NACE CRITERIA OF -850 MILLIVOLTS. 14020 3~4R}'TO~¥.4b'ENL;E, ,K.4NT. 4 FE SPRIt~%;S; (-;4LIFOR,~.4 9(2670 PHONE: (,562) 921-9.522 FA.\~ (562) 92t.-6885 (_;4. LICE~¥TE C-10 684718 CORROSION- ELECTRICAL SER [!.CES, !NC. CATHODIC PROTECTION SYSTEM MAINTENANCE RECORD SHEET LOCATION OF RECTIFIER UNIT: IN STORAGE ROOM NEXT TO A.C. PANEL TYPE OF RECTIFIER: AIR COOLED WALL MOUNTED TYPE OF ANODES: GRAPHITE QUANTITY: 4 SIZE: 3_ X 60 LONG RECTIFIER MANUFACTURED BY: [.A. ELECTRONICS SERIAL #97456 RECTIFIER AC INPUT: 115 VOLTS 1 PHASE 60 CYCLE RECTIFIER DC OUTPUT: 50 VOLTS 12 AMPERES DATE SYSTEM TURNED ON: NOVEMBER 13, 1997 RECTIFIER READINGS RECTIFIER SETI'ING DC OUTPUT BY DATE REMARKS COARSE FINE VOLT AMPS A 6 13 4 MH 1226-98 ANNUAL SURVEY A 4 9.5 1.5 GS 2-9-00. ANNUAL SURVEY A 4 8 2 LB 12-7-02 ANNUAL SURVEY 14020 3L4RYTON,4 k'ENUE, SA,'¥Z4 FE SPRINGS, CALIFORNIA 90670 PItO3/E: (562) 921..9522 F,4.¥: (562) 921-6885 C4. LIC. E]KYE 6:I0 6847[8 CORROSION- ELECTRICAL SER FtlCES. INC._ RECTIFIER QUARTERLY RECORDING SHEET RECORD WEEKLY JOB # S2205 OWNER CHRIS LIQUOR #233 LOCATION 2732 BRUNDAGE LANE, BAKERSFIELD, CA. UNIT D.C. OUTPUT DATE TIME REMARKS BY NO. VOLTS AMPS 1 8 2 12-7-02 ANNUAL SURVEY LB UNIT NO. 1 UNIT LOCATION: IN STORAGE ROOM NEXT TO A.C. PANEL UNIT NO. UNIT LOCATION: NORMAL RANGE: UNIT NO. 1 VOLTS 5 - 11 AMPS .5 - 5.0 UNIT NO. VOLTS AMPS NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! MAIL TO CORROSION-ELECTRICAL SERVICES, INC. QUARTERLY 14020 ;I't.-IRFTON,~II-'F~¥UE, S,4,¥7~q ?E SPRf:¥(;N, C,ILIFOR3/Z-I 9067t) PHONE: (562) 921-o. 522 F.4X: (562) 921..68,~5 (L4. LICEi¥SE C-If) 684718 Bakersfield Fire Dept. UNIFIED PROGRAM INSPECTION CHECKLIST EnironmenteJ Services .I II II I I I II Ill II 'Ill I I''] ''lll I II I I I I I I I I 'Ir Il' 1715 Chester Ave SECTION 1 Business Plan and Inventory Program Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAIVE · I INSP~CTIOt~ DATE INSPECTION TIME ~kr~ s k~_~,rs ' _ ................. LYJ_k:]/_03_ ............................... ~-D-[~-~'~ ...................................................................................... I PHOI~E NO.I NO. of Employees ..... ~}~ ~r__o~. k~ FACILITYCONTACT ...... ~ ........................................................................ ~"i'6~u-~F ..................................... · / 15-021- Section 1: Business Plan and InYento~ Program ~3 Routine ~ Combined ~ Joint Agency ~ Multi-Agency ~3 Complaint ~ Re-inspection C V ~ C=Compliance '~ OPERATION COMMENTS ~. v=violation APPROPRIATE PERMIT oN HAND BUSINESS PLAN CONTACT INFORMATION ACCURATE CORRECT OCCUPANCY VERIFICATION OF INVENTORY MATERIALS ~ VERIFICATION OF MSDS AVAILAB~LIWE ~ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES I "~ARDOUS WASTE ON ~No ANY SITE?: YES EXPLAIN: Inspector Badge No.. White - Environmenlal Se~i~s Yell~ - ~al~n ~py Pink - Business Copy CITY OF BAKERSFIEI,D FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CltECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 ~ I Section 2: Underground Storage Tanks Program [] Routine r~ Combined [] Joint, Agency [] Multi-Agency [] Complaint ~ Re-inspection Type of Tank ~{l)k (, ii.P, } Number of Tanks Type of Monitoring ~'T(o Type of Piping OPERATION C V' COMMENTS Proper tank data on file ~, /' Proper owner/operato,' 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 secondms' 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: ,X-.~I., _ _ ~ ff~~ ~:~___ Office of Environmental Services (661) 326-3979 Business~ite Responsible Party White - Env. Svcs. Pink - Business Copy OFFICE )F ENVIRONMENTAL SERVICES 1715 Cheste Ave., Bakersfield, CA (SOS) 326-3979 PERMIT AM'LICATION TO CONSTRI~/CT/MODIFY UNDERGROUN]) STORAGE TANK TYPE OF ,Ai~a,,~cATION (CH~CK) [{NEWFAClLITY D~MODIFICATIONOFFACI~rY []NEWTANKI~T,a,.,ATIONATF..XI~TINOFACILITY STARTINODATE ~.[~/~ ~ PROPOSED CO~N DATE . t'~'~--~'l~i>'~ .. PI-ION3{ NO. DYmm TO OROUND WATer .)9 _~ ~' SOIL TVi~ ~ AT srrs /)~ e. ~CTIO~ ! FOR MOTOR F0~L TAN~ NO. VOLUME SC-3600-TSC-2-1 (2) SPILL COLLECTORS (1) ACCESS OPENING RISERS FROM TANK Q~! ,,. .,. /'- /,, ®®~:_~ ".,~ / / ,,, ,/ JACK SCREW HOLE FOR ACCESS LIDS) ITEM PART NO. DESCRIPTION REQ'D. 1 3600-FSK SKIRT 1 2 SC-1536-B '0' RING FOR 3600 SERIES LID 1 3 TSC-2-1 LID 1 4 AL-8000 8"ACCESS LID '0' RING 1 5 SC-3608 8"ACCESSLID 1 6 85010-1 SLEEVE 2 7 85100-F INNER COLLECTOR (FILL) 1 8 85036 INNER COLLECTOR '0' RING 2 9 SC-1513- V CAST LID '0' RING 2 10 85011 CASTLID 2 11 85101-V CAM LOCK (LARGE) 1 12 SC-1501 CAM LOCK (SMALL) 6 13 SC-1501-S INNER COLLECTOR (VAPOR REC.) 3 14 M-1600 RISER SUPPORT BRACKET 1 15 5~16-18 X 318 LG. B UTTON HEAD CAP SCREW 4 NOTE: AS OF 4-1-96, THE QTY. OF ITEM #11 WAS CHANGED FROM (4) TO (6) Phil-Tite Enterprises Technical Support (530) 223-7400 79 SC-3600-TSC-2-1 -- DIAMOND PLATE ACCESS LID--- -- JACK SCREW HOLE ..... CLOSED OPEN 8 -- (4) PLACES STEEL FRAME FIBERGLASS SKIRT ~ (6) PLACES 38 I/2 DIA. ~ ~c~3t~-~ (3) PLACES 36 DIA. SECTION B-B CLEA~ ACCESS ,gEE SPEC'$ ON MODEL 85000 FOR HEIGHT DIM. ~ 15 ON BUCKET SE C TION A-A Phil-Tire Enterprises Technical Support (530) 223-7400 78 When the sensor detects liquid, it sends an alarm signal to the TLS console monitor, where both visual and audible built-in alarm indicators immedi- ately identify the location of the problem. You can then quickly take action to help prevent serious safety and environmental problems. For even greater warning capability, the TLS-350R, TLS-350, ILS-350, TLS-300i, TLS-250i and ILS-250 ?.:.~ .... '~"~ ~'~'~" feature internal alarm relays that can also trigger :!.!::.~!::~..::~..:'~ : .'.:. on-site alarms. With the TLS-350R, TLS-350 and :?'.. " TLS-300i, alarm signals from the sump sensor /.. trigger a leak report showing the time and location of the alarm condition. The information is stored in the system's Alarm History and can be printed on · .---- the monitor's integral printer, or retrieval remotely .... through its data communications interface. Positive Alarm Indication of any Simple to Install ' Liquid in Underground Fuel Storage The Veeder-Root Piping Sump Sensor can be used Tank Piping Sumps in the piping sumps of either steel or fiberglass tanks. Each sensor comes with complete hardWare · For TLS-$$OR, TLS-350, ILS-350, T£S-300i, for mounting on an available junction box or directly TLS-250i and ILS-250 UST Monitoring to the side of a fiberglass sump. Only two wires are Systems. required to connect the sensor to a TLS or ILS system. · System Indicators Pinpoint Alarm Location. · Simple to Install. · Two-wire Connection to System Monitor. Standard Components · Complete with All Mounting Hardware. QTY DESCRIPTION 1 Piping Sump Sensor Assembly Fast Action Helps Prevent Serious Safety and 1 PVC Mounting Sleeve Environmental Problems 1 Aluminum 90° Mounting Bracket The Veeder-Root Piping Sump Sensor detects the I Watertight Cord Grip presence of liquid in a UST piping sump. Liquid presence could mean a dangerous line leak. 1 #6-20 (0.312") Sheet Metal Screws Sgandard Jt~odels FORM NO. DESCRIPTION 794390-208 Piping Sump Sensor Piping Sunup Sensor Console Capability The Series 7943 Piping Sump Sensor is compatible with the following consoles: TLS-350R* TLS-350* ILS-350'* TLS,-300i TLS-300C TLS-250i Series. ILS-250, Series 8482 Series 8470 Series 8450 Series 8485 Series 8485 Series 7941 Series 7942 *NOTE: An Interstitial Sensor Interface Module is required for use of the piping sump sensor with the TLS-350 or TLS-350R system. **NOTE: A Two-Wire Module is required for use of the piping sump sensor with the ILS-350 system. Standard Specifications POWER REQUIREMENTS SENSOR TEMPERATURE RATING HOUSING MATERIAL Intrinsically safe power supplied by Type: Hermetically sealed magnetic reed Storage: -40°C to +74% Veeder-Root TLS-350R, TLS-350, Contact Rating: 15 watts PVC Schedule 40 Tubing ILS-350, TLS-300i, TLS-30gc, TLS-250i, or ILS-250 System Switch travel: 7/8 inch to contact Operating: -0° to +60°C Typical Installation Using Existing Conduit or Pipng Typical Installation Using ~ .... .Product Pipe Installation Dimensions 12.0-inch 9-inch VEEDER-ROOT Environmental Products The Leader in Tank Monitoring Technology 125 Powder Forest Drive, Post Office Box 2003, Stmsbury, CT 06070-2003 TEL: (860) 651-2700, FAX: (860) 651-2719 TECH SUPPORT: (860) 651-2753 BRAZIL: SAD PAUlO · CANADA: MiSSiSSAUgA, Ontario · ENGLAND: Richmond Surrey · FRANCE: Aulnay-Sous-Bois · GERMANY: Aldingen · SINGAPORE: Singapore 12938 P/N577013~027 WVR4 u.s.A. 97 ..... SENSOR ALARM ..... L I:DISP 1-2 DISPEN~-]ER PAN FUEL ALARM MAR 18.. 200;3 8::35 AM LI NE LEA]< ALARM W i:UNL WPLLD SHUTDOWN ALM MAR 18, 200:3 8:35 AM WPLLD LINE LEAK ALARM W 2 :PLUS WPLLD SHUTDOWN ALM MAR 18., 2003 8:35 AM WPLLD L I NE LEA}::: ALARM W 3 :PREM WPLLD SHUTDOWN ALM MAR 18, 200'3 8:35 AM CHRIS L~QLIORS 2732 BRUNDA~)E LN BKFLD CA 93304 661-323-5444 MAR 18.. 2003 8:36 AM SYSTEM STATUS REPORT W i:WPLLD SHUTDOWN ALM W 2:WPLLD SHUTDOWN ALM W 3:WPLLD SHUTDOWN ALM ....... SENSOR ALARM L I:DISP 1-2 DISPENSER PAN FUEL ALARM MAR 18, 2003 8::149 AM WPLLD LINE LEAK ALARM W I:UNL WPLLD SHUTDOWN ALM MAR 18, 2003 8:39 AM WPLLD LINE LEaK ALARM W 2:PLUS WPLLD SHUTDOWN ALM MAR 18, 2003, 8:39 AM WPLLD LINE LEAK ALARM W ~ :PREM WPLLD BHUTDOWN ALM MAR 18, 2003 8:3'9 AI'.'I E;E NSOR ALARM ..... I~P 3-4 D I BPENE;ER FLJEL ALARM NAR 18, 2003 8:42 AM WF'LLD L I NE LEAK ALARM tO 1 :UNi, WPLLD SHUTDOWN ALM MAR 18, 200'3 8:42 AM WPLLD L II',IE LEAK ALARM W 2 :PLUS WPLLD ~HUTDOWN ALM M~R 18, 2003 8:42 AM WPLLD L I-NE LEAK ~L~RM ~ 3 :PREM I/,iPLLD SHUTDOWN ALM MAR 18, 2003 8:42 Ar"I ....... SENSOR ALARM ..... L 2:DISP ,'3-4 DI,SPENk]ER PAN 2003 8: 44 AM WPLLD LINE LEAl( ALARM W 1 :UNL WPLLD SHUTDOWN ALM MAR 18., 2003 8:44 RM LINE LEAK RL~RM W 2 :PLUS WPLLD BHUTDOWN ALM MAR 18, 2003 B;44 AM WPLLD LINE LEAK ALARM W 3:PREM WPLLD SHUTDOWN ALM MAR 18, 2003 8:44 APl CITY OF BAKI~SFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (661) 326-3979 !NS PEg"TION REC~ORD POST CARD AT .lOB SITE I~STRU~IONS: Ple~e call For ~ ins~tor only when ~h ~up o~i~tio~ ~th the ~ numar ~ ~dy. They will mn in co~utive o~er beginning with numar I. ~ NOT cover work for ~y num~ ~up unlil all it~ in t~ ~up ~ si~ offby t~ Pe~Min8 Amho~. Follo~n8 T~ ~ ~C~ILL ~SPE~ON { DATE I ~SPE~OR ~f~ B~kfill of T~(s) .... ~ ~ S~ T~g Certification or M~uf~tu~ M~ ~.. Cath~ic Proration ~t~ Pi"i"g ~ ~ce~y w/Coll~fio. Sum. .~ co~.~o.,~,-,o, or~,,.,.,o,...-,,~. S.d ,0445 ~L ~..t~..o Cath~ic Proration S.tem-Pipin,Dis~et P~ ~" ~' 0 SECONDARY CO~AIN~, O~I~L PRe.iON, LEAK Liner Insmllaion - T~k(s) Liner insmllalion - Piping Vault With ~uc, Comp.ible S~I~ P~uct Comp~ible Fill Box(~) P~uct Line L~k ~t~to~s) LeA ~tectg~s) Cor Annual Sp~e-D.W. T~k(s) Monitoring Well(s~Sump(s) - H20 Test L~k ~t<tion ~vic~s) Dr Vado~Omund~ter Spill Prevention ~x~ FINAL Monitoring Wells, Caps & L~k$ Fill Box L~k Authofi~tion br Fu~l Drop D March 5, 2003 Chris' Liquors 2732 Brundage Lane Bakersfield CA 93304 FIRE CHIEF RON FRAZE REMINDER NOTICE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 F^X (661) 395-1~9 RE: Deadline for Dispenser Pan Requirements December 3 l, 2003 SUPPRESSION SERVICES 2101 'H' Street Dear Underground Storage Tank Owner: Bakersfield, CA 93301 VOICE (661) 326-3941 F^x 1661) 395-1~9 A Review of our files indicate that you have been receiving quarterly reminder notices since April of 2002. Effective January 2003, you can PREVENTION SERVICES F,,~s,~ms~cEs. E.~o,,~,,,~s~ES expect them monthly. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 The purpose of this letter is to remind you of the necessary retrofit of F^X (661) :~o576 your fueling system. Current code requires that you install dispenser PUBMC EDUCATION pans prior to December 31, 2003. You will not be allowed to remain 1715 Chester Avb. Bakersfield, CA 93301 open after December 31, 2003 unless you have completed the upgrade VOICE (661)326-36~ requirement. Contractors are already scheduling work 6-8 weeks out. FAX (661) 326-0576 I urge you to start planning to retrofit your facility as soon as possible. FIRE INVESTIGATION 1715 Chester Ave. Sincerely, Bakersfield, CA 93301 VOICE (661) 326-3951 TRAINING DIVISION 5642 Vlctor Ave. Bakersfield. CA 93308 VOICE (661) 399-4697 Steve Underwood FAX (661) 399-5763 Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc OFFICE ~F ENVIRONMENTAL SERVICES 1715 Cheste Ave., Bakersfield, CA (805) 326-3979 PERMIT APPLICATION TO CONSTR1 ~'CT/MODIFY UNDERGROUND STORAGE TANK TYPE OF A~UCA~O~ ~CHEC~) f ]NEW FACILITY ~(]MODIFICATIONOFFACn.~TY []]~rEWTANKIN~TALLATIONATEXISTINOFACILITY STARTINO DATE ~_~\ ~'..~0 ~ PROPO~I~ CO~NDAT~ ~ I ~ ~.O'~ .. FACILITY.NAb~ ,w. ~ ~-~.~ ~,/~ oo~_ EXIS~G FAClI/rY ~ NO. . TANK~ ..... ~,~e_~ ~,~. ~_o. NO.~_._,.~.. .~ . CONTRACTOR ~,~-,~ k,W~..~~,. CALI~NO.~ WORKMAN COM~N.O... '~ - og INSURER DEIYI'H TO GROUND WATHR ~ / A ~.~o~f.. --- SOIL TYP~ EXPF, C'I'HD AT NO. OF TANKS TO I~ INFL~r~-~ ~" ARETHL~FORMOTORFu'IH,~YF, S SPILL FREVEN~ON CONTROL AND COUNll~ MIl ASURP2 PLAN ON F~_? .~c - YF2 NO ~crIOr ~ FOR MOTOR FO~I, TANK NO. VOLUME ~' REOULAR ~ DIESEL AVIATION ,~ ,~'. o~7 ...... W' ....... s~cr~o~ ~os ~o~ ~ ~OTO~ ~L S~O~S TmOCS TANK NO. VOLUM~ ~ ST0 P,i~D CAS NO. ~ FRI~VlOUE.,¥ STOKIH) len the sensor detects liquid, it sends an alarm r~al to the TLS console monitor, where both vi.~ Jal and audible built-in alarm indicators immedi- ;ly identify the location of the problem. You can th{;n quickly take action to help prevent serious and environmental problems. r.even greater warning capability, the TLS-350R, ILS-350, TLS-300i, TLS-250i and ILS-250 internal alarm relays that can also trigger or ~-site alarms. With the TLS-350R, TLS-350 and .?::.: :. tri a leak report showing the time and location .-i~. of the alarm condition. The information is stored in th system's Alarm History and can be printed on ·. .... th monitor's integral printer, or retrieval remotely th h its data communications interface. Positive Alarm Indication of any S, mple to Install Liquid in Underground Fuel Storage Tl~e Veeder-Root Piping Sump Sensor can be used Tank Piping Sumps in the piping sumps of either steel or fiberglass ta ~ks. Each sensor comes with complete hardware · For TLS-350R, TLS-350, ILS-350, TLS-300i, for mounting on an available junction box or directly TLS-250i and ILS-250 UST Monitoring to the side of a fiberglass sump. Only two wires are Systems. required to connect the sensor to a TLS or ILS s stem. · System Indicators Pinpoint Alarm Location. · Simple to Install. · Two-wire Connection to SYstem Monitor. 'tandard Components · Complete with All Mounting Hardware. QTY DESCRIPTION I Piping Sump Sensor Assembly Fast Action Helps Prevent Serious Safety and I PVC Mounting Sleeve Environmental Problems 1 Aluminum 90° Mounting Bracket The Veeder-Root Piping Sump Sensor detects the i Watertight Cord Grip presence of liquid in a UST piping sumP. Liquid presence could mean a dangerous line leak. I ~6-2o (0.312") Sheet Metal Screws + By: OPE USALCO; I 71477'i'7112; Fi25-03 !2:47PI~1; Page 6/6 · DISPENSER PAN · "~ Fi~'e~ol~s's~ .~.~. ,~! ! !: ~ Fiberglass .-- '. ~~a DiSpenser Pans ~ DX Dispenser Pans '~ ~ Ideal ~or new:ins~lla~ons and marina applica-.~ Ideal for ~fit applications in su ~, riots. Pan E~ B~ am required for ~d- ~ tion and pressu~ s~ems. Sump p~ uc~va~r entd~; uni~al ~lkhead~ for con- ~ rides its ~n spla~ lip. Pan ~t dui~ entri~ ~. 17-18), Stabilizer bar includ- ~: Boots required for pmduc~vapor e, ~;~mountin& b~cke~ (~A0004) ~old. ~ep - ' : tHe~; universal bulkheads f~ condt · ,- ~ rarely. ,. :.' .' entries ~s. 17-18). Mountin~ b~ : , ~ ' ~ ~ ~ et~ and s~b;lizer Ears included. · :~FSISI4 2~L ~I,~D ~ ~.0' & 12,~ Cen~ Is,SgL x 10.OW ~ j DX201~ 16L x ]0.25W x 11D 1S,~ c~ j 2 ' :0~g~i~C '" ~L'~"~'~"~'~6"~ ...... :'~'g:'~g ........ ~ '~6'zs~X zzsw .. :. ...................... . .... . .............. , ...... . ...... '. '" Jb s' i .......... .... 1 .................... .. ~T~ .... '~','~'s'~x~i.i'~; '~'.~?~ ' 's~'~'~"~' "~ ~x~i~ ..... 1 ....... ~';~"L"~.~w.,~o~ ...... . , . _ .................... ~ Speciali~ Shear Va~ Mou ~ln& ~kets , :, · .;" B~c~ u~d ~ m~nt OPW Vap >~ Va~. Indu~ mounting fi~wam. . '~ S84221V ~se~ly ~ mou ~ OPW Va~ Val~ 60-~':(~g~t ~unO in a 4~1 ' SB4221VA ~sembly to mou ¥ OPW Va~r Valw 60-V:SPC (Boss mount) in a 4221 .................... ~ ~ Shear Val~ MouSing Bra~ ,t .. ~, : B~t u.d. insta, sflear vane ir dispenser ,ump and pan~ InClude, mountin, Pa~ .~ - . ~'~ ! '~0004 ~ear Valve Mom~t lg B~ck~ · '~ ....................................... ~ ....... I En~ ~ot ~mbly ~.Dis ~ ~nser Pa~ : . ~' .' '"~ly used ~ seal 1-1/2 ,or . flex connect ent~ int~ dispen~r pan,' Includes vat~ stem for .... inte~ty testing s~0nda~ con~i~ ~r rant pipe. ~ To ~ew~h DPF5 ~t~le pa~. pan meat be '" · '~ Pa~ ':~: FB0050 For Shear Val~ w ~ Double Con.inmont T~e~ds (NP~ . FBVO~0 For 1" ~T Vapo~ I.ine FB00S1 ~r I-1/2" FI~ (',cnnec~r (Hex) ~ FBOOS2 ~r 2~ Flex Conn~ ~ ~ (H~) , FBOO~ For 1-1/2~ Pipe 4ip~e (Smooth) ': FBOOS4 For 2' NPT (Nylcn Bushing) , : ' ...' .: ~ ,~' ,.... :; O~penser Gaskets , · .' ~ . ~s~t us~ for disinter f~mes~ ~i [hout ~in lip~ ~ ~akmth~m ~ater-~sistant.. : DG2014 ~spenser Gasket I;)r 2Oi4 sump · :' ~ ~ ',,'"'"" ........... ' ..... ~ .... ~" : '. '""'~ ..... February 3, 2003 Chits Liquor 2732 Brundage Lane F~RE C.~Ef Bakersfield CA 93304 RON FRAZE ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield, CA 93301 REMINDER NOTICE VOICE {661) 326-3941 FAX (661) 395-1349 sUPPRESSIO. SERVICES RE: Deadline for Dispenser Pan Requirements December 31, 2003 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 Dear Tank Owner: FAX (661) 395-1349 unuergrounu ~torage ..~ PREVENTION SERVICES A Review of our files indicate that you have been receiving quarterly FIR~ SAFETY SER'VlCES · E#'VIJ~NIIEHIAI. SERVICES .... 1715 ChestorAve. reminder notices since April of 2002. Effective January 2003, you can Bakersfield, CA 9'&301 VOICE (661)326-3979 expect them monthly. FAX (661) 320-0576 The purpose of this letter is to remind you of the necessary retrofit of PUBLIC EDUCATION 1715ChostorA¥~. your fueling system. Current code requires that you install dispenser Bakersfield, CA 93301 VOICE (661) 326-3696 ~ pans prior to December 31, 2003. You will not be allowed to remain lAX (661) 326-0576 i open after December 31, 2003 unless you have completed the upgrade ! requirement. Contractors are already scheduling work 6-8 weeks out. I FIRE INVESTIGATION 1715 ChesterAve. urge you to start planning to retrofit your facility as soon as possible. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 3264)576 Sincerely, 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 3994697 FAX (661) 399-5703 Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc January22,2003 Chris Liquors FIRE CHIEF 2732 Lane RON F,~ZE orunuage Bakersfield CA 93304 ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield. CA 93301 RE: Upgrade Certificate & Fill Tags VOICE (661) 326-3941 FAX (661) 395-1349 Dear OwneffOperator: SUPPRESSION SERVICES 2101 "H' Street Bakersfield, CA 93301 Effective January 1, 2003 Assembly Bill 2481 went into effect. This VOICE (661)326-3941 Bill deletes the requirement for an upgrade certificate of compliance FAX (661) 395-1349 (the blue sticker in your window) and the blue ill] tag on your fill. PREVENTION SERVICES FIRE SN~ET~ SERVICES, EI~/IRONIJE~I'N. SER~CE$ 1715 ChesterAve. You may, if you wish, have them posted or remove them. Fuel Bakersfield, CA 93301 vendors have been notified of this change and will not deny fuel VOICE (661) 326-3979 FAX (661) 326-0576 delivery for missing tags or certificates. PUBLIC EDUCATION 1715 Chester^vb. Should you have any questions, please feel free to call me at 661- Bakersfield, CA 93301 326-3190. VOICE (661) 326-3696 FAX (661) 326-0576 FIRE INVESTIGATION 1715 C~mrA~e. Sincerel!~,~/~ Bakersfield, CA 93301 VOICE (661) 326-3951 , FAX (661) 326-0576 TRAINING DIVISION Steve Underwood 5642 Victor Ave, Bakersfield, CA 93308 Fire Inspector/Environmental Code Enforcement Officer VOICE (661) 399-4697 FAX (661) 399-5763 Office of Environmental Services SBU/dc January 13, 2003 Chirs Liquor 2732 Brundage Lane Bakersfield CA 93304 FIRE CHIEF RON FRAZE RE: Deadline for Dispenser Pan Requirements December 31, 2003 ADMINISTRATIVE SERVICES 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 ( 11395-t34 REMINDER NOTICE SUPPRESSION SERVICES 2101 'H' Street Bakersfield, CA 93301 Dear unaergrouna storage Tank Owner: VOICE (661) 326-3941 FAX (661) 395-1349 A review of our files indicates that you have been receiving quarterly PREVENTION SERVICES reminder notices since April of 2002. FIRE SM:EFt SERYICES · ENVIRONMENTAL $ERVtCES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661)326-3979 The purpose of this letter is to remind you of the necessary retrofit of FAX (661)326-0576 your fueling system. Current code requires that you install dispenser pans prior to December 31, 2003. I urge you to start planning to retrofit PUBLIC EDUCATION 1715 ChesterAvb. your facility as soon as possible. Bakersfield, CA 93,301 VOICE (661) 326-3696 FAX (661)326-0576 Should you have any questions, please feel free to contact me at 661- 326-3190. FIRE INVESTIGATION 1715 Chester Ave. Bakersfield. CA 93301 -- -~Sincerelv, VOICE (661) 326-3951 FAX (661) 326-0576 ~ ~ TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 9.3.308 Steve Underwood VOICE (661) 399-4697 FAX (661) 399-5763 Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc September 30, 2002 Chris' Liquors 2732 Brundage Lane Bakersfield CA 93304 RE: Deadline for Dispenser Pan Requirement December 31, 2003 FIRE CHIEF RON FRAZE AD,INISTRA'nVE SERVICES REMINDER NOTICE 2101 "H" Street Bakersfield. CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 Dear Underground Storage Tank Owner: SUPPRESSION SERVICES 2101 "H' Street YOU will be receiving updates from this office with regard to Senate Bill Bakersfield, CA 93301 VOICE (661)326-3941 989 which went into effect January 1, 2002. FAX (661) 395-1340 PREVENTION SERVICES This bill requires dispenser pans under fuel pump dispensers. On F~s,,,,~s~,.E,~,.~s~,, December 31, 2003 which is the deadline for compliance, this office will 1715 Chester Ave. Bakersfield, CA 93301 be forced to revoke your Permit to Operate, for failure to comply with the VOICE (661) 326-3979 FAX (661) 326-0576 regmauons. PUBLIC EDUCATION It is the hope of this office that we do not have to purSue such action, 1715 Chester Avb. Bakersfield, CA03301 which is why this office plans to update you. I urge you to start planning VOICE (661) 320-3696 FAX (661) 3264)576 to retro-fit your facilities. F,R£ INVEST]C.A~ON If your facility has been upgraded already, please disregard this notice. 1715 Chester Ave. Rakers,e~d. CA 933O1 Should you have any questions, please feel free to contact me at 661-326- VOICE (661) 320-3951 3 FAX (881) 326-0576 "'~u' TRAINING DIVISION Si~~~2~ 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-469'Z FAX (661) 399-5763 Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc 09/28/1 45 I 0 07: 856! 3 BFD HAZ 3IAT DIV MONITORING SYSTEM CERTIFICATION ["or Use By Alt Yuri.~'dicnt;t~.s Wit/n';~ the State q[ Cal~/ornia AuthoHO; Citea': Ch~p,'er 5 ;. Health w~t~ S~ty Code; Ci~ctpter 16. Division 3. Title ~3. CaliJbrnia Code of Regtdan'ons Th~s form must be used to document testing and se~'icing of monitoring equipment. A ~para~e certification or repo~ must be prepared tut each moa tor rte 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 o~' chis tbm~ to tl~e local agency regulating UST systems within 30 days o(test date. A. General Information Make/Model of Monitoring System: '~'.,3 b~ Date of Testing/Se~icing: B. Inventory of Equipment TesteWCerfified Check the appr0p?t.e' boxes to in{}cate s~.~f~fl.S_,q~pment ~specte~se~iced: ~ In-Tank Ga%lng Probe. Model: _~ / ~n-Tank O~uging Probe. Model: ~ ~mul~ Space or Vault Sensor. Model: ~ Annul~ Space or Vault Sensor. Model: ~ Piping Sump / Trench Sensors). .Model: D Pi~ing Sump / Trench Sensors). Model: ~ Fill Sump Sensor{s). M~el: ~ Fill Sump Sensor(s). Model: ~ E Mechanical Line Le~ Detector. Model: ~ Mech~icat Line Leak Detector. Model:' lea=ohio ~ Tnnk Overfill i High-Level Sensor. Model: ~ Tank Ove~]ll / Hig~-Level Sensor. Model: ~ Other (spe~y equipment t~e ~d model in Section E on Pa~e 2). ~ ,Other (s~cify equipmel~t.t~e ~d model in Section E on Pa~e 2). ~ in-Tank Gauging Probe. Modeh ~/' ~ [n-T~k Gauging ~6be. 'MOdeh ~ ~mul~ Space or Vault Sensor. Modeh ~ Annul~ Space or Vault Sensor. Modeh ~ Piping Sump / Trench Sensor(s). Model: ~ Piping Sump / Trench Sensor(s). Model: ~ Fill Sump Sensor(s). M~el: ~ D Fill Sump Sensor(s). Model: ~ Mechanical Line Le~ Detector. Modeh ~ Mechanical Line Le~ Detector. M~el: ~Elec=onic Line Le~ Detector. Modei: t~ ~ Elec=onic Line ~ Detector. Model: ~ Tank Ove~ll / High-Level Sensor. Model: ~ Tank Ove~ll / HighTLevel Sensor. Model: ..~ ; Other. (s~cifv, equipment: type..,and ..... model -.-.in Section E on. Pa~e v)7 .' U Ot~er (specify equipment_ ....~pe and .~m°del in Section~, E on Pa~e 2). ... D Dispenser Coat,anent Sensor(s). Model: ~ Dispenser Containment Sensor(s). Model: ~. Shear V~vefs). ~ Shear ~ Dispenser Containment ~oat(s) and Chain(s). ~ Dispenser C~ntmnment Float(s) ~d Chain(s). ~ DispenserContain~eni Sen'softs). Model: ~ Dispenser Containmen*Sensor(s). Model: ~ Shear Valve(s). ~ Shear'Valve(s). ~ Dis0enser Containment ~oar(s) and ChMn(s). ~ Dispenser Containment Float(s) and Chain(s). ~ ~ispeaser Containment Sensor(s). Model: ~ DispenserConthnment Sensor(s). Modeh ~ Shear X.'a ye(s). ~ She~r Valve(s). ~ispenser Contaipment Float{s) and Chain(s). ~ Dispenser Coat,anent Float,s) and Chain(s). -[f the facili~ contains more tanks or dispensers, copy this fo~. Include infommtion f? every t~k and dispenser at the t~cility. C. Certification. I ee~ry that the ~uipment lden~h~ in t~s document w~ lmpect~se~ieed in accordance with the m~ufae~ers' g~delin~. At~ched to this Ce~fieation is iMo~fion (e.g. ~nufacmre~' chec~ls~) neeessm~ to vefi~ that tMs IMommtion is correct and a Plot Plan showing the layout of monito~ng eq~)ment. For any eq~R~ent ~pable of generating such report, I have also attached a copy of the repo~ (cheek all that appO) ~ystem set-up ~la~htstorx report Techmc,an N=ne .pr,at):. &~ ~z,~5 _ Stg'nature: Certit'ication No.: 072~ ~' Licen,e. No.: ~~/7 Site Address: ~/----/~/ ~ Date of'resting/Servicing: Page I of 3 03101 Monitoring System Certification · 09/28/01 07:46 '~661 16 0576 BFD HAZ blAT ~]003 D. Results of Testing/Servicing Software Version [nsta{led: /~ ~ Con lete the following checklist; ~Ye.s'-' i O No'* ~1 Is the audib[e alarm operational?': -~""Yes ~ ~o'~ Is the visual alarm operationat? , ,, -~ Yes ~l"j,N'o* Were all sensors..?(isualty inspected,' t'uncti'onaliy te§.ted, and confirmed 0pcra._..[ional? ZI Yes [~l"No* Were ail sensors instaited at lowest point of secondary containment and positioned so that other equipment Wig- not interfere with their..p.r'oDer operat/on? ........ Q Yes ~,,No* !If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ~ N/A operational? (Zl Yes ~,,,No* For pressurized piping systems, does the turbine automatically shut do~,'n if the piping secondary corttainment ~ 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 pos t ye shut-down due. to ieaks.~and sensor, failure/disconnect, on'?. ~ Yes; vi No. . ~ Yes Q/No* I For tank systems that utilize the monitoring system as the primary tank overfill' warning device (i.e. n° ~ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) an._d operating properly': If so,. ?t what .Ee. trent of tank capacity does the alarm trigger? % {2ff~es* Q No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment 'replaced ~. ,an.d list !he manufact.m'er name and model (.o.r 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) ~1 . .. Pro..duct; Zl Water. If )'Es, de.s..c, ribe causes in S.~.ction E. below. ~es IZI No* Was monitorint, system set-up review.e.d, to ensure proper settings? Attach set up reports, if applicable .. E~/"Yes ~ No'__~~. I !s all monito,ri,n.g.e, quipment operational per manufacturer's specifications? * In Section E below, describe how' and when these deficiencies were or will be corrected. Page 2 of 3 03/0t ~9/28/01 07:47 '~661 0576 BFD HAZ )IAT DIV ~]004 F. In-Tank Gauging / SIR Equipment: ~eck this box ii;' tank gauging is used only for inventory control. ~ Check this box ii" no rank gauging or SIR equipment is installed. This section must be completed if in-rank gauging equipment is used to perform leak detection monitorino_.. Complete the following checklist: ..... . . . .......... ,}-~-,,~--'~"~e. s Q No* , Has all input .wiring bee_n_i.nspec, ted fo__[r proper eotr3,; al,~d terminatio~n including tes.~ting fo..r ground fa.ults? .... i~ ~Zl,,.Y.,es ID No* Were all tank gauging probes visua ly inspected ['or damage and res due buildup? I a N;. I Was accuracy of'sYstem product teS e ': ....... ~,~Yes I~ No* Was accuracy oi" system water level readings t:sted'? ' I~",,,Y-es U.J No* I Were all probes reinstalled properly'? ..... ' ~ Yes I [] No* J Were ali }terns' ;'n t-~e~~~~sklist__ co.mpleted? ' * In the Section H, below, describe how and when these deficiencies were or wilt be corrected. G. Line Leak Detectors (LLD): iZl Check this box it'LLDs are not installed.' Col }lete the following checklist: [~"Yes ~" No*"i For equipment start-up or annual' equipment certification, was a leak simulated to verify LLD performance? [] N/A (Check all that app!y) Simulated leak rate: ~3g.p.h.; i~l'0.1g.p.h; ~O.2g.p.h. .. [~l"~'es Cl No* Were all L'LDs confirmed operational m~d accurate within regulato~ requirements? ~es Ci N'0* 'Was the Jesting ap~paratus properly calibrated? ' ID Yes .~No* Fo~ mechanical LLDs, does the LLD restrict product flow' if it detects a leak? ..... ':q N/A -~,-~es []" No, F';r'electr;nic LLDs, does the turbine automatically ;j4~tt'°f~' it' the LLD d~t~cts a li~k? ....... ~ N/A ~l"-~es [] No* For electronic LLDs, does the'"iurbine aut0mad~:ally shut off if any porti'~n 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 malfunctions r"l N/A or fails a test'? ~?~"Yes r"l ~o* 'I For electronic LLDs, have all accessible wiring connections been visuall>;'inspected? .,~ Z! N/A ~ Yes rn No* " 'Were all items on the equipment manufacturer's maintenance checklist completed.° * In the Section I4, below, descrlbe how and when. these detlciencies were or will be corrected. H. Comments: .. Page 3 of 3 03/Ol Monitoring System Certification 'UST Monitoring Site Plan SiteAddress:'~7~ ,_~9F~~'~- ~ ~c.~.C,'~t'r'{ C..d ,' .l · · ~ ............. "· · · ~..~ ......................... , . ? .., .. ,. ./.~ .. , .... .~ ............ , ....... . :: , ..,.'. . ," .~ '. . . . .... · . . ,'~ . . . . ~ . . .....'. 1., · . .: ................... ,' .... /'. . ..~' . '. :. ~ . . ~ ......... .,.;~ . .; ...... ; ...... '. ...... · · ' ..... ' ' / · /; · /' ' ' '/' ' /; ' : ..... /' 1 ..... ' ..... ......... .... ~' ' "~' ' "/' "'/' '7/' ' ' '"" ' ~?"' '~ ' ' / ' t ....... ......... ~'~ :'!: ! i ii!:': ': :-"' ::::' :~';:'': :~;~'~';~' ::: ': :~'':': :~ :: :":' :':::::: ':::: · '" ....... "': ...... '"" " :~"'~;:e~:''" " " '"""' ............... ...... : ': ...... ): . . ~. : ~ ..... .... (~xg::::::::: ...... .' Date map was drawn: _~/ 7 / t0 ~ Instruction~ If you already have a diagram that shows all reqUired information; You m~y'iri~!ude 'it, raiher"thanthis'~age, with your MonitSring sysiem'"c~i:tific~fi;~:i~'?On your' si{~:"~i':i:~i':'show th~":~en~i:~i' i~(~6'{''':6f' ~kS'::'~l':"Pi~i'~}'!~'Cie~l~:::i'dentify locations of the foll°~ng equipment, if installedi').':'ih~nit°ring:'s~stem 6:~i" ~'6i~?''';s~bI~ :'~it6i%g"~' annular' spaces, sump'~, dispenser pans, spill containers,· or other SecondarY contai~eiit i/reas;, 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 .... 7 ':. ..... :" :'~:' '"i ' ," ':' ' ' '"'"' (" was prepared. .. ..,...! '. '. : i'.,,:)::.:' ,.. :.:.:....:.. . . .. .. , . ' ' '' ?" ~'<'":~ : '- :~)f."7.';." .:':". ! ". . ..,: ':'::?'..?i:i),-.': .: ,::~¢.':'::..:"i.' ..'::?~:":- '.' ):'~':.-. .:-:::~:/;.. · z.-: '... · .: ....... · .' ~: , ,. '.'. '.:..,.~ ,:2;~;.,.,'x.,,:'.,:..f??,;....,;_2j,,~.-:..,::;.;:..'..?....;'; ,;:: :: :. -. · '.? e;. WORK ORDER DATE: ~"-7 '-~ z.. LOCATION OF JOB NAME ~D~SS ~7 CITY DEscPd. PTION OF WORK TO BE PERFORMED ASSIGNED TO' ---~S~-I" ~--o/l~' DATE: ,~' '-- 27 ~ '1..- MATERIALS USED: ~,~0'" ~ VENDOR: MATERIALS USED: VENDOR: MATERIALS USED: VENDOR: MATERIALS USED: VENDOR: 2002 August 07.max T 2:PLUS PRODUCT CODE : COMMUNICATIONS SETUP .. THERMAL COEFF : TANK DIAMETER : 96.00 TANK PROFILE : 1 PT . FULL VOL : 12000 PORT SETTINGS: NONE FOUND CHRIS LIQUORS 2732 BRUNDAGE LN FLOAT SIZE: 4.0 IN. 8496 RS-232 SECURITY BKFLD CA 93304 HATER'WARNING : 2.0 CODE : 000000 661-323~5444 HIGH WATER LIMIT: 3.0 ~ AUG 7, 2002 2:19 PM MAX OR LABEL VOL: 12000 OVERFILL LIMIT : 90% : 10800 RS-232 END OF MESSAGE SYSTEM STATUS REPORT HIGH PRODUCT : 95%. DISABLED : 11400 ALL FUNCTIONS NORMAL DELIVERY LIMIT : 10% : 1200 IN-TANK SETUP LOH PRODUCT : 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 T I:UNLEADED TANK TILT : 7.30 PRODUCT CODE : 1 THERMAL COEFF :.000700 MANIFOLDED TANKS TANK DIAMETER : 96.00 T#: NONE TANK PROFILE : 1 PT FULL VOL : 12000 SYSTEM SETUP LEAK MIN PERIODIC: 10% AUG 7, 2002 2:23 PM : 1200 FLOAT SIZE: 4.0 IN. 8496 LEAK MIN ANNUAL : 10% WATER WARNING : 2,0 ~ : 1200 HIGH WATER LIMIT: 3.0 SYSTEM UNITS U.S, MAX OR LABEL VOL: 12000 SYSTEM LANGUAGE PERIODIC.TEST TYPE OVERFILL LIMIT : 90% ENGLISH STANDARD : 10800 SYSTEM DATE/TIME FORMAT HIGH PRODUCT : 9'5% MON DD YYYY HH:MM:SS xM ANNUAL TEST FAIL : 11400 ALARM DISABLED DELIVERY LIMIT : 10% CHRIS LIQUORS' : 1200 2732 BRUNDAGE LN PERIODIC TEST FAIL BKFLD CA 93304 ALARM DISABLED LOW PRODUCT : 1200 661-323-5444 LEAK ALARM LIMIT: 99 GROSS TEST FAIL SUDDEN LOSS LIMIT: 50 SHIFT TIME 1 : DISABLED ALARM DISABLED TANK TILT : 7.50 SHIFT TIME 2 : DISABLED SHIFT TIME 3 : DISABLED ANN TEST AVERAGING: OFF MANIFOLDED TANKS SHIFT TIME 4 : DISABLED PER TEST AVERAGING: OFF T~: NONE PERIODIC TEST WARNINGS TANK TEST NOTIFY: OFF DISABLED LEAK MIN PERIODIC: 10% ANNUAL TEST WARNINGS TNK TST SIPHON BREAK:OFF : 1200 DISABLED DELIVERY DELAY : 15 MIN LEAK .MIN ANNUAL : 10% PRINT TC VOLUMES : 1200 ENABLED TEMP COMPENSATION PERIODIC TEST TYPE VALUE (DEG F >:' 60.0 STANDARD SYSTEM SECURITY ANNUAL TEST FAIL CODE : 000000 ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN ? WPLLD LINE LEAK SETUP T~:PREM .......... '- - I~DUCT CODE : 3 ~PLLD.LINE DISABLE SETUP :.000700 ~I'~IL~RMAL COEFF ..... ....... TANK DIAMETER : 96.00 W I:UNL W I:UNL TANK PROFILE : 1 PT FULL VOL :. 12000 - NO ALARM ASSIGNMENTS - PIPE TYPE: STEEL LINE LENGTH: 50'FEET TANK: NONE FLOAT SIZE: 4.0 IN. 8496 W 2:PLUS WATER WARNING : 2.0 - NO ALARM ASSIGNMENTS - HIGH WATER LIMIT: 3.0 MA~ OR LABEL VOL: 12000 W 3:PREM OVERFILL LIMIT : 90% : 10800 ~ NO ALARM ASSIGNMENTS - HIGH PRODUCT : 95% : : 11400 DELIVERY LIMIT : 10% : 1200 SOFI'w~RE-REVISION LEVEL W 2:PLUS 1200 VERSION 14.04 LOW PRODUCT : LEAK ALARM LIMIT: 99 SOFTWARE~ 346014-100-E PIPE TYPE: STEEL SUDDEN LOSS LIMIT: 50 CREATED - 97.07.09.14.49 LINE LENGTH: 50 FEET TANK TILT : 3.50 NO SOFTWARE MODULE TANK: NONE SYSTEM FEATURES:- MANIFOLDED TANKS PERIODIC IN-TANK TESTS T~: NONE ANNUAL IN-TANK TESTS LEAK MIN PERIODIC: 10% : 1200 · IN-TANK DIAGNOSTIC LEAK MIN ANNUAL : 10% PROBE DIAGNOSTICS : 1200 T 1: PROBE TYPE MAG1 SERIAL NUMBER 204305 PERIODIC TEST TYPE ID 'CHAN = OxCOOO W 3:PREM, STANDARD GRADIENT = 351.9200 PIPE TYPE: S+EEL ANNUAL TEST FAIL NUM SAMPLES = 20 LINE LENGTH: 50 FEET ALARM DISABLED TANK: NONE C00 1362.0 C01 18522.1 002 18522.0 003 18522.3 PERIODIC TEST FAIL 004 18522,8 C05 18522.7 ALARM DISABLED 006 18522.1 C07 18522.8 GROSS TEST FAIL C08 18522.1 C09 18522.8 ALARM DISABLED CiO 18522.2 Cll 44084.0' 012 6757.1 013 8140.0 C14 8930.8 C15 9589.8 ANN TEST AVERAGING: OFF C16 9984.3 C17 10870.0 PER TEST AVERAGING: OFF C18 44087,1 TANK TEST NOTIFY: OFF SAMPLES READ = 1353 SAMPLES USED = 1344 TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN LEAK TEST METHOD TEST MONTHLY : ALL TANK WEEK 1 SUN START TIME : 2:00 AM TEST RATE :0,20 GAL/HR DURATION : 2 HOURS LEAK TEST REPORT FORMAT NORMAL ALARM HISTORY REPORT IN-TANK DIAONOSTI¢ SENSOR ALARM ..... PROBE DIAGNOSTIOS W I:UNL T 2: PROBE TYPE MAG1 WPLLD SHUTDOWN ALP] SERIAL NUMBER 204409 AUG 7, 2002 2:16 PM ID CHAN = 0xCO00 GRADIENT = 351.3000 NUM SAMPLES = 20 C00 1360.9 C01 9368.0 C02 9368.0 003 936?.? 004 9368.0 005 9368.0 C06 9368.0 C0? 9368.0 008 9368.0 009 9368.0 Cl0 9368.0 Cll 43941.8 ALARM HISTORY ~EPORT O12 6541.6 O13 8410.0 C14 8854.3 C15 9175.3 SENSOR ALARM 016 9825.0 017 11250.3 W 2:PLUS O18 49944.9 WPLLD SHUTDOWN ALM AUG ?, <2002 2:16 PM SAMPLES'READ =' 1355 SAMPLES USED = 1345 ALARM HISTORY REPORT IN-TANK DIAGNOSTI~ ..... SENSOR ALARM ..... W 3:PREM PROBE DIAGNOSTICS WPLLD SHUTDOWN ALM T 3: PROBE TYPE MAGI AUG 7, 2002 2:16 PM SERIAL NUMBER 204406 ID OHAN = OxOOOO GRADIENT = 351.4200 NUM SAMPLES = 20 C00 1353.0 C01 9367.0 002 9367.0 C03 9366,9 C04 9366.9 C05 9366,9 006 9367.2 C07 9367.1 008 9366,9 009 9366.9 O10 996?.5 Oil 43489.4 C12 6488.6 Ct3 8427.2 014 8907.5 015 9308.5 O16 9929.6 017 11750,5 018 43492.4 SAMPLES READ = 1342 SAMPLES USED = 1333 D July 31, 2002 David Palmer Jaco Oil P. O. Box 82515 Bakersfield, CA 93380 FIRE CHIEF ,~CN FR~E CERTIFIED MAIL ADMINISTRATIVE SERVICES 2101 'H' Street Re: Failure to Perform or Submit Bakersfield, CA 93301 VOICE (661)326-3941 Three Year Cathodic Protection Certification FAX (661) 395-1349 NOTICE OF VIOLATION & SUPPRESSION SERVICES 2101 'H' st,.t SCHEDULE FOR COMPLIANCE Bakersfield. CA 93301 VOICE (661)326-3941 Dear Customer: ~ ........... FAX (661) 395-1349 . ..- PREVENTION SERVICES According to our,rccdrds, your three year Cathodic Protection Certification is past duc s~ s~c~s.~.~m, sra~a~ at Chris's Liquors, Howards, #14, Howards (3300 Planz Rd), Wholesale Fuels (2200 E. 1715 cnosterAve. Brundage Ln). You arc in violation of section 2635 2(a) Failure to Perform/Submit Bakersfield, CA 93301 VOICE (661) 326-3979 Cathodic Protection Testing results. FAX (661) 326-0570 Section 2635 2(a) is as follows: PUBLIC EDUCATION 1715 ChesterAVe. "Field-installed cathodic protection systems shall be designed and certified as adequate Bakemfleld, CA 93301 VOICE (661) 326-3696 by a corrosion specialist. Thc cathodic protection systems shall be tested by a cathodic FAX (661) 326-0576 protection tester within six months of installation and at least every three yea,rs thereafter." FIRE INVESTIGATION 1715 Chester Ave. ~akorsae~d, CA 9330~ Thc cathodic protection is part of your leak detection system and is a condition of your vOICE (661) 320-,~1 Permit to Operate. Therefore, prior to August 30, 2002, you shall either perform or FAX (661) a26-o578 submit evidence of cathodic protection testing. Failure to comply will result in revocation of your Permit to Operate. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Should you have any questions, please feel fi.cc to contact mc at 661-326-3190. VOICE (661) 399..4697 FAX (661) 399-5763 Sincerely, Ralph E. Huey Director of Prevention Services By: .,, Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services · Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. · Pdnt your name and address on the reverse -so that we can return the card to you. Signature ,.., C]"~ent · Attach this card to the back of the mailpiece, ¥~_ or on the front if space permits. ~/-lv'~ ~ %-~C ""~/~f A. ~..~'Al~dresse~ - ' D. Is delive~ address different frol~'ite~ ~? [] Y~s . '. .... 'i .. '. ' ":i. 1. Article Address~'d to: If YES. enter deliver~ address below: [] No . ..~' :.. ~' '."..:.=.. ,~ ~,: ':'7.:..:. ~:~;~'~'" ::'~~~m P O BOX ..... ' ": ' ' ~.~.~ 3. ~iceType " '" ~ Ceaifi~ M~I . ~ ~p~ Mail . ~;~' O R~iste~ O Return R~eipt for M~handis, O Insu~ M~I ~ C.O.D. 4. RestHct~ ~live~? ~m F~) O Y~ 7OO~ O3~D 0DO2 5244 ' PS Fern 3811, July 1999 Domestic Return R~eipt 102595~M-0952 (Endomement Require) ~': = - To~I Postage & Fees $ 3.94 Sent To ; Street, ApL No.; .................................................................... ~[o~osox.o. ~ 0 BOZ 82515 B~SY[~ CA 93380 D August 30, 2002 Chris' Market 2732 Brundage Lane Bakersfield, CA 93304 RE: Deadline for Dispenser Pan Requirement December 31, 2003 FIRE CH~E~ REMINDER NOTICE RON FRAZE ADMINISTRATIVE SERVICES Dear Underground Storage Tank Owner: 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 YOU will be receiving updates from this offices with regard to Senate FAX (661) 39s-1349 Bill 989 which went into effect January 1, 2002. SUPPRESSION SERVICES 2101 "H" Street Bakersfield. CA 93301 This bill requires dispenser pans under fuel pump dispensers. On VOICE (661) 326-3941 December 31, 2003 which is the deadline for compliance, this office FAX (661) 395-1349 will be forced to revoke your Permit to Operate, for failure to comply PREVENTION SERVICE~ with the regulations. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661)326-3951 It is the hope of this office that we do not have to pursue such action, FAX (661) 326-0576 which is why this office plans to update you. I urge you to start ENVIRONMENTAL SERVICES planning to retro-fit your facilities. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661)326-3979 If your facility has been upgraded already, please disregard this notice. FAX (661) 326-0576 Should you have any questions, please feel free to contact me at 661- TRAINING DIVISION 326-3190. 5642 Victor Ave. Bakersfield, CA 93308 FAX (661) 399-5763 Steve Underwoo Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU~r CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (661) 326-3979 APPLICATION TO PERFORM FUEL MONITORING CERTIFICATION FAC~ITY Chris' Liquor #233 (Site ID #368) ADDRESS 2732 Brundage Lane OPERATORS NAME Jaco 0il Company oWNERS NAME Jaco-Hill NAME OF MONITOR MANUFACTURER Veeder-Ro ot DOES FACILITY HAVE DISPENSER PANS? YES NO X TANK # VOLUME CONTENTS 10000 MVF 2 10000 ,MVF 3 10000 MVF NAME OF TESTING COMPANY SUNSET MECHANICAL CONTRACTORS LICENSE # CA589517 NAME & PHONE NUIVIBER OF CONTACT PERSON Mark Blackburn 322-0660 DATE & TIME TEST IS TO BE CONDUCTED 08/07/02 3: 00PM- 5: 00PM APPROVED BY DATE SIGNATURE OF APPLICANT L D July 31, 2002 David Palmer Jaco Oil P. O. Box 82515 Bakersfield, CA 93380 FIRE CHIEF ~ON ~ CERTIFIED MAIL ADMINISTRATIVE SERVICES 2101 'H' Street Re: Failure to Perform or Submit Bakerstleld, CA 93301 VOICE (661) 326-3941 Three Year Cathodic Protection Certification FAX (661) 395-1349 NOTICE OF VIOLATION & sUPPRESS~O. SE.V~CES 2101 "H' Streel SCHEDULE FOR COMPLIANCE Bakersfield, CA 93301 VOICE (661) 326-3941 Dear Customer: FAX (661) 395-1349 PREVENTION SERVICES According to our records, your three year Cathodic Protection' Certification is past due s~mst~ncEs.~s~meEs at. Chris's Liquors, Howards, #14, Howards (3300 Planz Rd), Wholesale Fuels (2200 E. 1715 Chester Ave. Brundage Ln). You are in violation of section 2635 2(a) Failure to Perform/Submit Bakersfield, CA 93301 VOICE (661)320-3979 Cathodic Protection Testing results. FAX (661) 326'0576 Section 2635 2(a) is as follows: PUBLIC EDUCATION 1715 Chester Ave. Bakersfield, CA 93301 "Field-installed cathodic protection systems shall be designed and certified as adequate VOICE (661) 326.3696 by a corrosion specialist. The cathodic protection systems shall be tested by a cathodic FAX (661) 326-0576 protection tester within six months of installation and at least every three years thereafter." FIRE INVESTIGATION 1715 Chester Ave. Bakersfield, CA 93301 The cathodic protection is part of your leak detection system and is a condition of your VOICE (ssi) 32s-3~sl Permit to Operate. Therefore, prior to August 30, 2002, you shall either perform or FaX (001) 320O576 submit evidence of cathodic protection testing. Failure to comply will result in revocation of your Permit to Operate. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Should you have any questions, please feel free to contact me at 661-326-3190. VOICE (661) 399-4697 FaX (661) 399-5763 Si ncerely, Ralph E. Huey Director of Prevention Services By: ,.~ Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services L D July 31, 2002 David Palmer Jaco Oil Co. P.O. Box 1807 CERTIFIED MAIL FIRE CHIEF R©N FRAZE Bakersfield, CA 93380 ADMINISTRATIVE SERVICES RE: Annual Maintenance on Leak Monitoring Systems 2101 'H' Street Bakemfield, CA 93301 VOICE (661) 326-3941 R E M I N D E R FAX (661) 395.1349 Dear Mr. Palmer: SUPPRESSION SERVICES 2101 "H' Street Bakersfield, CA 93301 This letter is to advise you that thc following Jaco Oil sites arc coming duc for annual VOICE (661) 326-3941 FAX (661) 395-1349 maintenance on their leak monitoring systems. They arc as follows: PREVENTION SERVICES Howards Mini Mart 3300 Planz Road Due 08-17-02 s,~w ~.w~s.~.o.w.~ =aw~a Mt. Vernon Fastrip 3501 Mt. Vernon Duc 09-04-02 1715 Chester Ave. Fastrip #622 4013 S. "II" St Due 09-06-02 Bakersfield. CA 93301 VOICE (661) 326-3979 Fastrip #641 1200 Coffee Rd Duc 09-07-02 FAX (661) 326-0576 Chris' Liquors 2732 Bmndagc Ln Duc 09-07-02 Fastrip #6 .. 1640 S. Chester Due 09-07-02 PUBLIC EDUCATION Ming & Real Fastrip 3701 Ming Ave Duc 09-07-02 1715 Chester AVe. Bakersfield, CA 93301 Fastrip #19 4901 S. Union Due -0-07-02 vOICE (661) 326-2696 Fastrip #640 8001 White Lane Duc 09-19-02 FAX (c~1) 320-057o Wholesale Fuels 2200 E. Brundagc Duc 09-27-02 FIRE INVESTIGATION Fastrip #621 805 34~ Sweet Due 10-01-02 1715 ChesterAve. Fastrip #26 2698 Oswcll Due 10-01-02 Bakersfield, CA 93301 Harris Market 1701 Union Ave Duc 10-01-02 VOICE (661) 325-3951 Howards #6 4201 Belle Terrace Duc I0-15-02 FAX (661) 326-0576 Farrclis Fastrip 6401 White Ln #112 Duc 10-15-02 Howard's #4 3200 Panama Ln Due 10-15-02 TRAINING DIVISION .~42 V~orAve. Fastrip #633 6401 S. H Street Due 11-01-02 Bakersfield. CA 93308 VOICE (601) 399-4697 As a courtesy, this reminder has been sent to you. No further reminders will be sent, and FAX (661) 399-5763 formal "Notices of Violation" will be sent 10 days after the due date, unless documentation of testing has been received. Should you have any questions, please feel free to call mc at 661-326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc D July 31, 2002 Chris' Liquor 2732 Brundage Lane Bakersfield CA 93304 RE: Deadline for Dispenser Pan Requirement December 31, 2003 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 'H' StroOt REMINDER NOTICE Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 305-1349 SUPPRESSION SERVICES Dear Underground Storage Tank Owner: 2101 "H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 You will be receiving updates from this office with regard to Senate FAX (661) 395-1349 Bill 989 which went into effect January 1, 2002. PREVENTION SERVICES F~s,~msE~S.E.~.o..~..~s..,~ES This bill requires dispenser pans under fuel pump dispensers. On 1715 Chester Ave. Bakersfield, CA 93301 December 31, 2003, which is the deadline for compliance, this office VOICE (661) 326-3979 FAX (661) 326-0576 will be forced to revoke your Permit to Operate, for failure to comply with the regulations. PUBLIC EDUCATION 1715 Chester Ave. Bakersfield. CA 93301 It is the hope of this office that we do not have to purse such action, VOICE (661) 326-3696 FAX (661)326-0576 which is why this office plans to update you. I urge you to start planning to retro-fit your facilities. FIRE INVESTIGATION 1715 Chester Ave. aake~sSe~d, CA ~.~o~ If your facility has been upgraded already, please disregard this notice. VOICE (661) 326-3951 FAX (661)326-0576 Should you have any questions, please feel free to contact me at 661- 326-3190. TRAINING DIVISION 5642 Vlctor Ave. VOICE (061) 399-4697 ' FAX (661) 390-5763 Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/dc CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~i\c~.~ ~ [xl~UtOC-6 INSPECTION DATE '~ FACILITY CONTACT BUSINESS ID NO. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [21 Routine ned [~ Joint Agency [~1 Multi-Agency [~ Complaint [~ Re-inspection '~ CIv COMMENTS OPERATION Appropriate permit on hand f 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?: [~Yes ~No ~~,~~ Exptain: White- Env. Svcs. Yellow- Station Copy Pink- Business Copy Inspector: CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME dXPt~ ~l(~t/Or$ INSPECTION DATE ~'/'~.~-'~0 ~_, Section 2: Underground Storage Tanks Program [] Routine [~rombined [] Joint Agency [] Multi-Agency ~.~[] Complaint [] Re-inspection Type of Tank ,..qO,)/.-- Number of Tanks Type of Monitoring ~T'eo Type of Piping ,5'{./,).5 ~C ,~ ) 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 /TV=Violation _ Y=Yes N=NO Inspector: _~. d_~'~"_,~0 White - Env. Svcs. Pink - Business Copy CHRIS LIOUORS 2?:32 BRUNDAGE LN BKFLD (DA 93304 ~2:3-5444 SYSTEM STATUS REPORT 3:ANNUAL LINE FAIL CHRIS L[OUORS 27~ BRUNDAGE LN fA 93304 61~J2S-5444 JUL 23~ 2002 10:0~ AM SYSTEM STATL/S REPORT :--~-:.3,:;~NNUAL_ LINE_ER 1L. _ INVENTORY REPORT T I :UNLEADED VOLUME = :3658 GALS ULLAGE = 8342 GALS 7142 GALS 3585 GALS HEIGHT = 33.04 INCHES WATER VOL = 0 GALS WATER = O. O0 I NC:HES TEMP = 86.2 DEG F T 2:UNL PLUS VOLUME = 2854 GALS ULLAGE = 9146 GALS 90% ULLAGE= 7946 GALS TC VOLUME = 2795 GALS HEIGHT = 27.60 INCHES WRTER VOL = 0 GALS WATER = O.O0 INCHES TEMP = 87.1 DEG F T 3:PREM UNL VOLUME = 421 ? (]ALS U~AGE = 7783 GALS ,IULLAGE= 6583 (.;ALS ~'OLUME = 4129 (gALS HEIGHT = 36.69 INCHES WATER VOl. = 0 GALS WATER = Cl. O0 INCHES TEMP = 87.6 DEG F D July 1, 2002 Chris' Liquors 2732 Brundage Lane Bakersfield, CA, 93304 RE: Deadline for Dispenser Pan Requirement December 31, 2003 for Site Location at 2732 Brundage Lane, Bakersfield. FIRE CHIEF RO. REMINDER NOTICE ADMINISTRATIVE SERVICES 2101 "H" Street Dear Underground Storage Tank Owner, Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 You will be receiving updates from this office with regard to Senate Bill 989 which went into effect January 1, 2000. SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 This bill requires dispenser pans under fuel pump dispensers. On December VOICE (661) 326-3941 FAX (661)395-1349 31, 2003, which is the deadline for compliance, this office will be forced to revoke your Permit to Operate, for failure to comply with the regulations. PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 It is the hope of this office, that we do not have to pursue such action, which VOICE (661) 326-3951 FAX (661) 326-0576 is why this office plans to update you. I urge you to start planning to retro-fit your facilities. ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield. CA 93301 If your facility has been upgraded already, please disregard this notice. · VOICE (661) 326-3979 , FAX (661)326-0576 Should you have any questions, please feel free to contact me at (661)326- 3190. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Si~ ~L~ VOICE (661)399-4607 FAX (661) 399-5763 . Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services ,0 D May 30, 2002 Chris' Liquor 2732 Brundage Lane Bakersfield, CA 93304 RE: Deadline for Dispenser Pan Requirement December 31, 2003 on Underground Storage Tank(s) located at 2732 Brundage Lane, Bakersfield. FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES Dear Underground Storage Tank Owner: 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 You will be receiving updates from this office with regard to Senate Bill 989 FAX (661 ) 395-1349 which went into effect January 1, 2000. SUPPRESSION SERVICES 2101 'H" Street Bakersfield, CA 93301 This bill requires dispenser pans under fuel pump dispensers. On December VOICE (661)326-0941 31, 2003, which is the deadline for compliance, this office will be fomed to FAX (661) 395-1349 revoke your Permit to Operate, for failure to comply with the regulations. PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 It iS the hope of this office, that we do not have to pursue such action, which VOICE (661) 326-3951 is why this office plans to update you. I urge you to start planning to retro-fit FAX (661) 326-0576 your facilities. ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 If your facility has been upgraded already, please disregard this notice. VOICE (661) 326-3079 FAX (66t) 326-0576 Should you have any questions, please feel free to contact me at (661)326- 3190. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Sin~, ~ VOICE (661) 399-4697 FAX (661) 399-5763 Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/kr D April 12, 2002 CHRIS' LIQUOR 2732 BRUNDAGE LANE BAKERSFIELD, CA 93304 Re: Enhanced Leak Detection Requirements REMINDER NOTICE FIRE CHIEF RON FRAZE Dear Owner/Operator, ADMINISTRATIVE SERVICES 2101 'H" Street The purpose of this letter is to remind you about the new provision in California ~k~,rsf~e~U. Ca 93301 law requiring periodic testing of the secondary containment of underground VOICE (661) 326-3941 FAX (661) 395-1349 storage tanks. SUPPRESSION SERVICES 2101 "H" Street Your facility has been identified as not having secondary containment on at least Bakersfield, CA 93301 VOICE (661)326-3941 one of your underground storage tank components and as such falls under section FAX (661) 395-1349 2637.(1) of the California Code of Regulations, Title 23, Division 3, Chapter 16; PREVENTION SERVICES 1715 ChesterAve. As an alternative, the owner or operator may submit a proposal and Bakersfield, CA 93301 workplan for enhanced leak detection to the local agency, by July 1, 2002; VOICE (661) 326-3951 FAX(661) 326-0576 complete the program of enhanced leak detection by December 31, 2002; ENVIRONMENTAl. SERVICES and replace the secondary containment system' With a system that can be 1715 ChesterAve. tested in accordance with this section by July 1, 2005. The local agency Bakersfield, CA 93301 shall review the proposed program of enhanced leak detection within 45 VOICE (661) 326-3979 FAX (661) 326-0576 days of submittal or re-submittal." TRAINING DIVISION 5642 Victor Ave. Please be advised that there are only a few qualified testers available to perform Bakersfield, CA 93308 "Enhanced Leak Testing". All testing must be under-permit through this office. VOICE (661) 399-4697 FAX (661)399-5763 For your convenience, I am enclosing a copy of the code as a reference. Should you have any additional questions or concerns, please feel free to call me at (661)326-3190. Sincerely, Ralph Huey Director of Prevention Services Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SU/kr Enclosures D February 11, 2002 John Kerley JACO Oil FIRE CHIEF P O Box 1807 RON FRAZE Bakersfield CA 93303 ADMINISTRATIVE SERVICES 2101 "H' Street RE; Deadline for Dispenser Pan Requirement December 31 2003 Bakersfield, CA 93301 ' VOICE (661) 326-3941 . for the Following Locations: Chris' Liquor, 2732 Brundage Lane, _~ FAX (661) 395-1349 Fastrip, 8001 White Lane, Fastrip 1200 Coffee, Fastrip, 4901 S. Union SUPPRESSION SERVICES Ave., Fastrip, 805 34th St., Fastrip, 4013 S. "H" St., Wholesale Fuels, 2101 'H" Street 2200 E Brundage Ln., Howard's Mini Mkt., 3200 Panama Ln., Howard's Bakersfield, CA 93301 Mini Mkt., 4201 Belle Terrace, Howard's Mini Mkt., 3300 Planz Rd., VOICE (661) 326-3941 FAX (661) 395-1349 Ming & Real Fastrip, 3701 Ming Ave., Mt. Vernon Fastrip, 3501 Mt. Vernon Ave., Harris Mkt., 1701 Union Ave. PREVENTION SERVICES 1715 Chester Ave. .. Bakersfield, CA93301 R E M I N D E R N O T I C E VOICE (661) 326-3951 FAX (661) 326-0576 Dear Underground Storage Tank Owner: - - - ENVIRONMENTAL SERVICES 1715 ChesterAve. YouWill be receiving updates from thi~ office with rega~ci to senate Bill 989' Bakersfield, CA 93301 VOICE (661) 326-3979 which went into effect January 1, 2000. FAX (661) 326-0576 This bill requires dispenser pans under fuel pUmp dispensers. On December 31, TRAINING DIVISION 5642 Victor Ave. 2003, which is the deadline for compliance, this office will be forced to revoke Bakersfield, CA 93308 your Pernfi't to Opera, e, for failure to comply with the regu!atigns. - VOICE (661) 399-4697 FAX (661) 399-5763 It is the hope of this office, that we do not have to pursue such action, which is why this office plans to update you. I urge you to start planning to retro-fit your facilities. If your facility has been upgraded already, please disregard this notice. 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/dm CONFI NCE UST SERVlC INC. : FINAL TEST RESULTS: ALERT 1000 / ALERT ULLAGE 1050X / AES SYSTEM II / AES PLT-100R CUSTOMER ADDRESS: WORK ORDER :4549 SITE ADDRESS: Chris Liquors Jaco 0il Company P.O. Box 82515 TEST DATE: 09/10/01 2732 Brundaqe Lane Bakersfield, CA 93380-2515 Bakersfield, CA 93304 SITE CONTACT :0mero Garcia PHONE ~BER:661-393-7000 TECHNICIAN: Doug Young PHONE ~--t~ER:800-339-9930 LICENSE:901076 WATER IN BACKFILL: 0.00" DATE & TIME OF LAST FUEL DELIVERY:6+ hours TANK INFORMATION: (WETTED) TANK i TANK 2 TANK 3 TANK 4 Premium PRODUCT TYPE: -TOTAL -~T~T.ONS-: PRODUCT LEVEL: PERCF-NT FULL ~ TEST METHOD: WATER IN TANK: TANK MATERIAL: P. S. I. @ BOTTOM: TEST DURATION: FINAL LEAK RATE: TEST RESULT: 'T~NK INFORMATION ALERT 1050X ALERT 1050X " ALERT 1050X ALERT 1050X (ULLAGE)U/F ONLY UT.T.a_G~- G~?.?~)NS: START PRESSURE: END PRESSURE: TEST RESULT: ~RODUCT LINES: AES PLT-100R AES PLT-100R AES PLT-100R AES PLT-100R LINE TYPE: Pressure START TIME: 05 END TIME: 05:35 pm TEST PRESS~T~E: 55 psi FINAL LEAK RATE: -0.50+ gph TEST RESULT: FAIL LF2%K DETECTORS: Red Jacket FTA Red Jacket FTA Red Jacket FTA Red Jacket FTA Veeder -Root MODEL: SERIAL NUMBER: CHECK VALVE PSI: BLEED OFF ml: TEST RESULT: · A) These systems and methods meet or exceed the criteria in USEPA 40CFR parts 280, NFPA 329-87 and all appl£ca~le state codes. B) Any failure listed above may require further action, check with all regulator~ agencies, applic ITec ' ' ' : [ Date: [ Manufacturer Certification No: hn~ ~_/69_(9/ Alert: ALTX123 ~nd/or AES: 86116 : FINAL TEST RESULTS: ALERT 1000 / ALERT ULLAGE 1050X / AES SYSTEM II / AES PLT-100R CUSTOMER ADDRESS: WORK ORDER:4549 SITE ADDRESS: Chris Licuors Jaco Oil Company 2732 Brundaqe Lane P.O. Box 82515 TEST DATE: 09/14/01 Bakersfield, CA 93304 Bakersfield, CA 93380-2515 SITE CONTACT :Omero Sarcia PHONE 1~ER:661-393-7000 TECHNICIAN: Doug Young PHONE NUMBER:800-339-9930 LICENSE :901076 WATER IN BACKFILL: 0.00" DATE & TIME OF L~ST FUEL DELIVERY:6+ hours TANK INFORMATION: (WETTED) TANK I TANK 2 TANK 3 TANK 4 Premium PRODUCT TYPE: -- -TOTAL G~wV~)NS: PRODUCT LEVEL: PEP_¢~.NT. FULL: TEST METHOD: ~TATER IN TANK: TANK M~T~._u_!~L: P.S.I.@ BOTTOM: TEST DURATION: FINAL ?.~.~K BATE: TEST RESULT: TANK INFORMATION ~?.~.RT 1050X ~?.~.RT 1050X ~T.~.RT 1050X ALERT 1050X (ULLAGE) U/F ONLY START PRESSURE: END PRESSURE: TEST RESULT: PRODUCT LINES: AES PLT-100R AES PLT-100R AES PLT-100R AES PLT-100R LINE TYPE :. Pressure START TIME: oe: 10 ~ END TIME: 08:40 am FINAL T.~.KK RATE: 0.000 9ph TEST RESULT: PASS L~-AK DETECTORS: Red Jacket FTA Red Jacket FTA Red Jacket FTA Red Jacket FTA Veeder -Root MODEL: SERIAL NUMBER: CHECK VALVE PSI: BLEED OFF ml: LEAK RATE TESTED: TEST RESULT: A) These systems and methods meet or exceed the criteria in USEPA 40CFR part~ 280, NFPA 329-87 and all appli_~cable state codes. . B) An¥/Ea~lure listed above may require further action, check with all regulatozy agencies, applic l Tech~_ci~ s~re: ~ I Date: I Manufacturer Certification No: ! I Alert ALTX123 anU/or AES 86116 I 1~ O1 09:SBa Cheryl R. Youn~ 66! 3 CONFIDENCE UST SERVIC. E,S. INC. : FIN~ TEST ~S~TS: ~ERT 1000 / ~ERT ~GE 1050X / ~S SYST~ II / ~S PLT-100R CUSTER ~D~SS: WO~ O~ER:4549 SITE ~D~SS: Chris Licuors Jaco 0il Company 2732 Brundaqe Lane P.0. Box 82515 TEST DA~: 09/14/01 Bakersfield, CA 93304 Bakersfield, CA 93380-2515 SI~ CONTACT :Omero Garcia PHO~ ~ER:661-393-7000 ~C~~: Oou9 Young PHO~ ~ER:800-339-9930 LIC~SE :901076 ~R IN ~C~I~: 0.00" D~ & T~ OF ~T ~L DELI~RY:6+ hours T~ I~~TION: (WETTED) T~ I T~ 2 T~ 3 T~ 4 P~DUCT T~PE: ~DUCT ~L: ~ST D~TION: ~ST ~S~T: ~ INFO~TION ~RT 1050X ~n~T 1050X ~RT 1050X ~RT 1050X (ULLAGE) U/F ONLY ST~T P~SG~: ~ST ~S~T: ~RoDUCT LI~S: ~S PLT-100R ~S PLT-100R ~S PLT-100R ~S PLT-100R LI~ ~PE: Pressure ST~T T~: 0S: 10 ~ ~ST ~SS~: 55 psi .... ~ST ~S~T: P~S L~ DETECTORS: ~ Jacket ~A ~d Jacket ~A Red Jacket ~A ~d Jacket vee~r-~ot SER~' C~CK ~ PSI: ~ OFF ~: ~ST ~S~T: A) ~e~e~s~ ~ ~ ~t o= ~ce~ ~e cri~ria in ~EPA 40C~ ~te 280, ~A 329-87 ~ ~1 [ Te~i~ s~~: ~ [ Da~: [ ~ac~r Certifiea~ No: Sep lq O1 09:SBa Cheryl R. Young 661-631-3872 p.2 :FIN~ T~ST ~S~TS: ~ERT 1000 / ~ERT UL~GE 1050X / ~S SYST~ II / ~S PLT-100R CUSTO~R ~D~SS: WO~ O~ER:4549 SITE ~D~SS: Chris Licuors Jaco Oi~ Company 27~2 Brunda~e Lane P.O. ~ox 82515 TEST DATE:09/~0/01 Bakersfield, CA 93B04 Bakersfield, CA 93380-2515 SI~ CONTACT:0mero Garcia ~ . PHO~ ~ER:661-393-7000 TEC~ICI~: Doug Young PHO~ ~ER:800-339-9930 LIC~SE :901076 ~R IN ~C~I~: ~.00" DA~ & T~ OF ~T ~L DELI~R~:6+ hours T~ INACTION: (WETTED) T~ I T~ 2 T~ 3 T~ 4 .PRODUCT T~PE: P~DUCT ~L: ~ST ~THOD: TEST D~TION: ~ST ~S~T: T~ INFO--TION ~.~T 1050X ~RT 1050X ~RT 1050X ~RT 1050X (ULLAGE)U/F ONLY ST~T P~SS~: E~ P~SS~: ~ST ~S~T: ~RODUCT LI~S: ~s PLT-100R ~S PLT-100R ~S ~T-100a ~S PLT-100R LI~ TY~: P=essure ST~ T~: 05:05 ~ ~ T~: 05:35 pm ~ST ~S~T: F~L L~ DETECTORS: ~ Jacket ~A ~d Jacke~ ~A Red Jacket ~DEL: SERI~ C~CK ~ PSI: ~ST ~S~T: A) ~e~e ~st~ ~d ~o~ ~t or ~ce~ ~e criteria in USEPA 40C~ ~ts B) ~ faille lis~d ~o~ ~y r~re f~er action, ~eck wi~ all ~ato~ S~p 14 Ol OS: SBa Cher~dl R. Young: 651-$31-3872 p. l CONFIDENCE U ST "Compliance With Confidence" SERVICES, INC. September 14, 2001 CITY OF BAKERSFIELD office of Environmental Services Fire Department/UST Program Attn: Steve Underwood 1715 Chester Avenue, Third Floor Bakersfield, California 93301 Dear Steve: Attached please find Final Test Results concerning testing conducted September 10 and 14, 2001, at Chris Liquors. Should you have any questions, please feel free to contact me at 631-3870. Thank you for your attention herein. Yours truly, CONFIDENCE UST SERVICES, INC. At t a chment s 417 Montclair Street · Bakersfield, CA 93309 /~ 631-3870 or (800) 339-9930 FAX {~ 631-3872 FROM : SUNSET MECHANICAL PHONE NO. : 805 3220660 S~p. 18 2001 08:27AM P1 SUNSET MECHANICAL 3812 Panorama Drive Bakersfield, CA 93306 Phone 661-322-0660 Fax 661-871-1788 Send to: City of Bakersfield Fire From: Mark ~lackburn Department Attention: Steve Underwood Date: 09/18/0t Office location: Bakersfield, CA Office location: Bakersfield, CA Fax number:. 661-326-0576 Phone number: 661~22-0660 Total pages, including cover: 5 Comm~: Go~ Morning Steve. e Monit~ng System Ce~ification (nice term) Chis' Liquor 2732 Brundage Lane, Bk~fld ~ ~eplac~ su~mot~ in PNL tank because of equipment failure. Failure was due to a crac~ in the su~mofor. No fuel was releas~ ~om system. Thank You Mark Blackburn SUNSET If you newel anything else just let me know Debbie FROM : SUNSET MECHANICAL PHONE NO. : 805 3220660 Sep. 18 2001 08:27AM P2 MONI'ITOIIING SYSTEM CERTIFICATION For ._'r~ ,g~' .e,[ .-, ,S~.~ ..O ~ 1~';:,',5~: '~' .' X~rde ol'C~iiJbrni~ .q ;r:~:.,,.:r',' Cir,.:&' Ch,?p~c; 6 7, ~'~:,:;,:~ :~J.c' .,a[:::,. Co:'/c:. C'kcgxe? [6, ~.': :'is:'~,~ 3, Title 23. Ca!~brzlz A. General [nfor~Itioa B. laveutory of Equipment T'e=te&~Cerrified · ~ P*pi,~[ Sgmp ,' Trench Sen~or(~). Modeh ~. Pipqr. g ~'~m~ ~ Trench Sensor(s). 0 Fill S'~mp Sen,or(s). Mode~: ..................... ~ Fill S~ S~Ot(s). ~ Mzchaai:~ Un* Leak Dc:cc<er. MOdel: ................................... C3 Me:h,~ical Linc Lc~ ~e:ec~o:. Mod~h ,~'iW'a:n~ ID; _~ Tank ID: ~n. Tink ~]~uglng Probe, Modeh ~~_..~ ~ ,D lwTan~ Gauging Pro~e. i ~:ec:r,nic Lir:eLeakDetccto;. Mode!: ~"2~-&T~~ r3 Ele.:t,o~ic.Li~eLe~Dete,ror, Model: , ~ Tar~k O','c~it: / Hig[-Lev*l Sensor Mcdeh ' '"'W--;~ ...... '~ ~ T~nk C;~':r~!l.'8ign-bcvci S~nior, Model; .......................... :~ O~heLi~.~c}f7 ~quipt~eer ~e ~d mece~ {, S~cdo,i ~ on Pa~ 2}. .2. O~her (~pgc!:~. cqui=men~&?~ and model in Seclion E on P~ 2), : ~ Ei~ar Wive;';. ~ Shear ",'~ ~ O~peuger ID.. .............................................................. DiSpc~scf ID: .... , Dispenser ID: Dispenser ID: ~ Shear V,a v:Cs). ~ Sh*.~ coercer and a ~Jut ~3[1 sb0~iEt~ ~ ;a~'o~ of mo:~ito~'i~g e~ipme~t. ~txr ~ a~ap~bte of g~=era:i~ s~ct~ repo~s, I h~w also __ ............ Page I of 3 o37o: FROM : SUNSET MECHANICAL PHONE NO. : 805 5220660 '- Sep. 18 2001 08:28AM P3 ~ Check :~s box if no '~k gaug~g or S~ rquipmem is i~tatlc& , . ~-n.n,,, equipment is used to peffo~ leak detection monitoring. G, Line Leak Detectors (LLD); ~ Check ~li~ box if Corn lere the followln~, chee~ist: . - ~'~"T~ ~' ~oe elec~¢ac~-,,~. r ~ TM '. goes ~; mrbkxe au~omzdc:l!v shut off if ~y portion of r&e momt~.e, system, is disabled Q N'A ~r ~isco~ea~? ~ YeS ~, Q No* For ~iect~ot,ic LLD~. does O~e a~rb~,e zu~o~t!cllly Cu~ off ~ ~y po~on of~e momtor~g system ~1~c6o~ } 3 x,'O ................................................................. ~%'es t ~"~:~; ~-~ere ail ite~ on the eqmpment maeafa,s~'eFs ~in~er,~ce c!lecMNt completed? FROM : SUNSET MECHANICAL PHONE NO. : 805 3220660 - Sep. 18 2001 08:28AM P4 57.'Z:.+'..":'J0i [ =: 0,!: ~.~]. ~?~':,,~: .~,~:0 OIL C:O~9~'.;v Results or' Testiag/Servici.ag ' Co~liple~e ~h~; l'ol[o~virl~c,h~c~isl: .......... ~ .... . ........ ~=--~ : --"~' ....... ~'~ I not ~;at~t'e with th~;: erase: .'.:2¢ , Ye~ ~ O No· For pr~'s~kcad p~in~ ~'~'e'~!, ~Ioes th~ tl-bm~ amom~f,~a]]y t' ~ N.,'A mov~to~g system detects a leak, &~!s ~o .~peraw, or is ~k~mc~ay di~co~e~te~? If~es: w~eh s~ors I ~.)'ou cm:fi~n~osi~ve shm-O, ov,~ du~ ~ lcaka and so.or faJl~discotmcction? ~ Yes: O No, 5~-'~;~'-'["'~-~'~';"' Fo: m~: ~yate~a tbs: a~;ize aw mo:nto~ng sysxein as ~,¢ I ~ N/A mechm~ca~ oveffi?t ~r,7',,ea~on valve is ~$~alle,~), ;s ~z ove~tl w~jng alar~ ~sibtc '~'i"'~' '~ '~Vas ~,)' monitoring equipn~m replaced? If ye~, iaevai~/:;~eeific sensors, probes,, or omar equ~men: rephced ' I '~ mxd INt ~e ~.ufitc'o:;rer n~mc and mo&l Ibr all ra~lacement.paz'~; ~ Section E, below. ~~~q~-"] -'~O:~"[iquid Ibrd reside =.':' s¢,:=~:d~' ccnmim'nent s3's~ems desi~ea as Product; ~ Wa;er, itt/es, descmbe ca:~se~ b: aec~of E. below. ~i~' '~;~-;-- Was moNto=g =stem .set-up revi=vcd to enst:e ~roper setVm~s? Amcb set 9~ ,~po~ if ap~licablc '.__~__ f~ Section ~ below ~escribe ho~v and when these deticieflci~s w~r~ or wi[] 'be corrected. Page 2 of 3 0~'01 FROM : SUNSET MECHANICAL PHONE NO, : 805 Sep, 18 2001 08:29AM P5 .' '.' ' ' .,': . ,' . .' · :' .i' ." ~ - ' -, ~':; ',"i~.,,='&, i'.' :-~.~. 0 ~'. ,.'4 'L;ST Moli/tc.~riug Site Plan .........,~. ,' Z [ : ~ ........... .... ' '. ....... ~' '...~i,~, .~, Moni~e~ng' S3,'*~e.m 'Ceaf~caficz. On your si:,i P:;~.~'L ~how r~,.,- g..~;qe:'*! !ayou'r o~' tau~ and i~ipfng. ' ........ ' . .' 0 .~/'00 D September 10, 2001 John Kerley Jaco Oil Company CERTIFIED MAIL P.O. Box 1807 Bakersfield, Ca 93380 F,~E C,,EF NOTICE OF EXPIRATION ~o~ ~z~ ON MONITORING CERTIFICATION ADMINISTRATIVE SERVICES 2101 "H" Street Dear Mr. Kerley: Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 The following Jaco sites are currently due/past due on annual monitoring certification. These sites are as follows: SUPPRESSION SERVICES 2101 'H" Street Site Address Due Date Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 1. Farrells Fastrip, 6401 'White Lane 9-04-01 2. Chris Liquors, 2732 Brundage Lane 9-05-01 PREVENTION SERVICES 3. Fastfip #640, 8001 White Lane 9-05-01 1715 Chester Ave. Bakersfield, CA 93301 4. Wholesale Fuels, 2200, Brundage 9-12-01 VOICE (661) 326-3951 5. Fastrip #19, 4901 S. Union 9-12-01 FAX (661) 326-0676 6. Fasmip #621,805 34th 9-20-01 7. Fastrip #6, 1640 S. Chester 9-22-01 ENVIRONMENTAL SERVICES 1715 Chester Ave. 8; Fastfip, #26, 2698 Oswell Street 9-22-01 Bakersfield. CA 93301 9. Howards 94, 3200 Panama Lane 9-23-01 VOICE (661) 326-3979 10. Fastrip #622, 4013 "H" Street 9-27-01 FAX (661) 326-0576 1~1. Ming & Real Fastrip, 3701 Ming Ave 9-27-01 TRAINING DIVISION 12. Fastfip #641, 1200 Coffee Road 9-28-01 sc~2 ~r=torAve. ' 13. Howard's #6, 4201 Belle Terrace 9-28-01 Bakersfield, CA 93308 VOICE (661) 399-4697 14. Howard's, 3300 Planz Road 9-28-01 FAX (661) 399-6763 15. Harris Market, 1701 Union Ave 9-30-01 " 16. Mt. Vernon Fastrip, 3501 Mt. Vernon 10-2-01 Failure to perform or submit monitoring certification within 30 days of due date will result in revocation of your Permit to Operate. Should you have any questions, please feel free to contact me at 661-326-3190. Steve Underwood Fire Inspector/Environmental Code Enforcement Office Office of Environmental Services SBU/dm 2782 £iRIJNIli, AGE LN., BKFLD, CA. 9:3304 66.1-328-,5444 SEP 6.. 2001 8:19 AM T 1 :UNLEADED VOLLIME --- 90'.39 ULLAGE = 2961 903: ULLAGE= 1761 TC VOI. UME ; 9018 GAI. S HEIGHT = 6;7.66 INCHE~ -- I,J~TER-4/OI-- O--E;~4EE: WATER = 0.00 INC. HES TEMt:' = 91.6 BEG F T 2:UNL.PLUS VOLUME = 4261 GALS ULLAGE = 7739 GALS 90% ULLAGE-- 6,539 GALS TC VOLUME = 4252 GALS HEIGHT = 36.98 INCHES t4~'rER VOL = O GALS WATER = 0.00 INCHES TEI'IP = 89.6 DEG F T 3:PREM,UNL. ',,/OL UME = 2066 GALS ULLAGE = 9934 GALS 90~ ULLAGE= 8734 GALS TO VOLUNE - 2061 GALS HEIGHT = 21.94 INCHES bJATER VOL = O GALS WATER = 0.00 INCHES TE/~'IP = 90.3 DEG F CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME t'4.kr', k .~, ~ O,"t~ c'q INSPECTION DATE Section 2: Underground Storage Tanks Program [] Routine ~i] Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection Type of Tank ~tO/.- Number of Tanks ..3 Type of Monitoring ./~T'~ Type of Piping ~¢x/q C, d:. ~. ) OPERATION C V COMMENTS Proper tank data on file Proper owner/operator data on file Permit tees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations k.~,'" 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=Complianc7 ,~=Violation Y=Yes N=NO Inspector: Omce of Environmental Services (805) 326-3979 B~in~s ~Site ~ible Party White - Env. Svcs. Pink - Business Copy CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF'ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~xvt:e, ~x,(~,,)ac~.~ INSPECTION DATE ADDRESS 51'/,~_3 ~e,_~dott_ A~ PHONENO. 32.2" g'qqq FACILITY CONTACT BUSINESS IDNO. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [~ Routine '~ Combined [~ Joint Agency l~ Multi-Agency ~ Complaint [~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand ~/ ~0 cyl t(/,x ~r 4t.t~ Business plan contact information accurate Visible address Correct occupancy Verification of inventory materials Verification of quantities Verification of location L/ · 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 L / C=Compliance V=Violation Any hazardous waste on site?: [~ Yes ffNo Explain: Questions regarding this inspection? Please call us at (661) 326-3979 (~]usi~ S~e~esponsible Party White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: ~ _ _ August 3, 2001 Chris Liquors Frae CHIEF 2732 Brundage Lane RON FRAZE Bakersfield Ca 93304 ADMINISTRAnVE SERVICES 2101 'H' Street RE: Deadline for Dispenser Pan Requirement December 31, 2003 Bakersfield, CA 93301 vo,cE (~1) 326-39~ ~ (66.39S-la49 R E M I N D E R N O T I C E SUPPRESSION SERVICES 2101 UH' Street Dear 'rank Owner: eakersne*d, C,~ 9:ml unrtcrgrounrt ~toragc VOICE (66~) 3;6-3941 FAX (661) 395-1349 You will be receiving updates from this office with regard to Senate Bill PREVENTION SERVICES 989 which went into effect .January 1, 2000. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (66t) 326-3951 This bill requires dispenser pans under fuel pump dispensers. On FAX (661) 326-0576 December 31, 2003, which is the deadline for compliance, this office will EN¥1RONMENTAL SERVICES be forced to revoke your Permit to Operate, for failure to comply with the 1715 Chester Ave. Bakersfield, CA 93301 regulations. VOICE (661) 326-3979 FAX (661)326-0576 It is the hope of this office, that we do not have to pursue such action, TRAINING DIVISION which is why this office plans to update you. I urge you to start planning 5642 Victor Ave. Bakersfield, CA 93308 to retro-fit your facilities. VOICE (661)399-4697 FAX (661) 399-5763 If your facility has been upgraded already, please disregard this notice. 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/dm January22,2001 FIRE CHIEF ChrisLiquors RON FRAZE 2732 Bmndage Lane ADMINISTRATIVE SERVICES Bakersfield Ca 93304 21'01 "H" Street Bakersfield, CA 93301 VOICE (661)326-3941 FAX (661) 395-1349 RE: Dispenser Pan Requirement December 31, 2003 Underground Storage Tank Dispenser Pan Update SUPPRESSION SERVICES 2101 "H' Street Owner: Bakers,e~d. CA 93301 unaergrouna ~torage VOICE (661) 326-3941 FAX (661) 395-1349 You will be receiving updates from this office now, and in the furore with PREVENTION SERVICE.S regard to the Senate Bill 989, which went into effect January 1, 2000. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 This bill requires dispenser pans under fuel pump dispensers. On December 31, 2003, which is the deadline for compliance, this office will ENVIRONMENTAL SERVICES ' be forced to revoke your permit to operate, effectively shutting down your 1715 Chester Ave, Bakersfield, CA 93301 fueling operation. VOICE (661) 320-3979 FAX (661) 326-0576 It is the hope of this office, that we do not have to pursue such action, TRAINING DIVISION which is why this office plans to update you. I urge you to start planning 5642 Victor Ave. ' Bakersfield, CA 93308 now to retro-fit your facilities. VOICE (661) 399-4697 FAX (661) 399-5763 If your facility has upgraded already, please disregard this notice. Should you have any questions, please feel free to contact me at 661-326-3190.. Sincerely, Steve Underwood, Inspector Office of Environmental Services SBU/dm .,, ~ ~Unified 'Permit Hazardous Materials/Hazardous WaSte~ CONDITIONS OF-.~PERMIT ON REVERSE SIDE. .¢. . . .-. .:.;~'- . - . · . ..... A~: ,." '..: .~.. ::: * . -~. , ...... :.'.!.:; . *:'i L;: This ~ermitisiSSuedforthefollowin_~: - '-[3 Underground'Storage of Hazardous Materials Permit ID #:: 0~5-000-000368 . .... .,..13 RiskManagem~tPro~mm "· [] Hazardous Waste On-Site Treatment CHRIS LIQUORS ' *" " LOCATION: 2732 BRUNDAGE LN IELD ' ~ DISPENSE:I~P~k~qS~MONITORING· ...- ... TANK HAZAR DOU~::S~..BS~ .N. (~ '~.,~,.~, ,:~,~, .' 015-000-000368-0001 PREMIUM GASOLiNE,~ '~:! · "~"~":~:~;~-.~:.~.. i~...~E'.%~'""7'"'~ .~.~.~..;~.,.~.~, , --, ' .- .... Issued by:'. Bakersfield Fire Department " · " · OFFICE OF ENVIRONMENTAL SER VICES' " Bakersfield, CA 93301 OfficeofEviummm~Services . Voice (661) 326-3979 Il" FAX(661) 326-0576 Expiration Date: june 30, 2003 Hazardous Materials/Hazardous Waste Unified Permit CONDITIONS OF PERMIT ON REVERSE SIDE This permit is issued for the following: Materials Plan PERMIT ID# 015-021000368 -:~'7i!?ii round Storage of Hazardous Materials Program CHRIS LIQUORS LOCATION 2732 RI~I II, d13 ....... H~RDOUS SUBSTANCE PIPING PIPING ~.:.. METHOD ONITO PREMIUM GASOLINE UNLEADED GASOLINE ~ ....... FCS AT~,~:;;'" PRESSURE AL~ UNLEADED PLUS GASOLINE 1 ' PRESSURE ALD PRESSURE ALD [ssu~ by: B~ersfield Fbe D~ment o~cE OF E~R O~L 1715 Chewer Ave., 3rd Floor B~e~el~ CA 93301 Voice (805) ~2~3979 ~ ~0~z~ ~xpa~t~o~: dunz ~0~ ~0OO m~,~nm~ ~ [ CA Cert. No. 0073~ ] mrmm~r City of Bakersfield Office of Environmental Services 1715 Chester Ave., Suite 300 Bakersfield, California 93301 (80s) 326-3979 An upgrade compliance certificate has been issued in connection with the operating permit for the facility indicated below. The certificate number on this facsimile matches the number on the certificate displayed at the facility. Instructions to the issuing agency: Use the space below to enter the following information in the format of your choice: name of owner; name of operator; name of facility; street address, city, and zip code of facility; facility identification number (from Form A); name of issuing agency; and date of issue. Other identifying information may be added as deemed necessary by the local agency. This permit is issued on this 2nd day of November, 1998 to' CHRIS LIQUORS Permit #015-021-000368 2732 Brundage Ln Bakersfield, California 93304 CONTINUED .. (See 2nd File) Construction & MECHANICAL (661) 871-1788 Continuous Monitorinc Device Certification TEST DATE ~)'?.~'~O~) FACILITY NUMBER ~.~,~,~ ~AC,.~ N^~ ~,~/~ ~ ~ ~~.~ CON~C~ ~,SON~~...I ~Z/~ ~ c,~ /~/~/~//~ ~ z,~ Coo~ ~,~t MAKE AND MODE~ OF MONiTOriNG SYSTEM ~W~~ -,~~ TANK 1 TANK 2 TANK 3 TANK 4 Contents of Tank [,~ ~,~ ~ ~ ~ Capacity of Tank {0,~0 .... ~ Type of Product Line (Gravity, Suction, Pressure) ~ ~ ~ ~ h? ~: ~ INDICATE LOCATION OF THE MONITORING SENSORS TESTED BY PLACING A YES OR NO ~N THE APPLICABLE BOX: Annular Space Sensor Sump Sensor ~z,J c~ /~'..~ c~ O Dispenser Containment Sensor Electronic Ove,il, / Level ~ Electronic In-Line Leak Detector /g.~ Mechanical Line Leak Detector ~mO In-Tank Gauging Device-~(T-~ INDICATE THE FOLLOWING BY PLACING A YES OR No IN APPLICABLE BOX: Does the Monitoring System have audible and visual alarms? ?~./~, Does the turbine automatically shut down if the system detects a leak, fails to operate or is electronically disconnected? Is the monitoring system installed to prevent unauthorized tampering? Is the monitoring system operable as per the manufacturer's specifications? Which continuous monitoring devices Initiate positive shut down of the turbine? TESTING COMPANY NAME ~x TELEPHONE CERTIFICATION DATA ~l~'G>--'~1--2000 01 '-01 PM CHRIS LIQUORS 166132~5444 P. 01 /'. CORRECTION N O'TI' you .are 'h~reby ~luired to 'make the following corrections .~, , ~t I1~ above loe&tlon: 'j!',?", .~ir~pletionDai,eforCorreetiorl~(~. ,t~k ' ~ ~q~uG-21-2000~'"K 12 -'56 PM CHRIS LIQUORS 1661~2~5444 P. 01 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICE8 UNIFIED PROGRAM ~"PECTION CItECKLIST , 1715 Chester Ave~71oor, Bakersfield, CA 93301 FACILITY CONTACT BUSINE. SS ID NO._.. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES .~ ..... Section 1: Business Plan and Inventory Program [21 Routine U.~,0mbined I~ Joint Agency [21 Multi-Agency l~ Complaint [~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand b/ ........... Business plan contact information accurate ~ .... Visible address Correct occupancy Verification of inventory materials Verification of quantitlcs Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat ~rainin,,g Verificatian of abatement supplies and proc, edurcs Emergency procedures adequate Containers properly labeled ltotrscke~ping ............ Fire Protection Site Diagram Adequate & On Hand {/ ............ C=Compliance V=Violation Any hazardous waste on site?: ~1 Yes ~] No Questions regarding this inspection? Please call us at (661) 326-3979 Businos.~Sit.~'Respon~aible Party AUG-21-2000 12:59 PM CHRIS LIQUORS 1661~255444 P. 01 CITY OF BA~RSFIELD FIRE DEPARTMENT OFFICE OF E~RONMENTAL SERVICES UNIFIED PRO, AM INSPECTION CIIECKLIST 1715 Chester~ve., 3~ Floor, Bakersfield, CA 93301 Se~tton 2: ~ndergronnd 8torag~ Tan[q Program ~ Routine ~ombined ~ Joint Agency ~ Multi-Agency ~ Complaint ~ Re-inspection Type o~nk ... ~ ~ Number of Tan~ :~. ~ Type of Monit~ag'~:~ '~ Type of Piping ~'~,~ ..{ ~ ~. ~ OPE~IION C 'V COMMENTS Proper ta~k data on file Proper owner/operator dat0 file "1 ~ ~-' Permit f~es current .... h, Certification o f ]:ina.cia] Responslbilit, y ~ .... Monitoring record adequate and currant Pu~lu~ to oorreet prio~ L)S~ v(nlat~on~ V ,,, Has there ~cn an unauthorized release? Yes No ~ , S~tion 3: Aboveground Storage Tanks Program TANK SIZE(S), AGGREGATE CAPACITY. Ty~ of Tank N.mber of Tanks OPE~TION Y N COMMENTS sPdC available SPCC on file with OES Adcqualc seeonda~ protection Proper tank placarding/labeling I~ tank us~ to dispense MVF? If yes, Does 1ank have overfill/overspill protection? C=Compliancc V=Violation Y~cs N-NO ~ .r , .~ ~ ~ ,~ ~..:: ..~, OrSce o~' F,~vironmcntal Services (805) 326-3979 [. '~usi~les~Site Responsible Party White - ~nv, gvc~. Pi.~ ~ Runinc~ Copy CHRIs L I(;~UORS 2732 BRUNDAGE LN. BKFLI)..OA. 93304 805-323-5444 AUG 18. 2000 8:52 SVSTEf.,1 STATUS REPORT ALL FUNCT I Ot'.~S NORf,'I,~L I t'JVEt,,ITOFeV REPORT T 1 :UNLERDED VOL IJME = ~ 6 o.3 ' ~, GALS E = 4377 LRGE= 3177 GALS TO VOLUME = ?606 GALS HEIGHT = 58.28 INCHES TB~P = 92. I BEG F NL. PLUS = 3625 G~LS ULLAGE -' 9375 GALS 90~ ULLRGE~ 7175 GALS TC VOLUME = 3617 HEIGHT = 32.82 Ir'4CHES H~TER L~OL = 0 GALS HATER = 0.00 INCHES TEMP -c = ~_¢. 3 DEG F T 3:PREN. LIr'.~L. VOLUME = 3064 GALS ULLAGE ,- - .-, .- = 8~,.:,~, GALS 90% ULLAGE= 7?36 (;;ALS TC VOLUkiE = 3058 GALS HEIGHT = 29.05 l fiCHES WATE~ VOL = 0 GALS HATER = 0. O0 1NCHES TEMP = aa. 3 BEG F BAKERSFIELD FIRE DEPARTMENT N° 6 9 9 Location Sub Div. ~ ~ ~'d~.(. Blk. ~t. You are hereby required to make the following cor~ctions at the above location: Cot. No 1~ ~ I Completion Date for Correc Date d~[{~/~t~) _ _ D Inspector 326-3979 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3~d Floor, Bakersfield, CA 93301 FACILITY NAME 0_JW't.~ ~t~t?¢lt- INSPECTION DATE Section 2: Underground Storage Tanks Program [~ Routine [~ombined I~ Joint Agency [21 Multi-Agency [221 Complaint [21 Re-inspeCtion Type of Tank oc~k. Number of Tanks Type of Monitoring J~fT~ Type of Piping OPERATION C V COMMENTS Proper tank data on file Proper owner/operator data on file Permit tees 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: _& _f~]~ ~ ~ Office of Environmental Services (805) 326-3979 Business Site Responsible Party White - Env. Svcs. Pink - Business Copy CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 FACILITY NAME t4.Jxi"t'S'.s ]xlL~OO~-_~ INSPECTION DATE R/le~[O~ ADDRESS ~"/,.3c~ 6r0~xt~O,9C. h0,~e___ PHONENO. ('~3' ~'qqq FACILITY CONTACT BUSINESS IDNO. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [~ Routine ~ombined [~l 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 [~ No Explain: Questions reg~ding this inspection? Please call us at (661) 326-3979 Busines~-Sito~Responsible Party Or CITY OF BAKERSFIELD._ ?FICE OF ENVIRONMENT SERVICES · . 1715 Chester Ave., Bakersfield, CA 93301 (6613 326-3979 UNDERGROUND STORAGE TANKS- UST FACILITY TYPEcheckOFoneACTION/tem [] I. NEW SITE PERMIT . _...J. RENEWAL PERMIT [] 5. CHANGE OF: INFORMATION (Spec~/change - [~] 7. PERMANENTLY CLOSED SITE only) local use only). J"l 8. TANK REMOVED 4~0. /_.~%4. AMENDED PERMIT [] 6. TEMPORARY SITE CLOSURE I. FACILITY I SITE INFORMATION NEAREST CROSS STREET 401. FACILITY OWNER TYPE [] 4. LOCAL AGENCY/DISTRICT* ~ y ~T-~,_,,- .[] 1. CORPORATION [] 5. COUNTY AGENCY' ~ ~. INDIVIDUAL [] 6. STATE AGENCY' BUSINESS GAS STATION [] 3. FARM [] 5. COMMERCUU. [] 3. PARTNERSHIP [] 7. FEDERAL AGENCY° 402. TYPE [] 2. DISTRIBUTOR [] 4. PROCESSOR [] 6. OTHER 403. REMAINING AT SITE trusl]~? d~A~ion, sectJexl or Office whictt o~e~ Ule UST. (This is the contact person for the tank rem'ds.) II. PROPERTY OWNER INFORMATION . P1ROPERTY OWNER TYPE [] 2. INDMOUAL [] 4. LOCAL AGENCY / DISTRICT [] 6. STATE AGENCY 413. CORPORATION · --~.. PARTNERSHIP [] 5. COUNTY AGENCY [] 7. FEDERAL AGENCY TANK OWNER TYPE [] 2. INDMDUAL [] 4. LOCAL AGENCY/DISTRICT [] 6. STATE AGENCY ,420. CORF'ORATION .,,,~"~"N'~. PARTNERSHIP [] 5, COUNT~AGENCY [] 7. FEDERAL AGENCY IV. BOARD OF EQUALIZATION UST STORAGE FEE ACCOUNT NUMBER "'"" V. PETRoLEuM UST FINANCIAL RESPONSlBIUTY ' INDICATE METHOD(S) ~ ~, SELF-INSURED [] 4. SURETY BOND [] 7. STATE FUND [] 10. LOCAL GOV'T MECHANISM [] 2. GUARANTEE [] 5. LETTER OF CREDIT [] 8. STATE FUND &CF• LETTER [] gg. OTHER: [] 3. INSURANCE [] 8. EXEMPTION [] g. STATE FUND & CO 422. VI. LEGAL NOTIFICATION AND MAILING ADDRESS Ct~eck one ~ lo incllcate w~nich a~dres~ should be u~ecl for legal nolfl',ca~:~ne and mailing. [] 1. FACILITY ..~2. PROPERTY OWNER [] 3. TANK OWNER 423. Legal no~lflc~lJon$ and mailings wis be sent ID the tank owns' unless ~ I ~" 2 is c~ecl~ed. VII. APPLICANT SIGNATURE Cer, ltlcatlt~: I cattily thai I~e Information I~ro'~b;l~l<herain is ~ue ancl accurale ID Ihe be~l c~ my knowledge. STATE UST FACILITY NUMBER (For loci~ use only) 428. 1 g~8 UI:~RAOE CERTIFICATE NUER (Forlocal use only) 429'." 'j UPCF (7/993 S:\CU PAFORMS~swrcI~a.wpd . -~i~ CITY OF BAKEI~FIELD ~ ~~.~,~ OI CE OF ENVIRONMENTA.R¥1CES 1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STOOGE TANKS- TANK PAGE 1 CiTY OF 8aKER~FIELD -- i t OFFCE OF ENVIRONMENTAl. ~ERVlCE$ ~ ,, I C~r A~., ~ke~fl~ld. CA ~1 (~) 32~ m .T~ SYSTEM ~ ~. ~E~URE ~ 2. SUCT~ ~ 3. ~ 4M ~ ~. ~ES~RE ~ 2. ~ ~ 3. ~ CONSTRUCT~M,~?. ~I~EWALL ~ 3. LIN~T~ ~. O~ER ~ ~ I. SI~EWA~ ~. U~ . ~FACTURERI~ 2. ~U~EW~L ~M. U~ ~ 2. ~U~EW~ ~. OTH~ : [ ~FAC~RER ~ ~FA~R ; ~S~N ' ~TECT~N ~ 3. ~~A~~ ~. ~ ~ 3. ~T~ATI~~S ~ [ ~(H~) ~. O~ ~ ~ ~ D~ (~MM~) '*** ~t. ~E~~~3.0~~OW~~. ~ 1. ~~~3.0~~M~O~ ; TEST(0.1 Ol:~l) C]e. TRIENNIAL INI'EC4UTY TEST (0.1 Glair) ~ 9. B~L,~nC-Cm~TEST(0.~ m~H) I~ ~ D~.YV~U~LMoNrrom~ 'l~ e. ~TE~TYTEST(OJ (~H) UPCF (7/9g) S:~,CUPAFORMSLqWRCB-it.WP ~- cITy OF BAKEI~FIELD OFi~CE OF ENVIRONMENTAL~RVICE$ Che'Tter Ave., Baker~flel~ CA 933~ (661) 326-3979 UNDERGROUND STO~OE TANKS- TANK PAGE ~ (~~.~~) (~~.~~) ~ a. r~~o L TANK OES(::AJ~ICN -DA rE ~N$1'AU.EO (YEAJ4~40) 4,~ TANK C, APAC/TY in GAZ.LOt~ ~ NUMM. R OF COM?A,qTMENT$ ., i CITY OF BAKERSFIELD -- ~ O~FIC~ O1~ ENVIRONMENTAL. ~ERVICE$ t~(::heitir AY~.. ~lkerlfleld, CA 93301 (MI) r VL PI)ltG C0NITRUCTI~ (C:~c~ M m~,wW~ · ~NUFACTURERI~ 2. ~U~W~ ~M. U~ ~ 2. ~U~EW~ ~. (~ ~) ~N RE~TR~T~ UPCF (7~) ;~ ctX¥ Or OF~CE OF ENVIRON~NTA~RVICES 17 IS Ch~ter Ave., Bakersflel~ CA 933~ (661) 326-3979 UNDERGROUND STOOGE TANKS- TANK ~AGE 1 ~ r~N ~ ~ ~ crl~ OF 8AKER3FIELD " OFFICE OP ENVIRONMENTAL SERVICE~ Che~ter Av~.. ~kl~fleld. CA 9~1 (M1) 32~ 1-] g. me;ee, M.~~(o.~ aP~-g I-I 8. O,~L'rV~.J4.~ r"l g. 13. A~O~U~~~.0~~~~OR ~ 15. ~O~LI~L~~.0~ RESTR~T~ ~e. ~NU~ ~1~ ~ST (0.~ ~) ~ ~e. ~U~ 17, DAILY ~ CHE~ ~ 17. O~LY Vl~ ~ 3. ~8 ~ P~ ~ ~ ~0 ~ OFF F~ UPCF (7/99) S;\CUPAFORMS~WIRCS-~.WP £ CITY OF BAKERSFIELD- oI~tCE OF ENVIRONMENTAL ~I~VICES 1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANKS-INSTALLATION CERTIFICATE OF COMPLIANCE One form per tank - I. FACILITY IDENTIFICATION 8USINES~ Nj~J~4F.v~Sat~I II FACIL~ ~E ~ ~ - ~ ~ ~) ~e Ins~ller has ~en ~ by ~e ~nk and piping man~umm. The ins~llaflon has been ins~ and ~fi~ by a r~ister~ professional engineer. The ins~lla~on has ~en ins~ a~ appmv~ by ~e Ci~ of Bakemfield ~ of Envimnmen~l Se~s. mandamus i~l~flon chec~ist has ~en ~mplet~. NI on me 0 ~e ins~llaflon ~n~or has ~n ~ or Ii~ns~ by ~e ~n~ctom S~te Li~nse ~a~. ~o~er me~ ~s u~ as allow~ by ~e Ci~ of Bakemfleld ~ce of Envimnmen~l Sewi~s. Iden~ meth~: III. TANK OWNER/AGENT SIGNATURE · crrY OF BAKERSFIELD OFI~E OF ENVIRONMENTAL SI~VlCES 1715Chester Ave., Bakersfield, C'A 93301 (661) 326-3979 ,Y' UNDERGROUND :STORAGE TANKS - INSTALLATION CERTIFICATE OF COMPLIANCE I Page - I. FACILITY IDENTIFICATION II. INSTALLATION Check a/I that app/y · ~ The installer has been certified by the tank and piping manufacturers. [3 The installation has been insped~d and certified by a registered professional engineer. ,~ The installation has been Inspected and approved by the City of Bakersfield Office of Environmental Services. ,J~ manufacturer's installation checklist has been completed. listed on the The installation contractor has been certified or licensed by the Contractors State License Board. Another method was used as allowed by the City of Bakersfield Office of Environmental Services. Identify_ method: 'I IlL TANK OWNER/AGENT SIGNATURE ; ~~£G~.~7'~F'-'-"--~""~- 4~ ~' ~-E~= T~,~:~v~ ...................... . CITY OF BAKERSFIELD OFI~E OF ENVIRONMENTAL SI~VICES 171 $Chester Ave., .Bakersfield, C7[ 93301 (661) 326-3979 UNDERGROUND STORAGE TANKS - INSTALLATION CERTIFICATE OF COMPLIANCE One form - I. FACILITY IDENTIFICATION BUSinESS N/U~F.~Same as F~ ~E ~ ~ - ~ ~ MI Il. INS?AIr. ON ~e ~ns~fler has ~en ce~ by ~e ~nk and piping manu~ure~. The ins~flaUon has been ins~ and ~fi~ by a r~is~er~ pm~essional engineer. The Ins~fla~on has ~n ins~ a~ appmv~ by ~e Ci~ of Bake~field ~ of Environmen~i Se~i~s. c~ec~Jst has ~en ~e ins~flaOon ~n~or has ~n ~ or fl~ns~ by ~e ~n~o~ S~te U~nse ~a~. ~o~er me~ ~s u~ as aflow~ by ~e Ci~ of Bake~eM ~ce of Environmen~l Se~s. lden~ meth~: III. TANK OWNER/AGENT SIGNATURE D Fllli T April 4, 2000 Jaco Oil ~,~ C.IE~ Mr. John Kerley RON FRAZE P O Box 1807 anu~nm~xn~ ~ERqnCE8 Bakersfield CA 93303 1807 2101 'H" Street Bakersfield, CA 93301 VOICE (805) 32B-3941 Dear FAX (805) 395-1349 ~erley: SUPPRESSION SERVICE8 You have been identified as the compliance coordinator for the 2101 'H' SVeet Bak,.~. cA 9~Ol facility/facilities referenced in the attachment. .. VOICE (805) 326-3941 F~ (8o5) The permits to operate this facility/facilities will expire on June 30, 2000. PREVENTION SERVICE8 1715 Cho~tor Av~. However, in order for this office to renew your permit, updated forms A, Bakersfield, CA 93301 VOICfi (805)32B-S951 B, & C must be filled out and returned prior to the issuance of a new FAX (805) 326-0~76 permit. ENVIRONMENTAL SERVICES 17~5 ch~,. ^v,. ?lease make sure that you arc sending thc updated forms which arc Bakersfield, CA 93301 vOiCE (805) 32~3979 ~dicatcd by ~e date 7/99 in thc lower ]cfi ha~d comer. ?lease complete FAx (805) 32~o~76 ~d return to this office by May 15, 2000. Failurc to comply, wi]] result in TRAINING DMSION a delay of issuance of your new permit to opemt, e. $042 ~ctor vO,CE {0o5) a~-~? Should you have any questions, please feel flee to call me at Sincerely, Steve Underwood, Inspector Office of Environmental Services SU/dam attachment Facility Address Farrells Fastrip 6401 White Lane, Bakersfield, Ca 93309 Fastrip 8001 White Lane, Bakersfield, Ca 93309 Fastrip 1200 Coffee Road, Bakersfield, Ca 93308 Fastrip 4901 S. Union Ave., Bakersfield, Ca 93307 Fastrip 2698 Oswell Street, Bakersfield, Ca 93306 Fastrip 1640 S. Chester Ave., Bakersfield, Ca 93304 Fastrip 805 34t~ Street, Bakersfield, Ca 93301 Fastrip 12851 Rosedale Hwy, Bakersfield, Ca 93312 Fastrip 4013 S. "II" Street, Bakersfield, Ca 93304 Fastrip 6401 S. "W' Street, Bakersfield, Ca 93304 Wholesale Fuels 2200 E. Brundage Ln., Bakersfield, Ca 93307 Chris Liquors ~7_L32~-B~da~g-~Ln-n.~. Bakersfield, Ca 93304 Howards 3200 Panama Lane, Bakersfield, Ca 93312 Howards 4201 Belle Terrace, Bakersfield, Ca 93309 Howards 3300 Planz Rd., Bakersfield, Ca 93309 ~'TE CF CALIFORNIA ~ STATE WATER RESOURCES CONTROL BOARD ~ UNDERGR D STORAGE TANK PERMIT APPLICON - FOR A ¢ COMPL~E ~IS FORM FOR EACH FACI~ffE MARK ONLY ~ 1 N~ P~RMIT ~ 3 REN~ PERM~ ~ 5 CH~ ~ INmRMAT~ ONE ITEM ~ 2 ~N~RIM PERMIT 4 ~ENDED ~RM~ ~ 6 ~M~ SI~ CLOSURE I, FACILITY/SITE INFORMA~ON & ADDRESS - (MUST BE COMPLIED) =~A OR FACILI~ N~ - NAM~OF OPERATO~ N~EST cRO~ ST~ P~CEL I (~NAU A~D~SS /. C;~E STATE ~ Z;P ~DE SI~ P~NEe Wire AR~ CODE . TO~NBCATE ~ CORYDON ~NOIVIOUAL ~ P~TNE~P -- L~AL.AG~CY ~ ~U~GE~Y D~TRICTS EMERGENCY ~l~ PERSON (PRIMARY) EM~G~CY CO~A~ PER~N (SE~ND~ - ~tl~ P~E ~ ~ AREA ~DE NIGHTS; NAME (~f, FIR~ PHONE ~ WITH AREA ~DE NIGHTS: NAME {~f, FIRS~ II, PROPERTY OWNER IN~RMATION- (MUST BE COMPL~ED) NAME CARE OF AOORE~ ~RMATION MAi~tNG OR STREE~REgS ~ ~ ~= ~m~ ~ INDW~U~ ~ ~.~ ~ STA~Y C;~NAME ~-' S TA'~ ~ ZiP~E III. TANK OWNER INFORMATION- (MUST BE COMPLIED) NAME OF OWNER ~ J CARE OF AOORE~ INFORMAT~N MAILINGORSTREET~RESS ~ i ¢ ~z~ ~ I~ ~ L~ ~ STA~Y IV. BOARB OF EQUALIZATION UST STORAGE FEE ACCOU~ NUMBER. Call (916) 739-2582 if questions ari~. V. LEGAL NOTIFICATION AND BILLING ADDRESS _e.a~ ~=:.:~Hon and billin~ will ~ sent to the ~k owner unless ~x I or II ~ ch~. THIS FORM ~S BEEN COMPLETED UNDER PENAL FY ~ PE,~U~ Y, AND TO THE BEST ~ ~ KNOW~E. IS TRUE ~O CORRECT- C~ JURISDICT;ON ~ FACIL~ LCCATJON CODE - OPTIONAL CENSUS T~ACT · - OP ~IONAL ' SUPVISOR - DIS~T ~DE - OP~ THIS FORM MUST BE ACCOMPANIED BY AT LEAST (1) OR ~RE PERMIT APPLICATION- FORM B~ UNLESS THIS IS A CHANGE OF SffE INFORMATION ONLY. F~A~2 ' ~ STAT~ WATER RESOURCES CONTROL BOARD UNDERGROUND STORAGE TANK PERMIT APPLICATION - FORM B COMPLETE A SEPARATE FORM FOR EACH TANK SYSTEM. MARK ONLY [] ! NEW PERMIT [] 3 RENEWAL PERMIT [] $ CHANGE C~ INFORMATION [] 7 PERMA,%~m,~Y C[.O~:D ON ONE ITEM [] 2 INTERIM PERMIT ~' AMENDED PERMIT [] 6 TEMPORARY TANK Ct:OSURE [] 8 TA/dK REMOVED DBA OR FAC~U~ NAME WHERE T~.K · ~STALLED= C/~./_< ~ < I. TANK DESCRIPTION cou~.E~ ALL m~s ~ SPECU=Y ~r UNKNOWN C. DATE ~NSTALLED (MO/DAY/YEAR) D, TANK CAPACITY IN GALLONS:c'''~' ~' II. TANK CONTENTS ,F A*.1 ~S MARK~D. COi~PLETE ~TEM C. A. .~.,.~l MOTOR ~N~LE ~UEL [] , O,L B. 'P~'.X:T r-'9 [] 7 ~ ~ 2 PETROLEUM [] ~0 EMPTY ~ [] lbPREMJUMUNLE. AD~D . . 5 JET FUEL ~ ~ 3 CHEMICAL PROOUCT ~ 95 UNKNOWN ~ 2 WASTE [] 2 LEADED ~ 9~ OTHER (D~SC,qI~I[ IN ITEM 13. D. IF (A.1) IS NOT MARKED, ENTER NAME O~SUBSTAN(:~ STORED III. TANK CONSTRUCTION MARK ONE ITEM ONLY IN BOXES A. B. ANDC. ANOALLTHATAPPt. IESINBOXD A. TYPE OF I---] .1 DOUBLE WALL [] 3 SINGLE WALL WITH EXTERIOR LINER [] g5 UNKNOWN SYSTEM ~ SINGLE WALL [] 4 SECONDARY CONTAINMENT (VAULTEO TANIO [] 9~ OTHER ~ BARE STEEL [] 2 STAINLESS STEEL [] 3 FIBERGLASS [] 4 STEEL CLAD W/FIBERGI.A~ REINFORCEDFM. AS'rlC B. TANK MATERIAL ;-'-'] 5 CONCRETE [] 6 POLYVINYL CHLORIDE ~ 7 ALUMINUM [] 8 '100% ME'Ig"iANOL COMPAT18LEW/FRP ~ ! RUBBER LINED [] 2 ALKYD LINING ~EPOXY LINING [] 4 PHENOLIC LINING C. INTERIOR UNING L_.J S ~ LINING [] e UNLINED ~ ~ U/.N~WN [] 99 OTHER IS LINING MATERIAl. GOMPATIBLE WITH I00~ METHANOt. ? YES ~ ~ 1 POLYETHYLENE WRAP ~ 2 COATING ~-'"'~ ~ VINYL WRAP [] 4 FIBERGU~S REINFORCED D, CORROSION ~ P~0TECT10N ~--.~'~'/C.~T~CD~C PROTECTION t'~ cji NONE ~ g~ UNKNOWN [] ~ OTHER IV. PIPING INFORMATION CIRCLE A II:ASOVEGRO~.JNOOR U IF UNOERGROUND. BOTHIF ~PPt. ICABLE A. SYSTEM TYPE A U I SUCTION A U~2 PRESSURE J, U 3 GRAVITY A U 99 OTHER B. CONSTRUCTION AU~ SINGLE WALL A U 2 DOUBLE WALL A U 3 LINED TRENCH .~ U 95 UNKNOWN J, U 99 OTHER C, MATERIAL AND A U ! 8ARE STEEL A U 2 STAINLESS STEEL A U 3 POLYVlNYL CHLORIDE (PVC~A U 4 FIBERGCASS PIPE CORROSION A U 5 ALUMINUM A' U Ii CONCRETE A U 7 STEEL Wl COATING A U 8 10(3% METHANOL COMPATIBLEW/FRP PROTECTION AU~.g GALVANIZED STEEL ALI I0 CATHODIC~PROTECTtON A {] 95 UNKNOWN A (J 9g OTHER D. LEAK DETECTION ~ ~:UTOMAT~: LINE LEAK DETECTOR ?:/.,'~ LINE TIGHTNESS TES~NG ~ 3 ~TERSnT[A[ ~ . uoNrron~a [] gg O~n ¥. TANK LEAK DETECTION . ~ ~ WSUAL CHECK .~'~',~ =NVENTORY RECONCILIATION ~ :] VAPOR MON~TOmNG I~J.,,"~TOMATIC TANK GAUGING [] 5 GROUNDWATER MONITORING ~ ~A.K ~EST,NG ;---- 7 ,NTERSTmALMDNITOR~.~~-:., NO.E I--~ ~ U.~OWN [] . VI. TANK CLOSURE INFORMATION ~. ESTIMATEO DATE LAST USED (MO~OAY/YR) I SUBSTANCE REMAINING GALLONS · INERT MATERIAL ? THIS FoRM HAS BEEN COMPLETED UNO, PENAL TY OF PERJURY. AND TO THE BEST OF MY KNOWLEDGE. IS TRUE AND CORRECT I AppLiCAN?S NAME ~ ..... ---.--~~ IDA,' LOCAL AGENCY USE ONLY TrI~.SI(~TE 1.0. NUMBER IS COMPOSED OF THE FOUR NUMBERS BELOW STATE I.D.# [ i..:- I I ,r I I I I 1'1 I t I Ill I pERMIT NUMBER ~: ! PERMIT APPROVED BY/OATE t PERMIT EXPIRATION DATE ~oRM a (~ THIS FORM MUST BE ACCOII~ANIED BY A PERMff APPUCATION - FORM A. UNLESS A CURRENT FORM A HAS BEEN RLED. FOR0m41.~4 STATE WATER RESOURC~ CONTROL BOARD .. UNDERGROUND STORAGE TANK PERMIT APPLICATION- FORM B COMPLETE A SEPARATE FORM FOR EACH TAM( SYSTEM. ONE ITEM [] 2 ,NTERIu PERMrr ~AMENDED PER~rr [] e TEUPORA.qY TANK CLOSURE [] , TA.'k~ REMOVED ' I. :TANK DESCRIPTION COaPLE'rE AU. m~s - SPEC.:Y I~ UNKNOWN A. OWNER'S TANK I. O. ~ C. DATE INSTALLED (MO/DAY/YEAR)C~''~''''~ ...... v D. TANK CAPAC/TY IN GALLONS~'~'''/ ...... -~ I1. TANK CONTENTS ~rA.1 ,S UAR~D. COUPLET~ITEM C. -- ~ UNLEADED L_J 4 GA~A,HOL ~ r""l 2 PETROLEUM [] ~ ' UNLEADED ~:~.JETFUEL I J 7 METHANOL ~ 3 CHEMICAL PRODUCT ~ 95 UN~IOWN C 2 WA3TE [] 2 LE.~D L./_/_/_/_/_/.~~ 9g OTHER (DE~CRI~ IN ITEM 13. BEI.OW~I III. TANK CONSTRUCTION U~KO.E~T~MONLY~NmXES~.B. ANOC. ANDALLTHATAP.UESIN~OXD A. TYPE OF I'-] 1 DOUBLE WALL [] 3 SINGLE WALL WITH EXTERDR LINER [] 95 UNKNOWN SYSTEM ,~-~.~_-----~'~2 SINGLE WALL [] ~ S~CONOA~Y CONTAINMENT (VAULTEDTANX) [] ~ OTHER 8. TANK L_~' BARE STEEL [] 2 STAINLESS STEEL [] 3 FIBERGLAS.9 [] 4 STEEL CLAD W/FISERGI.A.~ REINr-ORCED PLA~llC MATERIAL ;.-'-] 5 CONCRETE [] 6 POLYVINYL CHLORIDE [] 7 ALUMINUM [] 8 100% METHANOL COMPATiSLEW/FRP ',PrimmzyTua! ~ 9 BRONZE [] 10 GALVAN'TI=D STEEL [] g5 UNKNOWN. [] 99 OTHER '~ I RUBBER LINED [] 2 ALKYD LINING ~ EPOXY LINING [] 4 PHENOLIC LININ(3 C. INTERIOR LINING ~ s ca. Ass LININg3 [] e UNL,NED ~ 9S~JI~:NOWN [] 99 OTHER IS LINING MATERIAL COMPATIBJ. E WITH I(:X~/. METHANOL ? YES ~ NO~ O. CORRosiON ~ t POLYETHYLENE WRAP ~ 2 COAT, NO ~_._ 3 VINYL WRAP [] 4 ~:~aERGLASS RE!NFORCEO PLASTIC PqOTECTION__--~'""~ CATHODIC PROTECTION ~ 91 NONE __~ 95 UNKNOWN E~ 99 OTHER IV. PIPING INFORMATION CIRCLE A ~I:ABOVEGROUNDOR U ~F UNDERGROUNO. BOTH IF APPUCASLE A. SYSTEM TYPE A U t SUCTION A U~.~ PRESSURE A U 3 GRAVITY A U ~ OTHER B. CONSTRUCTION A~)~ SINGLE WALL A U 2 DOUBLE WALL A U 3 LINED TRENCH A U 95 UNKNOWN A U 99 OTHER C. MATERIAL AND A U t BARE STEEL A U 2 STAINLESS STEEL A U 3 POLY~/INYL CNLORIDE (PVC'IA U 4 FIBERGLASS PiPE CORROSION A U 5 ALUMINUM A U $ CONCRETE A U 7 STEELWlCOATING A U Ii 100% METHANOL COMPA:TIBLEW/FRP PROTECTION A~,[~9 GALVANIZED STEEL A U 10 CATHODIC PROTECTION A U 95 UNKNOWN A U 9g OTHER D. LEAK DETECTION ~'AUTOMATIC LINE LEAK DETECTOR ~..~'LINE TIGHTNESS TESTING .~ 3 IHT~[141. MONITORING E~] 9g O'I~I~R V. TANK LEAK DETECTION _-2_ , ~,S~L C~E~K :--~"~ ~N~EN~ORY ~ECONOI~IA~ION -- ~ ',~PO~ ~ONITOR,N~ ~,~'~'A~'O"ATI~ TAN~ GAUGING [] ~ G~U.D WATER MO..O.ING .-- ~ ~NK TEST,NG ,.___ 7 ,NTERS~IT,A~ON,TOR~NG __ ~, NONE I--q ~ UN~.~OWN [] ~ O~ER VI. TANK CLOSURE INFORMATION ~..cs TIMATED DATE LAST USED (MO~DAY/YR) I 2. ESTIMATEDSUBSTANcEQUANTITYREMAiNiNGOF GALLONS 3. WA31NERTTANKMATERiALFILLED WITH? YE9 [] NO [] I THIS FORM HAS BEEN COMPLETED UNDER PENALTY 0~ P~RJURY, AND TO THE 8EST OF MY KNOWLEDGE, IS TRUE AND CORRECT [ APPLICANT'S NAME I,.~...,o.~,o...~.., ....... /// /3__ ..........__ I ~/-~?;~,~ I COU.N~ ~URISDICTIO" # FACILITY. TA.K. STATE I D # · --,' :Ii , 11111 II}1111 PERMIT NUMBER / j PERMIT APPROVED BY/DATE , PERMIT EXPIRATION OATE FORU B ig-go~ THIS FORM MUST RE ACCOMPANIED BY A PERMIT APPUCATION · FORM A, UNt FSS A CURRENT FORM A HAS BEEN FILED. ~ ~ STATE WA1TrJ:! RESOURC~ CONTROL BOARD UNDERGROUND STORAGE TANK PERUIT APPLICATION - FORU B COUPLE'rE A SEPARATE FORM FOR EACH TANK SYSTEM, MARK ONLY [] I NEW PERMIT [] 3 RENEWAL PERMIT [] $ CHANGE O~ INFORMATION [:~ 7 I~y CU3.gED ON SITE ONE ITEM [] 2 INI'IERIM PERMIT [~]~"4 AMENDED PIERMIT [] 0 TEMPORARY TANK CLO~URE r--] 8 TANK REMOVED DBA OR FACILITY NAME WHERE TANK Lq INSTALLED: ~',4~"/,.~ ~ I: TANK DESCRIPTION COaPLETE ALL rn~s - SPEC~ m UNK~WN 8. MANUFACTURED BY: C. OATE INSTALLED (MO/OAYffEAR} D, TANK CAPACITY ~N GALLON~; II. TANK CONTENTS ~A-, ~s M^R~O.C~PLETE ITEM C. A. ~ UNLEAD4ED C---1 2 PETROLEUM [] 80 EMPTY ~1 PRoOUCT ~--'~bPREMIUM i--1L'-'J 4 GABAHOL ~ 7 METHANOL I ~ ~ uNLEADED ~ 3 CHEMICAL PRODUCT ,r--)., ~ U.KNOWN (---) ~ WASTE [] ~ LLANO__ ~. ~ IA., ~S NOT MARKED. ENTER N~E O~.SUaSTANC~ SIRED C. I II1. TANK CONSTRUCTION UARKONE~TEUONLyiN~OXESA. a. ANOC. A~D ALL THAT APPUES IN aOX D A. TYPE OF I'---1 ! DOUBLE WALL [] 3 SINGLE WALL WITH EXTERIOR LINER [] 95 UNKNOWN SYSTEM ~_~/2 S~NGLE WALL [] , ,~CONDA~Y CONTAINMENT (VAULTEO TANK) [] ~ OTHER E). TANK t~"' BARE STEEL [] 2 STAINLESS STEEL [] 3 F~I)E~ l-~' 4 STEEL CLAD W/FIarr..'~I.ASSREINF-ORC~-DPi. ASllC MATERIAL F'~]' S CONCRETE [] 6 POLYV~NYL CNLORIO~ [] 7 ALUMINUM [] a mO% METHANOL COMPATIBLEW~RP :PrimlryTud[) ~ 9 BRO~ [] lO GALVANtZ£D STEEL [] 95 UNKNOWN [] 99 OTHER C. INTERIOR UNING L.-J 5 Gi..AS~ LINING [] e UNLINED ~ 95 UNiO~Mfl~I [] ~ OTHER IS LININO MATER[AL CO~PATIBI..E WITH 100% METHANOL ? YES 0. CORROSION '--I ! POLYETHYLENE WRAP ~ 2 COATING .I--'--!. 3 WNYL WRAP [] 4 F~BERGI.~SS REINFORCED I~l"io PROTECTION ~'" 5 CATHODIC PROTECTION ~~ 91 NONE ~ ~ 95 UNKNOWN [] 99 OTHER IV. PIPING INFORMATION CmCLE A IFABOVEGROUNDOR U IF UNOERGROUND. SOTNIFAPi%ICABLE A. SYSTEM TYPE A U I SUCTION A~2 PRESSURE A U 3 GRAVITY A U 99 OTHER B. CONSTRUCTION A~t SINGLE WALL A U 2 CXDUBLE WALL A U 3 LINED TRENCH A U .95 UNKNOWN & U 99 OTHER C. MATERIAL AND A U , BARE STEEL A U 2 STAINLESS STEEL A U 3 POLYVINYL CHLORIDE (PVC')& U 4 FIBEP. GLAS~ PIPE CORROSION A U 5 ALUMINUM A U 6 CONCRETE A U 7 STEEL W/ COATING A U 8 ,00% ME'IHANOL COMPATIBLEW/FRP PROTECTION A~U~ 9 GALVANIZED STEEL A U ~0 CATHODtC.....PROTECTION A U 95 UNKNOWN A U 9g OTHER O. LEAK DETECTION ~ AUTOMATIC LINE LEAK DETECTOR ~--'t..."~ LINE TIGHTNESS TESllNG ir-"-I 3 b'~ITERS'TITIALMoNiTORiNG [] 9~ Ol'l-~R V. TANK LEAK DETECTION .-.--' 6 TANK TESTING I._..__ 7 INTERSTITIAL MONITORING__"~ gl NONE [] 95 UNKNOWN [] 9g OTHER VI. TANK CLOSURE INFORMATION ILESTIMATEODATELASTUSEDIMO/OAY/YR,! ; 2. ESTIMATEOOUANTITYOFsUBSTANCE REMAINING GALLONS j 3. WASiNERTTANK FILLED WITHMATERIAL? YEB [] NO [] I THIS FORM HAS BEEN COMPLETED UNDER PENAL TY~r PERJURY, AND TO THE BEST OF MY KNOWLEDGE. IS TRUE AND CORRECT APPLICANI'S NAME '3/~ I DATE . I LOCAL AGENCY' USI= ONLY' THE STATE~I.D~~ COUSIn/; JURISDICTION # FACILITY ~ TANK STATEI.D.# [ : I I ,11 Ill I II1111 PERMIT NUMBER ] PERMIT APPROVED BY/DATE I PERMIT EXPIRATION [:)ATE ~ORM B ~g-~o~ THIS FORM MUST BE ACCOMPANIED BY A PERMIT APPLICATION - FORM A, UNLE,%~ A CURRENT FORM A HAS BEEN RLED. 'E,L, ECTRICAL SER VICE$~ INC ._ Site ......... Copy ANNUAL CATHODIC PROTECTION SYSTEM SURVEY CHRIS' LIQUOR #233 2732 BRUNDAGE LANE BAKERSFIELD~ CALIFORNIA Prepared For: Jaco Oil Company PO Box 1807 Bakersfield, California 93303 Prepared B~t: Corrosion-Electrical Services, Inc. 14020 Maryton Avenue Santa Fe Springs, California 90670 December 1998 14020 MARYTON AVENUE, SANTA FE SPRINGS, CALIFORNL4 90670 PHONE: (562) 921-9522 FAX: (.$62) 921-6885 CA. LICENSE C-10 684718 CORROSION- , ELECTRICAL SERI27CE$~ INC. TABLE OF CONTENTS INTRODUCTION .................... 1. BACKGROUND .,, .. .. ........ .. ~ ,,'-~ ~ ,, ......! SURVEY PROCEDURES ..... 1 SURVEY ANALYSIS 2 CONCLUSIONS AND RECOMMENDATIONS 2 TABLES Potential Survey Data Sheet · Cathodic Protection System Maintenance Record Sheet · Rectifier Data Sheet 14020 MAR YTON. A VENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX~ (.$62) 921.~85 CA. LICENSE C-10 684718 C ORROSION- ' '" ELECTRICAL SER IZlCES INC. ...... INTRODUCTION This report contains information pertinent to the successful operation of thecathodic protection system located at Chris' Liquor #233, 2732 Brundage Lane, Bakersfield, California, including present and historical data, system specifications, sur~ey. ~...: procedures and-recommended maintenance .program. The cathodic .protection system designed to protect-three 12,000-gallon underground storage tanks, and associated subsurface metalhc piping and vents. BACKGROUND The impressed current cathodic protection system installed at this facility in 1997 consists of the following items: · Four 3-inch diameter x 60-inch long graphite anodes installed in one 10-inch diameter x 40-foot deep cathodic protection well. The well is backfilled with petroleum coke breeze and vented to the surface via PVC piping. A traffic-rated road-box is placed over the anode well. The anodes are connected to the rectifier by a header cable. ' · One J.A. Electronics rectifier rated at 50 volts and 12 Amperes (DC). · Cathodic protection test box that includes wire test leads for each underground storage tank. · Miscellaneous electrical fittings and cathode header cable. SURVEY PROCEDURES The following procedures were followed during the annual survey: · The rectifier was inspected and the operating voltage and amperage were noted. · Structure-to-soil potentials were measured with a digital voltmeter connected between the structure and a saturated copper-copper sulfate reference electrode in contact with the earth. Test point locations are listed on the attached data sheets. · During the above procedure the tap settings on the rectifier were adjusted as needed to ensure that sufficient protective current is being apphed to the underground metallic structures at this facility. 14020 MARYTON AVENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX: (562) 921-6885 CA. LICENSE C-10 684718 1 CORROSION- ELECTRICAL SER VICES INC. SURVEY ANALYSIS .... Structure ,to soil potential measurements for each test point are above National Association of-Corrosion Engineers (NACE).design criteria,of 850:millivolts (mV) with cathodic-protection applied. Rectifier output (DC volts and amperes) and potential measurement data for each test location are shown on the enclosed data sheets. CONCLUSIONS AND RECOMMENDATIONS Based upon our visual inspection and the data obtained during the survey, Corrosion- Electrical Services, Inc., concludes the following: · The cathodic protection system is operating as designed and the underground tanks and associated piping are receiving adequate protective current. · Corrosion-Electrical Services, Inc., recommends that the rectifier data (volts and amps) be recorded weekly on the attached Rectifier Data Sheet and mailed or faxed to Corrosion-Electrical Services, Inc., on a quarterly basis. If any significant changes are observed in the volts and/or amperes on the rectifier, Corrosion-Electrical Services, Inc., should be notified immediately. · Along with the above Corrosion-Electrical Services, Inc., recommends, that in order to protect your investment, an annual survey be performed by a qualified individual. We will forward a letter approximately one year from this date requesting your authorization to perform this service on your behalf. 14020 MARYTON,4VENUE, SANTA FE SPRINGS, CALIFORNL4 90670 PHONE: ($62) 921-9522 FAX: ($62) 921-6883, CA. LICENSE C-10 684718 2 CORROSION- ,ELECTRICAL SER VICES INC. This annual survey was conducted in accordance with the procedures described in the National Association of Corrosion Engineers (NACE) Standard Recommended Practice RP0285~95,-Corrosion'Control of Underground Storage Tank Systems by Cathodic Protection · and American Petroleum~Institute (API) Recommended Practice'1632, .Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems.' ' · . Thank you for the opportunity to assist you in this phase of your cathodic mitigation program. If you have any questions please contact us at your convenience. Respectfully, CORROSION-ELECTRICAL SERVICES, INC. President 14020 M.4RYTON AVENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX: ($62) 921-6885 CA. LICENSE C-lO 684718 3 C,-ORROSION- ,,, ELECTRICAL SER I CES INC. CLIENT: CHRIS UQUOR #233 JACO OIL CES NO.: 02205 lEST DA'I~_: DECEMBER 6, 1008 8~IVK~ 8'l'AlIO~ NO.: SYSTEM LOCA3]ON: 2732 BRUNDAGE LANE, BAKERSFIELD, CALIFORNIA ENGIN~-'~:I: ~: M. HATHAWAy " RECTIFIER DA TA ..... :' ':- "" MANUFACTURER: JA ELECTF~ONIC$ SERIAL NO.- 97456 RATING: 50 VOLTS 12 AMPERES VAC: ' 120 OUTPUT: 13 VOLTS 4 AMPERES MONITOR CHECK: SETRNO: A-6 HOURMETER READING 5328.0 HRS LAST READING 22.0 HRS DATE 4-28-98 CHANGE IN READING 5306.0 HRS ACTUAL HOURS 5328.0 HRS DA~S OFF 0 FIELD TEST DATA STRUCTURE-TO-SOIL TEST LOCATION POTENTIAL (MV) I (on) I (off) FUEL TANK #4 UN LEADED PLUS -910 4~ FUEL TANK #2 PREMIUM UNLEADED -9O4 4~ FUEL TANK #3 UNLADED REGULAR -898 494 FUEL TANK #4 FUEL TANK #5 FUEL TANK #6 VEN~ - -908 -49~ DI~PEI~ER - UNLF_~DED -893 -~S4 DISPENSER - UNLEADED ~94 ~t94 DISPENSER - PREMIUM UNLEADED -903 494 DISPENSER - PLUS UNLEADED -904 494 DISPENSER - DISPENSER - WATER UNES - -951 494 GAS CO. METER - -901 494 ELECTRICAL CONDUIT - q~91 494 ON CONCRETE SLAB BEHIND ENTRANCE DOOR REMARK~: ~ n) ANNUAL SURVEY SYSTEM IS OPERATING AS DESIGNED ALL POTENTIALS ARE ABOVE THE NACE CRITERIA OF -850 MILLIVOLTS. 1.#)20 MARYTON'4t.~ENUE, $A.IVT~,I I;'E SPRINGS, ¢,~LIFOR.,'Vl.4 9067# PHONE: (562,) 921.95~2 F~¥: (5~) 92!-6#~$ C,,L £1CENSE C-lO 6~-1~8 CORROSION- ELECTRICAL SER VICES,, INC. CATHODIC PROTECTION SYSTEM MAINTENANCE RECORD SHEET. LOCATION OF RECTIRER UNIT: NEXT TO ELECTRICAL PANEL IN STORE ON WALL .- TYPE OF RECI1RER: AIR COOLED WALLMOUNTED. - · , . -- . ~. ..... . .. TyPE OF ANODES: "GRAPHITE -' ?'': "'~ NUMBER: 4 SIZE: ., 3_ ., .X 60 LONG RECTIFIER'MANUFACTURED BY: JA ELECTRONICS SERIAL #97456 RECTIRER AC INPUT: 120 VOLTS I ~ 60 CYCLE DATE TURNED ON: NOVEMBER 13, 1997. ,. RECTIFIER READINGS RECTIFIER SE'ri'lNG D.C. OUTPUT BY DATE REMARKS COARSE RNE VOLT AMPS C 3 40 10 CA 11-13-97 START UP SURVEY A 6 11.5 3.1 GS 4-28-98 :OLLOW UP SURVEY = A 6 13 4 MH 12-06-98 ANNUAL SURVEY O u,,I ~ I40.0 MARYTON AVENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX: (562) 921-6885 CA. LICENSE C-lO 684718 RECTIFIER QUARTERLY RECOR RECORD WEEKLY JOB # S2205 OWNER CHRIS LIQUOR #233 LOCATION 2732 BRUNDAGE LN, BAKERSFIELD, CA. UNIT D.C. OUTPUT DATE TIME REMARKS BY NO. VOLTS AMPS I 13 : 4 12-6-98 ANNUAL SURVEY Mil UNIT NO. I UNIT LOCATION NEXT TO ELECTRICAL PANEL IN STORE ON WALL UNIT NO. UNIT LOCATION NORMAL RANGE: UNIT NO. 1_ VOLTS 10 - 16 AMPS .5 - 7.0 UNIT NO. VOI.TS AMPS oO NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! "' MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY LU RECTIFIER ' QUARTERLY RECORI~ RECORD WEEKLY JOB # S2205 OWNER CHRIS UQUOR #233 LOCATION 2732 BRUNDAGE LN, BAKERSFIELD, CA, UNIT D.C. OUTPUT DATE TIME REMARKS BY NO- VOLTS AMPS I 13 4 12-6-98 ANNUAL SURVEY MH UNIT NO. I UNIT LOCATION NEXT TO ELECTRICAL PANEL IN STORE ON WALL.. UNIT NO. UNIT LOCATION NORMAL RAN~: UNIT NO. I VOLTS 10 - 16 AMPS .5 - 7.0 o NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! *" MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY UJ RECTIFIER ~' QUARTERLY RECOR! RECORD WEEKLY JOB # S2205 OWNER CHRIS LIQUOR #233 LOCATION 2732 BRUNDAGE LN, BAKERSFIELD, CA, UNIT D.C. OUTPUT DATE TIME REMARKS 'BY NO. VOLTS AMPS I 13 4 12-6-98 ANNUAL SURVEY MH UNIT NO. i UNIT LOCATION NEXT TO ELECTRICAL PANEL IN STORE ON WALL UNIT NO. UNIT LOCATION NORMAL RANGE: UNIT NO. I VOLTS 10 - 16 AMPS .5 - 7.0 NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY ~ RECTIFIER ~" QUARTERLY RECORI RECORD WEEKLY JOB # S2205 OWNER CHRIS LIQUOR#233 LOCATION 2732 BRUNDAGELN, BAKERSFIELD, 'UNIT D.C. OUTPUT DATE TIME REMARKS BY NO. VOLTS AMPS I 13 4 12-6-98 ANNUAL SURVEY Mil UNIT NO. I UNIT LOCATION NEXT TO I=LlCCTRICAL PANEL IN STORE ON WALL UNIT NO. UNIT LOCATION NORMAL RANGE: UNIT NO. I VOLTS 10 - 16 AMPS .5 - 7..Q o NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! u.I ,,' MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY U.I SUNSET MECHANICAL ~!. 3812 PANORAMA DR. BAKERSFIELD CA. 18051 322.o68o Continuous Monitoring Devic6 Certification MAKE AND MODEL OF MONITORING SYETEM~ Contents of Tank Capacity of Tank . . Type of Product Line: (Gravily, Suclion, pressure). ~,~ ~'v~.~' ,,.u,,,.,,.~,~. ~.v,,,;AT!O_N OF THE MSNIT.ORI,NG S,£N.S. ORS TESTED aY .P.LACING AYES OR NO IN APPLICABLE BOX: Annular Space Sensor Sump Sensor ~.~ -- Dispenser Contal. nment Sensor ',~..~ _ Electronic In-Line Leak Detector /~",,~-.~ -- Mechanical Line Leak Detector In Tank Gauging Device , ''--'-'- INDICATE 3'HE FOLLOWING BY PLACING A YES OR NO {N APPLIC/~BLE BOX; poes the monitoring system have audible and visual alarms? ~'~...~ v shut-down if the system detects Does the turbine automatically . .--- a leak, fails [o operate or i~ electromcally disconnected? is the monitoring system Installed to prevent unauthorized lampering? Is the monitoring system operable as per the manu[acturer's specifications?/~"~ ,,--- Which continuous monitoring devices {niti~:e positive shut-down of the turbine? _~X~ ,~_~J~__~ CERTIFIED TESTER'S ID,~ ~IGNA'ruR-" OF CERTIFIED TECH.~HCIA'N ~[ D February 9, 1999 ~,~ c.tEF Chris Liquors RON FRAZ~ 2732 Brundage Lane ~M,n,s~n/~SEavicEs Bakersfield, CA 93304 2101 'H' Street Bakersfield. CA 93301 VOICE (005) 326-3941 FAX (805) 395-1349 RE: Compliance Inspection SUPPRESSION SERVICES Dear Underground Storage Tank Owner: 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 FAX (805) 395-1349 The citY will start compliance inspections on all fueling stations within the city limits. This inspection will include business plans, PREVENTION SERVICES underground storage tanks and monitoring systems, and hazardous 1715 Chester Ave. Bakersfield, CA 93301 materials inspection. VOICE (805) 326-3951 FAX (805) 326-0576 To assist you in preparing for this inspection, this office is E.~a.ONMF_m'~. SEmaCES enclosing a checklist for your convenience. ?lease take time to read this 1715 Chester Ave, Bakersfield, CA 93301 list, and verify that your facility has met all thc necessary requirements to VOICE (805) 326-3979 FAX (805) 326-0576 be in compliance. TRAINING DMSION Should you have any questions, please feel free to contact me at 5642 Victor Ave. Bakersfield. CA 93308 805-326-3979. vO,CE (sos) 3~4897 FAX (805) 399-5763 Sincere. ly, Steve Underwood Underground Storage Tank Inspector Office of Environmental Services SBU/dm enclosure CORROSION- ELECTRICAL SER VICES, INC., FOLLOW UP .CATHODIC PROTECTION SYSTEM SURVEY CHRIS' LIQUORS #233 2732 BRUNDAGE LANE BAKEKSFIELD, CALIFORNIA Prepared For: Sessions Tank Liners, Inc. PO Box 49061 Bakersfield, California 93308 Prepared Corrosion-Electrical Services, Inc. 14020 Maryton Avenue Santa Fe Springs, California 90670 April 1998 14020 MARYTON AVENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX: (562) 921-6885 (.',4. LICENSE C-lO 684718 CORROSIONr, ELECTRICAL SER VICES~ INC. TABLE OF CONTENTS INTRODU~ION 1 BACKGROUND 1 SURVEY PROCEDURES 1 SURVEY ANALYSIS 2 CONCLUSIONS AND RECOMMENDATIONS 2 TABLES · Potential Survey Data Sheet · Cathodic Protection System Maintenance Record Sheet · Rectifier Data Sheet 14020 MARYTON AVENUE, SANTA FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FAX: (562) 921-6885 EA. LICENSE C. IO 684718 CORROSION- ELECTRICAL SER VICES, INC. INTRODUCTION This report contains information pertinent to the successful operation of the cathodic protection system located at Chris' Liquors #233 2732 Brundage Lane, Bakersfield, California, including present measurement data, survey procedures, and recommended maintenance program. BACKGROUND The impressed current cathodic protection system installed at this facility in November 1997 consists of the following items: · Four 3-inch diameter x 60-inch long graphite anodes installed in one 10-inch diameter x 40-foot deep cathodic protection well (CPW). The well is backfilled with petroleum coke breeze and vented to the surface via PVC piping. A traffic-rated road-box is placed over the anode well. The anodes are connected to the rectifier by a header cable. · One J.A. Electronics rectifier rated at 50 volts and 12 Amperes (DC). · Cathodic protection test box that includes wire test leads for each underground storage tank. · Miscellaneous electrical fittings and cathode header cable. SURVEY PROCEDURES The following procedures were followed during the follow up survey: · The rectifier was inspected and the operating voltage and amperage were noted. · Structure-to-soil potentials were measured with a digital volt meter connected between the structure and a saturated copper-copper sulfate reference electrode in contact with the earth. Test point locations are listed on the attached data sheets. · During the above procedure the tap.settings on the rectifier were adjusted as needed to ensure that sufficient protective current is being applied to the underground metallic structures at this facility. 14020,}L4RYTON AVENUE. S,4NT,4 FE SPRINGS, CALIFOR~'VIA 90670 PHONE: (56D 921-9522 FAX: (562) 921-6885 CA. LICENSE C-10 684718 1 CORROSION- ELECTRICAL SERVICES, INC. SURVEY ANALYSIS Structure to soil potential measurements for each test point are above National Association of Corrosion Engineers (NACE) design criteria of 850 millivolts (mV) with cathodic protection applied. Rectifier output (DC volts and amperes) and potential measurement data for each test location are shown on the enclosed data sheets. CONCLUSIONS AND RECOMMENDATIONS Based upon our visual inspection and the data obtained during the survey, Corrosion- Electrical Services, Inc., concludes and recommends the following: · The cathodic protection system is operating as designed and the underground tanks and associated piping are receiving adequate protective current. · Corrosion-Electrical Services, Inc., recommends that the rectifier data (volts and amps) be recorded weekly on the attached Rectifier Data Sheet and mailed or faxed to Corrosion-Electrical Services, Inc., on a quarterly basis. If any significant changes are observed in the volts and/or amperes on the rectifier, Corrosion-Electrical Services, Inc., should be notified immediately. · Along with the above Corrosion-Electrical Services, Inc., recommends, that in order to protect your investment, an annual survey be performed by a qualified individual. We will forward a letter approximately one year after the installation date requesting your authorization to perform this service on your behalf. 14020 .'I,L4RYTON ,4 EENUE, SANTA FE SPRIN(;S, CALIFORNIA 90670 PHONE: (562) 921-9522 FA.'(: (562) 921-6885 C4. LICENSE C-lO 684718 2 'CORROSION- ELECTRICAL SER VICES, INC. This follow up survey was conducted in accordance with the procedures described in the National Association of Corrosion Engineers (NACE) Standard Recommended Practice RP0285-95, Corrosion Control of Underground Storage Tank Systems by Cathodic Protection and American Petroleum Institute (AP1) Recommended Practice 1632, Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems. Thank you for the opportunity to assist you in this phase of your cathodic mitigation program. If you have any questions please contact us at your convenience. Respectfully, CORROSION-ELECTRICAL SERVICES, INC. g_,~.., u/~u~ ...~....a ¢~. ,.. ...... . [~ i.-.:r~'i/'s,~L~2....... ~ Engineer ¢....v"'"' ',,,.'-............:..:¢/ "~ Eatricia J. Brewis President 14020 ~I,L4RYTON AVENUE, SANT.4 FE SPRINGS, CALIFORNIA 90670 PHONE: (562) 921-9522 FA.',(: (562) 921-6885 CA. LICENSE C-10 684718 3 CORROSION- ELECTRICAL SER VICES INC. CLIENT: CHRIS LIQUOR #233 CES NO.: 1497 TEST DATE: 4-28-98 SERVICE STATION NO.: S~-'3EM LOCATION: 2732 BRUNDAGE LANE, BAKERSFIELD, CALIFORNIA ENGINEEP~ JAY SHIPLEY P.E. TECHNICIAN: G. SAIZA RECTIFIER DA T A MANUFACTURER: JA ELECTRONI~ SERIAL NO.: 97456 RATING: 50 VOLTS 12 AMPERES VAC: OUTPUT' 11.5 VOLTS 3,1 AMPERES MONITOR CHECK: sE-rnNG: A-6 . HOURMETER READING HRS LAST READING HRS DATE CHANGE IN READING HRS ACTUAL HOURS HRS DAYS OFF FIELD TEST DATA STRUCTURE-TO-SOIL TEST LOCATION POTENTIAL (MV) I (on) (off) FUEL TANK #1 - UNLEADED PLUS -1063 FUEL TANK #2 PREMIUM UNLEADED -1058 FUEL TANK #3 - UNLEADED REGULAR -1054 FUEL TANK #4 FUEL TANK #5 FUEL TANK #6 VENTS - -1053 D~PENSER #1 - -1045 DISPENSER #2 - -1049 DISPENSER #3 - -1049 D~PENSER #4 - DISPENSER #5 - DE~PENSER #6 - WATER MNES -958 GAS CO. METER - -956 ELECTRICAL CONDUIT - -1052 ON CONCRETE SLAB BEHIND ENTRANCE DOOR ~ REMARKS: (FI~ n) FOLLOW UP SURVEY SYSTEM IS OPERATING AS DESIGNED ALL POTENTIALS ARE ABOVE THE NACE CRITERIA OF -850 MILMVOLTS. 1.1020 M,4RYTON AI/ENUE, SANTA F£ SPRINGS, C,4£1FORNL4 906?0 PHONE: ($62) 921-952,2, F~L¥: (562) 921..~885 C,4. £1CENSE C-10 684718 CORROSION- ELECTRICAL SER VICES INC. CATHODIC PROTECTION SYSTEM MAINTENANCE RECORD SHEET LOCATION OF RECTIFIER UNIT: NEXT TO ELECTRICAL PANEL IN STORE ON WALL TYPE OF RECTIRER: AIR COOLED TYPE OF ANODES: GRAPHITE NUMBER: 4 SIZE: 3 X 60 · LONG RECTIFIER MANUFACTURED BY: JA ELECTRONICS 97456 RECTIRER AC INPUT: 115 VOLTS i PHASE 60 CYCLE RECTIFIER DC OUTPUT: 50 VOLTS 12 AMPERES DATE TURNED ON: NOVEMBER 13. 1997 _._ RECTIFIER READINGS RECTIRER SETTING D.C. OUTPUT BY DATE REMARKS COARSE RNE VOLT AMPS C 3 40 10 CA 11-13-97 START UP SURVEY A 6 11.5 3.1 GS 4-28-98 FOLLOW UP SURVEY 14020 ~L4RYTON At,'ENUE. S,4NT.4 FE SPRINGS, CALIFORNI,4 90670 PHONE: (562) 921-9522 E4,¥: (562) 921-6885 (5~. LICENSE C-10 684718 RECTIFIER QUARTERLY RECORD RECORD WEEKLY JOB # 1497 OWNER CHRIS LIQUOR #233 LOCATION 2732 BRUNDAGE LN. BAKERSFIELD. CA. UNIT D.C. OUTPUT DATE TIME REMARKS BY NO. VOLTS AMPS I 11.5 3.1 4-28-98 FOLLOW UP SURVEY (iS UNIT NO. I UNIT LOCATION NEXT TO ELECTRICAL PANEL IN STORE ON WALL UNIT NO. UNIT LOCATION NORMAL RANGE: UNIT NO. I VOLTS 8 - 15 AMPS .05 - 6 UNIT NO. VOLTS AMPS o NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! '" MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY uJ BAKERSFIELD FIRE DEPARTMENT February13,1998 fiRE CHIEF Chris MICHAEL R, KELLY Llquors 2732 Brundage Lane ~M~,~v;sraw~.s Bakersfield, CA 93304 2101 "H' Street Bokersflelcl, CA 93301 (805) 326-3941 FAX (805) 395-1349 SUmU~ON S;W~,S RE: "Hold Open Devices" on Fuel Dispensers 2101 'H' Street Bakersfield, CA 93301 C805) 326.-3941 Dear Underground Storage Tank Owner: FAX (805) 395-1349 nvannon ~mcra The Bakersfield City Fire Department will commence with our annual 17]5Chester Ave. Underground Storage Tank Inspection Program within the next 2 weeks. Bok~lelcl0 CA 9~301 (805) 326-3951 FAX (805)326.0576 The Bakersfield City Fire Department recently changed its City Ordinance ~m. Ma,~.snwm concerning "hold open devices" on fuel dispensers. The Bakersfield City Fire 1715 Che~ter Ave. Department now requires that "hold open devices" be installed on all fuel Bakersfield. CA93301 dispensers. The new ordinance conforms to the State of Califomia guidelines. (805) 326-3979 FAX (805) 326-0576 The Bakersfield Fire Department apologies for any inconvenience this 5642 VlctorStreet may cause you. Bakerstleld, CA 93308 (805) 399-4697 ~Axc~)aW-ST~ Should you have any questions, please feel free to contact me at 326-3979. Sincerely, Steve Underwood Underground Storage Tank Inspector cc: Ralph Huey SESSIONS TANK LINERS, ." ~60) 3~32 F~ 352-2~' (~ 833-9~1 F~ 833~23 Nv. December 31, 1997[B Mr. Steve Underwood City of Bakersfield. Office of Environmental Services 1715 Chester Avenue Bakersfield, CA 93301 Subject: Chris's Liquors #233, 2732 Brundage Lane, Bakersfield, CA Dear Steve: Enclosed you will find the follow-up survey for the cathodic protection system installed at the location stated above. Should you have any questions regarding this system, please feel free to contact either myself or Mr. Steven Brewis, with Corrosion-Electrical Services, Inc.. Mr. Brewis can be reached directly at (562) 634-4929. Thank you, Betty~St~~ d ~'f°rd Admin. Assistant to Ross Sessions Enclosure CORROSION- "itl ELECTRICAL SER VICES~ INC., START UP CATHODIC PROTECTION SYSTEM SURVEY CHRIS' LIQUORS #233 2732 BRUNDAGE LANE BAKERSFIELDf CALIFORNIA Prepared For: Session Tank Liners, Inc. PO Box 49061 Bakersfield, California 93308 Prepared B~t: Corrosion-Electrical Services, Inc. 16210 Gundry Avenue Paramount, California 90723 November 1997 16210 GU~'~7)RY A VENUE, P,4R, I~¥IOLq"VT, C,4LIFOtL'~7.4 90723 PHONE: (562) 634-4929 FAX: (56D 634-5131 E;4. LICENSE L'-lO 684718 CORROSION- ! ELECTRICAL SER VICES~ INC. TABLE OF CONTENTS INTRODUCTION 1 INSTALLATION SPECIFICATIONS 1 SURVEY PROCEDURES 1 SURVEY ANALYSIS 2 CONCLUSIONS AND RECOMMENDATIONS 2 TABLES Potential Survey Data Sheet · Cathodic Protection System Maintenance Record Sheet · Rectifier Data Sheet DRAWINGS · Site Map 16210 G UNDRY A I/ENUE, PAR..Ls/IOUNI', CALIFOIL'VZ4 90723 PHO?VE: (562) 634-4929 FAX: (562) 634-5131 CA. LICENSE C-lO 684718 CORROSION- ELECTRICAL SER VICES INC. INTRODUCTION This report contains information pertinent to the successful operation of the cathodic protection system located at Chris' Liquors #233 2732 Brundage Lane, Bakersfield, California, including present structure-to-soil potential measurement data, survey procedures, and recommended maintenance program. INSTALLATION SPECIFICATIONS The impressed current cathodic protection system installed at this facility in November 1997 consists of the following items: · Four 3-inch diameter x 60-inch long graphite anodes installed in one 10-inch diameter x 40-foot deep cathodic protection well. The well is backfilled with petroleum coke breeze and vented to the surface via PVC piping. A traffic-rated road-box is placed over the anode well. The anodes are connected to the rectifier by a header cable. · One J.A. Electronics rectifier rated at 50 volts and 12 Amperes (DC). · Miscellaneous electrical fittings and cathode header cable. SURVEY PROCEDURES The following procedures were followed during the start up survey: · The rectifier was energized and the operating voltage and amperage were noted. · Structure-to-soil potentials were measured with a digital volt meter connected between the structure and a saturated copper-copper sulfate reference electrode in contact with the earth. Test point locations are listed on the attached data sheets~ · During the above procedure the tap settings on the rectifier were adjusted as needed to ensure that sufficient protective current is being applied to the underground metallic structures at this facility. 16210 G&WI)RY,4k~ENUE, P,4R,4MOUNT, (.;4LIFOR~NI.4 90723 PHONE: (562) 634-4929 FAX: (562) 634-5131 CA. LICE,¥SE C-10 684718 I CORROSION- ELECTRIC I£ SER VICES INC. SURVEY ANALYSIS Structure to soil potential measurements for each test point are at or above National Association of Corrosion Engineers (NACE) design criteria of 850 millivolts (mV) with cathodic protection applied. Rectifier output '(DC volts and amperes) and potential measurement data for each test location are shown on the enclosed data sheets. CONCLUSIONS AND RECOMMENDATIONS Based upon our visual inspection and the data obtained during the survey, Corrosion- Electrical Services, Inc., concludes and recommends the following: · The cathodic protection system is operating as designed and the underground tanks are receiving adequate protective current at this time. · The State required follow up survey will be conducted at this facility within the next four to six months. · Corrosion-Electrical Services, Inc., recommends that the rectifier data (volts and amps) be recorded weekly on the attached Rectifier Data Sheet and mailed or faxed to Corrosion-Electrical Services, Inc., on a quarterly basis. If any significant changes are observed in the volts and/or amperes on the rectifier, Corrosion-Electrical Services, Inc., should be notified immediately. · Along with the above Corrosion-Electrical Services, Inc., recommends, that in order to protect your investment, an annual survey be performed by a qualified individual. We will forward a letter approximately one year after the installation date requesting your authorization to perform this service on your behalf. 16210 GU./VDRY,4 k~E/VUE, P,4R,-L~IOUNT, C;4LIFOR.NL4 90723 PHO.NE: (562) 634-4929 F,,L¥: (56D 634-5131 (.;4. LICENSE C-lO 684718 2 CORROSIONs. ELECTRICAL SER VICES INC.,, This start up survey was conducted in accordance with the procedures described in the National Association of Corrosion Engineers (NACE) Standard Recommended Practice RP0285-95, Corrosion Control of Underground Storage Tank Systems by Cathodic Protection and American Petroleum Institute (APl) Recommended Practice 1632, Cathodic Protection of Underground Petroleum Storage Tanks and Piping Systems. Thank you for the opportunity to assist you in this phase of your cathodic mitigation program. If you have any questions please contact us at your convenience. Respectfully, CORROSION-ELECTRICAL SERVICES, INC. 16210 GUNDRY AVENUE, P,4R.4~I,[OUNT, C4LIFORNIA 90723 PHONE: (.~62) 634-.1929 FA.Y: (562) 634-5131 CA. LICENSE C-IO 684718 3 CORROSION- ELECTRICAL SER VICES INC. Ct.lENT: CHRIS LIQUOR #233 CES NO.: 1497 'lEST DA'I~ 11-13-97 SEFMCE STATION NO.: SYSTEM LOCATION: 2732 BRUNCAGE LANE BAKERSFIELD, CA. ENGINEER: JAY SHIPLEY P.E. 3~-CHNiC{AN: ¢. ARAGON RECTIFIER DATA MANtJi::ACTURER: JA ELECTRONICS SERIAL NO.: 97456 RATING- 50 VOLTS 12 AMPERES VAC: OUTPUT: 40 VOLTS 10 AMPERES MONITOR CHECK: HOURME11~ READING 0 HRS LAST REN)ING HI:IS DATE CHANGE IN FEADING HRS ACTUAL HOURS HRS DAYS OFF FIELD TEST DATA STRUCTURE-TO-SOIL TEST LOCATION POTENTIAL (MV) FUEL TANK #1 UNLEADED PLUS -881 -391 RIEL TANK ~ PREMIUM UNLEADED -865 -391 FUEL TANK #3 UNLEADED REGULAR -850 -391 FUEL TANK #4 FUEL TANK #5 FUEL TANK .~6 VENTS - -850 -390 DISPENSER #1 - -871 -390 DISPENSER #2 - -871 -390 DISPENSER #3 - -849 -390 DISPENSER #4 - DISPENSER #5 - WATER UNES - i -867 -390 ELECTRICAL CONDUIT - CuCuSO4 REFEI::ENCE LOCATION OPEN TRENCH : ~ FIEMAI::iKS: {FII=I n) START UP SURVEY SYSTEM IS OPERATING AS DESIGNED ALL POTENTIALS ARE ABOVE n,,. THE NACE CRITERIA OF -850 MILLIVOLTS, CORROSION,,,,; ELECTRICAL SER VICES, INC. CATHODIC PROTECTION SYSTEM MAINTENANCE RECORD SHEET LOCATION OF RECTIFIER UNIT: NEXT TO ELECTRICAL PANEL IN STORE ON WALL TYPE OF RECTIFIER: AIR COOLED TYPE OF ANODES: GRAPHITE NUMBER: 4 SIZE: 3 X 60 LONG RECTIFIER MANUFACTURED BY: JA ELECTRONICS 974,56 RECTIFIER AC INPUT: 115 VOLTS I PHASE 60 CYCLE DATE TURNED ON: NOVEMBER 13, 1997 RECTIFIER READINGS RECTIFIER SETTING D.C. OUTPUT BY DATE REMARKS COARSE FINE VOLT AMPS C 3 40 10 CA 11-13-97 START U P SURVEY 16210 GUNDRY AVENUE, PARAMOUNT, CALIFOR.¥1A 90723 PHONE: (562) 634-4929 FA.'(: (562) 634-5131 CA. LICENSE C-10 684718 RECTIFIER QUARTERLY RECORD RECORD WEEKLY JOB # 1497 OWNER CHRIS LIQUOR#233 LOCATION 2732 BRUNCAGE LANE BAKERSFIELD UNIT D.C. OUTPUT DATE TIME REMARKS BY NO. VOLTS AMPS I 40 10 11-1~97 START UP SURVEY CA UNIT NO. I UNIT LOCATION NEXT TO ELECTRICAL PANEL IN STORE ON WALL UNIT NO. UNIT LOCATION UNIT NO. VOLTS AMPS o NOTE: IF UNIT STABILIZES OUTSIDE NORMAL, NOTIFY YOUR ENGINEER !!! = MAIL TO CORROSION-ELECTRICAL SERVICES INC. QUARTERLY UJ n- CPW I'-I F-'II STORAGE x~_~C RECTI FI ER UNLEADED PLUS UST ~ ~ STORE PREMIUM UST , · C/P TEST ! REGULAR UST ~ RECTIFIER ISLAND BRUNDAGELANE LEGEND C ES Corrosion Electrical Services lO AS BUILT i Paramount, California 4.0. ~ CATHOOIC PROTECTION SYSTEM LAYOUT I I 2732 BRUNDAGE ~ BAKERSFIELD, CAUFORNIA b,JPLI.i3 LINE LEAK ALARM bJ 1 :UNLEADE[, OR©F~S L 1 NE F'~ I L DEO 22.. 19'9'7' '3:51 AM b. JPLL[i LINE LEAl:.: ALARH b,l :3: PREM 1 IJl"l DE(:7 22., 199'? 9:56 ~I'.'1 L,IF:'LL.D LiI'.IE LEAK f.~L&E'M b.J 3: F'REM 1 UM ~ M t.IT ["..:::. b.l 1,1 ALM 1 '737 9: %6 [,,,]PLLr'~ L.[ NE LEAl:', ALARM 1,4 2: PLI_JE: GROff;f~ L I NE F'A I L DEC 22. 1997 9:59 AM b,JPLLD LiNE I.EA}:': ~L~:~,RI"I k3 2: PLLi,S; I...JPLLD SHLFI'DOklN ALM DEC 22, 199'7 9:59 AI',I I I'4-T~4N]<: ALARH ........ LJI',II_EADE[', SUDDEN LOSS ~LARr"I [ N-TaNK ALARM ......... : PREM I UM E;UDDEI'.I LOSS ALARM DEC 22, 1997 10:01 AI"I ..... I N'.-'TAI'd( ALARM ..... 7' 2 :PLUS ' PROBE OIJT DEC 22. 19'37 10:04 AI"I CITY OF BAKE~FIELD OFFICE OF ENVIRONMENTAL SERVICES. 1715 Chester Ave., Bakersfield, CA (805) 326-3979 rSS~C~ON POST CARD AT JOB ,RIFE r~ ~ ~ ~ ~f~ ~ ~ of~ f~ T~ ~D BA~ ~I~I~G Camac ~tmim S~-Pip~g I Dis~ P~ SECONDLY CONT~NMEN~. O~LL PROTE~ION. L~ DETE~ION L~ ~1~ - T~(s) L~ ~lafi~ - Piping VauR wi~ ~ Co~blo S~ ~v~l Gaug~ or S~ ~ Vmt V~v~ ~u~ Co~blo Fill ~) M~to~g Well(s~S~s) - H20 Te~ FIN~ M~t~g Wel~, Ca~ & CO.ACT ~aq[C Bladt. ba~ . PHO~ ~- fern a Enwronmenta( ProteChon Agency ~,~.-- ' State of Call ' - ' i- ' ~ ..... ~ - See Instruchons on back of aaae.~6. Der~artm~nt of Toxic Substances Control Form Aaaroved OMB No. 2050-0039 IExpires '~-ou-'~ ~ T-- ' ' ~ ' ,.r · Please '~iht or type. Forr~ designed for usb o~.{~lite (12-pitch) typewl~F ' , ~ Sacramento, Caurorma -- 1. Generator's US EPA ID-No. Ma~ fes'~-Docum'~'-'"~nt'-~o~J-- 2. Page 1 T Inf .... tion in the shaded area~ UNIFORM HAZARDOUS I I .J ~ is not required by Federal law. 3. G ..... torsNameandMailngA. ...... ,~lJ~O O~'1 C(~, I g6712812 C'~ -' - ¢- ~ - A HR [=PA In Nlurnher ~C State 5. Transporter 1 Company Name ................. ' 8. US EPA ID Number .... E. St6te Transporter's ID 7. Transporter 2 ~any Name 9. Designated Facility~Name and Site Address 10. US EPA ID Number G. State Facility's ID · US DOT Description (including Proper Shipping Name, Hazard Class, and ID Number) No Type ] Quantity Wt/Vol I. Waste Number 16. GENERATOR'S CERTIFICATION: I ntents of this consiflr ly desa above by proper shipping name and are classified packed marked,'and labeled, and are in all respects in proper condition for transport Zoy h ghway according to applicable international and nationalgovernment regulations. ' .... " f am a large quantity aenerator certify that have a proaram n place to reduce the volume and toxicity of waste generated to the degree I have determined to be economically practicable and that 1 ~a~e selected the oracticable method of' treatment storage or disposal currently available to me wh ch minimizes the present and future threat to human healt~ and the environment; OR, if I am a small quantity generator I have mabe a goc~d faith effort to minimize my waste generation and select the best waste management method that is available t ..... d that l .... fford. 1 Ackno'~le'd~m'~nt oi R~cei'pt of Materials ~ Month Day Year Signature ..... Pr in ted/Typed Name gement of Receipt of Materials Printed/Typed Name Signature Month Day Year 19. Discrepancy Indication Space rater Certlfication of receipt of hazardous materials covered by this manifest except as noted in Item 19. Printed/Typed Name x I Signature Month Day Year DO NOT WRITE BELOW THIS LINE. / Yellow: GENERATOP, 9,ET A~NS DTSC 8022A (4/97) EPA 8700--22 ~ : DEO, 2 1997 By -CONFIDENCE UST. SERVICES,INC. 417 Montclair Street i]akersfield~ CA 93309 ., . S00-339-9930 \ 80~-631-3870 ALERT 1000 UNDERFILL AND ALERT 1050x ULLAGE SYSTEM Precision Underground Storage Tank System Leak Test TEST RESULTS Test Date: 11/20/97 BILLING:CONFIDENCE UST SER. SITE:CHRIS LIQUORS 417 MONTCLAIR ST. 273~BRUNDAGE LN BAKERSFIELD, CA.93309 BAKERSFIELD, 'CA PRODUCT VOLUME %FULL WETTED NON-WETTED PRODUCT 'LEAK WATER IN (GAL) PORTION PORTION LINE DETECTOR TANK UNLEADED 12000 85% +0.008 PASS NO TEST NO TEST 0" UNL-PLUS 12000 81% +0.017 PASS NO TEST NO TEST 0" PREMIUM 12000 79% +0.018 PASS NO TEST NO TEST 0" Measurements showed that water in the backfill area at the time of testing was below tank bottom, and therefore not a factor in test determination. A monitoring well or a well point was driven in the backfill area to determine that there is no water in the backfill at tank bottom. A precision test was performed on tanks at the above location using the Alert 1000 underfill system and the Alert 1050x ullage system. I have reviewed the data produced in conjunction with this test for purpose of - ' verifying the results and certifying the tank systems. The testing was performed in acorrdance with Alert protocol, and therefore satisfies all requirements for such testing as set forth by NFPA 329-92 and USEPA 40 CFR part 280. The results of testing are shown on the following page,' and indicate whether the wetted and non-wetted portion passed or failed. Included with the report are reproduction of data compiled during the test which formed the basis for these conclusion. This information is stored in a permanent file if future, verification of test results'is needed. /%L\NC 040 ~ - Test_Certified By: State cert#99-1072 :~::~.:. ~:ii::.: iii ALERT TECHNOL OGLES PLOT OF ULLAGE TEST DA TA CHRIS LIQUORS 2732 BRUNDAGE LN. BAKERSFIELD, CA 12000 GALLON UNLEADED TANK 12KHz AMPLITUDE RATIO' 25KHz AMPLITUDE RATIO 0 75 1 5 750+ 0 75 1 5 750+ E 3 E 3 S S 5 5 : )2KHz DETECTION RATIO = 1.00 25KHz DETECTION RATIO = .998 TEST RESULT = PASS DATE AND TIME OF TEST: ~/20/97 ~0: 34AM BEGINNING BOTTLE PRESSURE = 2000 ENDING BOTTLE PRESSURE : 1000 BEGINNING TANK PRESSURE = 1.5 PSIG ENDING TANK PRESSURE = 1.5 PSIG ALERT TECHNOL OGLES ........... PLOT OF ULLAGE TEST DA TA CHRIS LIQUORS 2732 BRUNDAGE LN. BAKERSFIELD, CA 22000 GALLON UNL-PLUS TANK ~2KHz ANPLITUDE RATIO 25KHz ANPLITUDE RATIO 0 75 ~ 5 750+ 0 75 ~ 5 75(+ I I N N ": U U T T E 3 E 3 S S 5 5 12KHz DETECTION RATIO = .999 25KHz DETECTION RATIO = .993 TEST RESULT = PASS DATE AND TINE OF TEST: ~/20/97 ~0:52AM BEGINNING BOTTLE PRESSURE = lO00 ENDING BOTTLE PRESSURE = 500 BEGINNING TANK PRESSURE = 1.5 PSIG ENDING TANK PRESSURE = 1.5 PSIG ALERT TECHNOL OGLES PLOT OF ULLAGE TEST DA TA CHRIS LIQUORS 2732 BRUNDAGE LN. BAKERSFIELD, CA )2000 GALLON PREMIUM TANK 12KHz AMPLITUDE RATIO 25KHz AMPLITUDE RATIO 0 75 I 5 750+ 0 75 :t 5 750+ N N · U U .: T T E 3 E 3 :'... S S 5 5 .' ~2KHz DETECTION RATIO = .998 25KHz DETECTION RATIO = 1.O0 TEST RESULT = PASS DATE AND TIME OF TEST: 11/20/97 10:24AM BEGINNING BOTTLE PRESSURE : 2000 ENDING BOTTLE PRESSURE : 1500 BEGINNING TANK PRESSURE = 1.5 PSIG ENDING TANK PRESSURE = J.5 PSIG SESSIONS TANK IAI~!~. ' 1 - ---'-",- P.o. ~ FAX COVER SIIEET FAX NUMBly;R:_ (_F~5'] $.;-{;- ~=/'7 ~ Total number of pages including cover: ~-~ Ilard copies to follow: Yes: z..---- No:~ you do nat r;:cei~,c ;egibie copies of this fax call (805) 833-9501 ASAP Mr. Steve Underwood City of Bakersfield, Office of Environmental Services 1715 Chester Avenue Bakersfield CA 93301 Re: Chris's Liquors #233, 2732 Brundage Lane, Bakersfield CA Dear Steve: Please find attached the coating inspection certification from Hal~ Co..~ulting & Irn~laecting for the tanks at the location referenced abovel Ir'you have any questions, please don't hesitate to call me at the Bakersfield office, (805) 833-9501. Sincerely. Ross Sessions RS/bs Enclosure ii ,~estlng of _¢~_¢~L All d~n~nuRl~-~a~ ., ~ ' D~ F~m D~ film ~lc~ m~urements were ~¢te~ ~lllzing a LSKO P~ECTOR Meas~remen~ ~ll~a~on ~s obtaln~ in e~~ ~ AS~ D11~ on N~onal ~m~u ~ ~atds (NIS~ ! ~l~aflon p~es SRM ~13S8 at ~.7 mi~ ~ fil~ ~ic~ ~di~ met 1~ mil and ~nu~rer's ~u~nts ba~ upon SS~-P~ crRe~, CCR T~LE ~, DIV. 3, CHPT 16, SE~ION 2~ (h) (6). T'ank ~ I A~e mits / Z~ Sandard ~e~atbn: ~ Numar of R~dings 2 A~e mils ~ ~anda~ deviatto~ ~ Numar of Readings ~ Av~e m~s ~ $~nda~ deviatbn' ~ 'Numar ~ Readings 4 A~mge m~s ~ S~nda~ devlatio~ ~ ~ . Nu~ Re~ln~ s A~a~ ~{s ~ S~nda~ de~ation ~ N~m~ of R~dings 6 Average mJ~$ ~ - 'SteWard de~ation ~ Numb~ ot Reaaings DW F~m Hard~s Hardn~s m~rementa tang~ from 75 - ~ on a ~r~r ~lman H~ Impr~r, M~el ~uremen~ ~G~J93S - C~i~at~ on a G~L ~9 t~ d~, ~am~ 87-a9. CCR T~E ~, DIV. 3, CHPT 1 SE~ION 2~ {h) .: ~-Ratb ~ating Co~lng t~ was un~ In te~re ~ ~gr Inditing no ~-rat~ CERTIFICATION Beded eole!~ up~n'"~e a~ve t~, ~e eoaEng applicator's fl~ai i~p~tlon ~rJte~a, the above referen~-t~n~e em suitable for continuous uae for gasoline or dlee~ fuel etor~e only. PUmUent and llmfled to CCR T~LE 23, DIV, 3~ CHPT, rS, SECTION 26~3 (h) (8) (~), TOTAL p. 02 NOU-I?-lgg? i6:22 SESSIONS TANK LINERS FAX C()V~R Tolal number of pages including cover: llard copies to follow: Yes: ~ No: ~ !f you do not ;'zcei,,: ;~gibie copies of this fax call (805) 833-9501 ASAP TANK INSPECTION DESCRIPTION: ~ ~ ~ting d~ film dls~ntlnui~ tesUng w~s p~dorm~ w~h a Tlnk. r-Ta~r AP~ Holl4ay De.or Dl~ntlnultle$ w~h ~e ~r ~ at 35~0~ ~1~. 100% o[ s~e~ ~r~ w~ t~. Cal]braUon by ~mpletlon D~ film, ~1~ m~suremen~ were ~nduct~ utilizing a D~FELSKO POSITECTOR ~0 ~W ~ ~2 (mee~ Fe~=us ~ ~9 & SSPC-PA2) ~llbmted this date ~fore and ~er ~ickn~ Measurements Calibra~n ~s oM~n~ In ac~ wi~ ~TM D11~86 on N~onal ~mau of ~ards (NI~ ~llbm~on pates S~M ~3358 ~t ~.7 mils. DW film ~ic~ m8dlngs met 1~ mil and : manufa~mr's r~ulmmen~ ~s~ ugon ~SPC-P~ ~rlterla. ~ T~LE ~, DIV. 3, CHPT SECTION 2~ (h) (6). T~nk ~ 2 Ave~e mll~ / ~ ~n~e~ de~atian ~ Numar of ~eadings 3 Av~ m~ //~ _ S~ndaM do~at~n ~*~ Numar of ~eading~ 4 A~e mils S~n~rd de~Mio~ ~ Num~ d R~ln~ S A~t~ mils ~ ~ndard deviation ~ Numar of R~ings 8 Averse mils ~ S~ard de~ation ~ Num~ o~ Reaaings D~ Fi~m ~rd~ ~tdn~ measurements ranged ~m 75,8~ on e 8ar~ ~lman Ha~ Imprest, Model SE~ION ~ (h) (6). ~-Ra~o ~ating ~Ing film waa unlfo~ In te~re ~ ~or Inditing ~ off.~tb CERTIFICATION Bee~ ~olel~ ~n ~e ~bove t~t~, the coatin~ ~pllcat~r'e final Inep~l~n crlteH~ ~he above r~mng~n~e am eul~ble f=r continuous Use for gasoline o~ diesel fu~ e~ra~e only. Pu~uant 2~d Ilmifed tO CCR T~LE 23, DIV. 3, CHPT. 16, SECTION 2663 (h) (8) TOTAL P:01 NOU-14-1997 15:45 SESSIONS TANK LINERS 8058330423 P.01 :... ~AFF'I:LIA,'TE. ' : CA ~.NO. 418129 ~ ~ ~. ~ ~-11~ : FAX (,';OVF. R SIIEET ' :':i:~.i::'~/i~i'.' '..:'i: ::.:~!:.r,:.! ~:' :.'~'. .... :..' ,, ~ " ,.j[..:,,..:.,',,. ,.:' ,,..,... . ) (...'. .,, :. [': ,,' '., . "'.-:' :'. ' . :' ' ':, .' ,'::: .;..'.:. :.:['L '. ,.:'[.: ':': ...:, [ ' .;.":'.:: ....... :":'"" "" "' ' '.::.,.~.::.:.... . ... . . . ..... ;. '.:.::........ ... *... . .... ...':. ': "';"",':' ,,' f," :' ':,"."'::'":~' ~ 5 ~~ ;: .... .', ~r~ ~ .~:,.,..", ~ . ,~',~ .... " ' "'" "TOtal. number of page~ including cover: ' ......~,,~ .: .."". I lard copies to follow: Yes:~ No: ,. , ,)-..,,~',:.', ,..:. , . .~. .' ..:.. : ..... "' ~ .'":,:i'f'you:do not receive legible copies of this fax call (805) 833-9501 ASA I' , ",:'., ; ,, ., :.- .... . ..:~, · , . · ',:,: ,,,:: :." ":::~[: ,' :7. ~.".,,,,,,:. :.~.,, ',.',~;': ,. [ ,'"~:'. ~ ..:, ,' : , , , .y ~:,,.;., ,~, ,, ', :,.~.:~., : ;,,, . . ;,, ; ~ /- ~,' :,j '/:.,f..: .... :,.> '.'. ~i~' ~¢ ..' , : . .':.. ' ' '~;, 1T H'~ ' ,., , '., : ~ ~ . , ~.~ ' ~' :~1 ,~::';:'~i'.' ~:',;':',,: ' '. ' '. NOU-14-1557 15:45 SESSIONS TANK L~NER$ 8058330423 P.02 i ...... i ' '' : ~. ENGEL & COMPANY : .. 400~ U#101d AV~NUI~ . . i. 'i . .::" BAKiERBI=IELD, CA ',.~,'.:~ :.r'.' ~.,'.~: :~:~A:'.~'. ,'~ .' :':' :' ':. "' .~ . ."'"'~ ..:.;'?~:;.~ T;.'..,.-~' . ~..'.'. ' :' . . ~ ' ..' ? %....' ,.:..,.. ? :.'.......~ ::;: ,.. :..::.., . .:.~,,. ~.~q ....~,:,. .~, . ....: ..':..'. .. ~. ', · ~..'.' h.... , :~ .. ~. .'. ,. ~.~:.,;...... . .. ~ ..~.. , , . . ,~,,::j~ ~.::,',, ', ~,;., '.. ~, ,.., :. l.."..: *..."~. ..l l..' ' *":J .i : . ..l... . · : '.l,:~?'.'':l[i:ll' 'l" ''::' : '*l'''.' : '.' '." *'.'U'.~'U~'2' i ;,[~.l'.l ,~. ~ }'~ .~.,. .' ".'" ;. I * :(.l .?'.l..[l:]l. '*': ' :: ' ' ' '' * ' l' "''~*" ''l :il ',l:." * l":' ' '" '*" .l ' l~.{':'... ' '':,: ''':*!'':l~ ,':' ~: f{~:. ,'..:.:.'.:,....,':..'.". .., , ,: : ' :*.. :.~.1.' . '.i ;? '}* . *. [.'. ~ ~,'~:,, ..... , ,'. ' NOU-14-1997 15:46 SESSIONS TANK LINERS 8058~0423 P.04 "'":'iii:"' '"~:'" "!' " Sess s Tank Liners, Ina. ~..,., ·~i.:", ", ,, ,," .,':. , '.Ultrasonic Thickness Gauging Report '" . .." "; . . Tank ~_itt In forth .'."..',': .. L ~ T~k :' ................ : ..... :..,~.~ ..... . . ,,',*~,',L' , :..,, ,,,, r,,,..,,',,,, 'ii': ' :'., ;' " ..: ~:~...;~:;~:'., ..*:,.,~,~::,l~:~,.i:.:~L..~; . ~ ~ . . ,. .. ... ,....~ ...., .... .,... -, . .. , ~ ~ . . ~ ..'.:: ....... . j... ; .~.~'.,'~., ,. . .:..~,..,~:~,~,~..,~,,.~,., ~,. i~ i ~ .x~i'~ ~ ~ 5..I.~ I ~ I~!~1~ t~'ii?'/~ I~ I ~ I~1~ IX L~.l~ ::,~:,:' i~:.':...,,..."., 8~ess. ions Tank Liners Inc. "~ i:i:.'i'i ?>':":::';.. Ultrasomc Thickness Gauging Report ,i,', ,::'.,,,,, ;', ':, ,.: . , P~lte 3 of Z O~po~e End ,,~',?,~,~,:¥~.,,,,,.~ ~ ,: . , 7~ ,. . . ':~ .~ . : . : . ~',,, : . '.'.~"~'~..'~.,~ ~.'~ .~.~'. :,~..~:, ':,. ',. NOU-14-1997 15:49 SESSIONS TANK LINERS 8058350423 P.06 : ?""' ? ~'""~"'i"'~" ';" ...... ' :': '8~I~--i--"- '/' ~ ~.i~',~s' =~, ,,~ ?,.. k,i= i~. 3'. 'ii, .,, ,'. ' ..=i.=' ,',, , ,::.....,..'..'~..,~ .' ~...'., '; '...., .'. ons Tank__.___rtners, ~'.:.:.~"~" ~'" '~'?'":~} :' '? ".' :. :?':~ "' u~asonic Thickn~s ~Ugtng Report ::~' ?:: .~t":','~~: ~ ,~: '~ ~ ~ L~ ~ T~k ~C~n: : ':'?:;~;'.'.'~!....~'~[: ::..~':'..'.,. ' .... :. ' . , ,, :.::.;.~ ~: .,..¢.::.~ ...:.. ~..:. :.: ...... ;. · ~:~ ~ ?- . ::. '.¥; [?~ ;...:~ ', .% h "'... ' = ' ..... [~ ~ ~ ? ~ ~.-: ~.~:,.:, ~ .,~. , .... _.. .... . ~ -,,, ., - , , .~. . "~,~.".,' ::i .. Sessions Tank Liners, Inc. ". .... ~" ' ' ' ' "' l~ead ' '.?C"C',,'~ ' ' · · .'::~ .[,. .. :~... ,.:' ~:¥':. :,; ,'.., '"' :":' ~ ~-~ ~ Z / ~ Average 7~tc~ess ~ ~o ~ttlc~N~s ~ : ~: . REJE~'~ AUIIlORi~ED ~IGNATUI~~ ,...,~..'~ ..'.. :... , · ,'. :. [ ~,., , ,,'/27',: i~[ . . I NOU-07-1997 09:29 SESSIONS TRNK LINERS 8058:330423 P.O1 AFFILIATE ~ C~, ~ ~ ~, CA ~ CA ~.~. 4181~ ~~ ~ ~. ~91~ FAX COVER SHEET M ESSA(';E: f To~a! number o~' pages including cover: " }l~rd copie~ ~o follo~: Ye,:/.~- No: ~ If you do not receive legible copies of this fax call (805) 833-9501 ASAP Nov~'nb~ 7, 1997 Mr. Steven Underwood City of Bakersfield Office of Environmental Services 1.715 Chester St. Bakersfield CA 93301 (805) $26-0576 Re: Chris's Liquors #233, 2732 Brundage 'Lane, Bakersfield CA Dear Steve: Pleas~ be informed that we will be starting the work at the above r~erenced location Monday, November 10, 1997. If you have any questions or concerns, please contact me at the Bakersfield office. ($05) 833-9501 Sincerely, Ross Sessions RSfos TF1T~I p_ R? ,, ~ ~,~ -~)z; OFFICE OF ENVIRONMENTAL SE ICES . .; , ~. ..... ,! .,,,,-.," UNDERGROUND STORAGE TANK PROGRAM PERMIT APPLiCATiON TO CONSTRUCT/MODIFY UNDERGROUND STORAGE ,';'VP¢. OF. APPLIC.,&T1ON.,j. CHETK) . 2NE'N;AC:LiTY ~rMOOIrFC'ATION OF FACILITY C]NEW TANKINSTALLArlCN ATEX1S';,".iG :.z.;:.,T,. :" "? ~' "' PROPOSED COMPLETION DATE ':AC]LIT NAME ~.~-/'~ ,~,.i,~;~Z,,~ ~ Z..~..3 EXISTING FACILITY PERMIT Nc. ' ........... , ',..,-,,. ADDRESS 2-'73.2- L~jr~-..dt--e.~ ~ /'~¢tZ",f~'F,¢iO (..ZR ,..,F ,~ :.")S:. ,.,r.~K ~,,,~ER ,-'I~"'C~c~ <3,/_. Co ~'~ONc ,NO(("~)~_~....I.~_-]..O~ · ~C;'NTRACi'OR ._~-S%it~N~ '~&T.. Li~.y,~ ;_?._tqm, CA LICENSE No.,N~?~..,:) ~.5'kC,_O.'-/5-' ~:0,~4;. r;o(._,(~q.) (.~j~,~o/~j~ ! BAKERSFIELD C;Dr' BUSINESS LICENSE No. ,vG'~KMAN COMP. /'40.~m-//.,_ o~z4q~ iNSURED ~ C~o~,,~e.c,~,o.~Kv,' '~¢_~q~_.__~.ne..~ ~,'iEiFLv DESCRIBE THE WORK TO BE DONE ~ ~,-,~0,.,~_ (,-~ _~ ~'~-, a-rD ',','~f~ :,O FAC;LI,TY PRCVICED BY 3EPTF' TO GROUND WALE2 SOIL f'YPE EXPECTEO,A"'f S;TE x~o. Oz T,,:,NKS TO BE iNSTALLED ..... ARE 'rilEY FOR MOfOR FUEL .C YES ~ SECTION FO~ MOTOR FUEL :,:-r.:K :",o. 'VOLUME UNLEADED REGULAR PREMIUM, C~ES-'.-_ .: .' .'.: .;'. .... ~. ~r'r'~ u..- .... SECTION FO~ NON MOTOR FUELSTORAGETANKS ; -~.;.;K :~c. V©LUME CHEMICAL STORED CA5 No. ~ = :-""..., .C.-~ :_ :--.,-~.. ,'.no Orcna nome) (ir '<nown; ~,.~.., .... E" ':3_ ,,,'~ __ ~'/~/~n ,APPLICANI NAM~ (PRIND APPLICA~'47 ¢;G:'q; ':. 7~ THIS APPLICATION BECOMES A PERMIT WHEN APPROVED September 16, 1997 ,~,~ t~ ((_~ ~: r~~ ~. Steve Unde~ood ~~ B~ersfield Fke Prev~tion B~eau 1715 Chester Avenue B~ersfield CA 93301 ~ ~: Chds's Liquo~ ~233, 2732 Bmndage Lane, Bale~field CA : De~ Steve: ' We at Sessions T~ Lhers, hc., wD be htefior coathg (1) 5,000 & (1) 6,000 & (1) 8,000 gallon ~der~o~d storage t~s at the above location. U.L. fisted spray ~tefial GC-900 wffi be appfied to 125 ~s as per ~ufact~ers specffications. Sessions wD ~sh ~d hsta~ ~ ~pressed c~ent cathodic protection system desired by a co~osion engheer. A 20 ye~ ~tee wD be hcluded for the t~ lining. Enclosed is the B~ersfield CRy pe~t appfication, ~d a check for $1,860.00., hcluded also is Sessions T~ Lhers, hc. "Coathg Procedure & Safety manuah" with ~ emergency ~omtion sheet reg~dhg the site on page ~enty-seven. If you shoed have ~y questions or concerns, please contact me at the B~ersfield office. (805) 833-950~. Shcerely, Ross Sessions RS~s Enclosures .% CORROSION- ELECTRICAL SER VICES INC. July 21, 1997 Mr. Ross Sessions Sessions 'Tank Liners, Inc. PO Box 49061. Bakersfield, California 93308 Re: Proposed Cathodic Protection System Chris' Liquor #233 2732 Brundage Lane Bakersfield, California Corrosion-Electrical Services, Inc. (C.E.S.), proposes to install a cathodic protection System at the above location using either one 40-foot or two 20-foot deep anode wells. The type of ground bed used will be determined based on field conditions encountered during installation. Either method should provide ad:~quate corrosion protection to the exterior of the underground fuel storage tanks. C.E.S. proposes to install the cathodic protection well (CPW) south of the store, east of the underground storage tanks (See attached Site Plan). This location was selected in an effort to maximize the level of protective current applied to the underground tanks and minimize interference from existing cathodically protected pipelines or other metallic substructures that may be nearby. Thank you for this opportunity to assist you with this phase of your corrosion mitigation program. Should you have any questions, please feel free to contact us at you convenience. Respectfully, ~.?,~..~7~' ~ "~. CORROSION-ELECTRICAL SERVICES, INC. ,~ .. c~\~, 1' ~ ~( ~ . ~:'. ~'.r' ,"',,~ ' ', ~ JAY ~I, DtI~'~ r:¥ V.E. ' ............... . 4"193 Engineer .,,.~ ",', ...,.: .,.... ~atricia J. BrewiS President 16210 GUNDRY ,41/ENUE, P,4RAMOUN1; C4LIFORNI,4 90723 PHONE: (562) 634-4929 F;4X: (:162) 63,1-.¢131 CA. LICEN~VE C-lO 684718 12;OO0 ~AL UST ' STORE 12,000 GAL UST , .................. I 12,000 GAL UST RECTIFIER CPW ISLAND BRUNDAGE LANE PROPOSED CATHODIC PROTECTION ANODE WELL paramount, CalEomia PROPOSED CATHODIC PROTECTION SYSTEM LAYOUT CHRIS' LIQUORS #233 · 2732 BRUNDAGE LANE BAKERSFIELD, CALIFORNIA L4 CHRIS' LIQUORS #233 . 2732 BRUNDAGE LN., BAKERSRFIELD CA Coating Procedures and Safety Manual for Underground Storage Tanks U til~zi.g U.L. Listed Spray Material GC-900 M~ Branch Office P.O. Box 731 P.O. Box 49061 El Centro, CA 92244 Bakersfield, CA 93382 (619) 352-4832 FAX'352-2646 (805) 833-9501 FAX 833-0423 CA LIC. NO. 418129 A - 540757 A/HAZ AZ LIC. NO. 099125A TABLE OF CONTENTS 1 G~m~ral ................................................................................................................................. D~fmitions ............................................................................................................................ ~ 2 Responsibilities ..................................................................................................................... 2 Pro-Entry R~quircmcnts .........., ..................................................................................... .. ....... 3 Ioolating a Spa~ .......... , ......................................... ~ ................................................................ Atmosph~ri~ T©~ting of Confined /Enclosed Spac~ ......... ~ ...................................................... 4 Tank Opening Prcparalion ' 5 Tank Entry Re, quiroments ' ' 7 Classification of Spac, g / Entry Approval ................................................................................ g Sl~cial Safety and Progctiw Equipment ................................................................................ Standby Requiromonts ................................... : ................................................................ ~ ..... 9 Continuing Precautions and Re, quirt~m~ts ........... ;, ................................................................ 9 Tank Cloaning.............. ................................................................................................. ..... 10 Ultrasonic llxickness Gauging ~rocedure .............................................................................. 11 Ultrasonic Thickness Gauging Report (Sample) .................................................................... 13 Abrasive Blasting ..................................................................................................... ; .......... 15 Tank ASsessm~t 15 Spray ApplicatiOn ................................................................................................................ 16 Sealing the Manway .................................................................................................. · ........... 17 Vacuum Testing ..................................................... , ............................................................. 17 Additional Tosting ................................................................................................................ 17 Confined Spacg Classification Tabl~ ............. Test Results - Entry Classification Chart ....................................... . .................................. ' 19 Check List for Entry lnlo An Existing Confined Spa~e ' 20 · Material Safety Data Sh~e~ COL ! isted Spray Matmial GC-900) .......................................... 21 Material Safety Data Sh~ot~ (M~thyl Ethyl K~yton~ P~roxid~) ................................................ 25 Em~rge.:ncy Rosponso Information ......................................................................................... 27 1. GENERAL The scope of this specification covers a turnkey job including, but not limited to, excavations; vapor fleeing; tank opening; abrasive blasting; safe removal and lawful disposal of bottom sediment, water and tank residue; coating / lining application; inspections; sealing manways; and final testing. Sessions Tank Liners, Inc. certifies that all supervisors to be used on this work are familiar with and, except as may be specified otherwise, will comply with the procedures established in the following publications: 1. Cleaning Petroleum Storage Tanks (API Publication 2015, November 1976) 2. Cleaning Small Tanks and Containers (NFPA 327, 1970) 3. Recommended Practice for Protection Against Ignitions Arising Out of Static, Lightening, and Stray Currents (API RP 2003, March 1982) 4. Recommended Practice for the Interior Lining of Existing Steel Underground Storage Tanks (API RP 1631, 1983) Sessions Tank Liners, Inc. certifies that prooedures have been developed and that all personnel have received training on and will comply with the rules and regulations of the Environmental Protection Agency and the Occupational Safety and Health Admires' tration. Including, but not limited to those are: 40 CFR: Part 262-Standards for Generators of Hazardous Waste Part 262-Standards for Transporters of Hazardous Waste 29 CFR: Subpart H-Hazardous Materials Subpart I-Personal Protective Subpart J-General Environmental Controls Subpart L-Fire Protection Subpart Z-Toxic and Hazardous Substances Sessions Tank Liners, Inc. will provide an on-site supervisor at all times who understands the health and safety requirements for this work and who will be responsible for maintaining a safe environment in the work area; Sessions will have on hand at least two (2) properly maintained and tested portable fire exlingtfishers; Sessions will provide appropriate personal protective clothing and equipment including positive pressure-full face piece air masks and combustible toxic gas measuring devises. Sessions Tank Liners, Inc. shall obtain all required State and local permits and approvals of all regulating authorities. The owner shall remove the liquid product from the tank leaving the bottom sediment and water for removal by Sessions. Bottom sediment, water and tank residue are to be disposed of in a safe and lawful manner acceptable to local and State regulatory agencies. Before any work is done which might release vapors, the work area shall be barricaded and Page 1 appropriate accident prevention signs shall bo posted. All sources of ignition are to bo c 'hminatcd from th~ area whcre flammabl~ vapors may bo present or may travel. The area shall bc kept free of sources of ignition during thc work period. Il. DEFINITIONS "Confined sp,~cc" means all areas or pieces of equipm~t where, (1) existing ventilation is insufficient to remove dangerous air concentrations and/or oxygen deficiency may exist or develop, an~ (2)/he ready access or cgrcss for thc removal of a suddeuly-disablcd worker is difficult duc to thc location or ~ of the opening. "Enclosed space" means any area, enclosure or pie, cc of equipment where a dangerous air conccntration and oxygen dcficicncy dom not cxist BUT the rcady acccss or cgrcss for thc rcmoval of a suddenly-disabled worker is difficult duc to thc location or size of thc opcning. Notc: All enclosed spaces shall bo considered confined spaces until tests w~y thc spacc is safc for cnt~. "Dangerous air conccntration" is an atmosphcre that may caus~ injury, or illness, duc to thc prcscncc of flammable or combustible vapor, or toxic substance in cxccss of the safc limits. "Oxygen dcficicncy" exists if thc atmosphere contains less than 19.5% oxygen. · "Supervisor" rcfers to thc person who ovo~sccs thc operation of thc facility where thc work is b&,~g lgrfonned. This may bo the facility supervisor or his written designate. "Person in chatgo" refers to the person who has be,~n designated to dircct the work of the other cmployccs involved in pcrfonuing a spccific task. "Standby" refers to thc person who is assigned to maintaiq survciilancc on workers inside an cncloscd or confiucd spacc and assures that blinds or othcr cquipmcnt arc not altered which could aifcct thc safety of thc persons inside thc space. "Backu_o" refers to thc person who can bc easily contacted and immediately rcspond to providc assistancc to thc standby pcrson. "Dcsignatcd tcstcr" rcfcrs to thc pcrson who has rcceived training and has a dcmonstratcd ability in perforating tests for flammabl~to~c vapors and oxygen dcficicncy. IlL RESPONSIBIIJTIES The supcrvisor is res~blc for verifying that the employces are adequatcly trained in safe Page 2 entry procedures, rescue methods, testing requirements and safety requirements for each entry. The supervisor shall issue permits and entry tags. The supentisor shall assure that the person-in-charge has the necessary protective and safety equipment on-site to do the job safely. The person-in-charge is responsible for assuring that all requirements of this standard, including permit requirements, are followed. He must personally oversee initial entry into a space, and assess the hazards and conditions of the space to be entered prior to and during the work. He must be available at the site during the entire period that workers are inside a confined space. Each individual involved in a confined or enclosed space entry is responsible for conforming to the requirements of applicable permits and the provisions of this standard. Violations are considered a breech of safety rules and can subject the violator to disciplinary action. A method of rescuing a disabled worker must be established prior to entry. If a rescue method cannot be established, entry is prohibited. Any deviation from this standard must be approved in writing. IV. PRE-ENTRY REQUIREMENTS Provisions set forth shall be implemented before every entry into either a confined or an enclosed space. Before work involving entry into an enclosed or confined space begins, a plan for cleaning, isolating and entering must be established by the person-in-charge. As part of this plan, the appropriate Material Safety Data Sheets (MSDS) for materials workers may be exposed to must be reviewed with all persons involved in the work. An entry request must be completed as part of the planning phase of the work to be done. This request is good for the duration of the work unless conditions change. After an entry plan has been established, the space to be entered must be isolated. V. ISOLATING A SPACE All lines to and from the space shall be isolated from the space by binding, disconnecting, and plugging, or equivalent means. Threaded lines shall be disconnected and plugged as close to the space as possible. Any bleeder~ or drain eonneetiom between the blind and the space must be capped or plugged. Dated and signed CAUTION-DO NOT OPERATE tag shall be placed at each blind or disconnected line. The locations of where tags are placed should be maintained on a log. The log should be used to certify that all blinds have been removed and lines reconnected prior to facility start-up. All rotating equipment in the space, such as mixers or motor-operated vanes, shall be electrically disconnected or de-energized, locked and tagged with a CAUTION - DO NOT OPERATE tag according to established lockout procedures. Steam or hot oil coils inside the space shall be disconnected or blinded with valves closed Page 3 and locked at thc point where they mtcr thc space. A CAUTION - DO NOT OPERATE tag is also required. If several piexes of equipment must bo isolate~l as a unit, each piece of interconnected equipment must bo open to the atmospher~ and made safe for entry. When a space has been opted, but not approv~ for entry, a DO NOT ENTER tag m~st be hung at each olmning. When openings are left uncow~d and unattmd~d for moro ~um a shift, additional protection shall be taken to assur~ entry is prohibited. The olmning(s) should bo barricaded by a positive moans (e.g., chicken wire, hardwiro cloth, ot~. that do~s not block air flow). VI. ATMOSPHERIC TESTING OF A CONFINED/ENCLOSED SPACE Afar a spacx has bexn isolated, olin'ned and ventiladon established (either natural or mechanical), it must be t~stod to establish what the conditions are within the space. DO NOT ENTER tags shall be posted at each mtranco into a space until tests w~ify that conditions of a space ar~ safe and the approlniat~ ENTRY PERMIT tag has been compl0ted and approwd. Testing should be done by the im~son-in-charge, or a designated tester. The p~son conducting the t~ts should v~ty that the t~sting equipment is properly calibrated and adjusted to assur~ accurate re, suits. Testing e, quipmmt should be checked and ' calibrated when circumstances might cause suspicion concerning tho equipments' accuracy (i.e., unit dropped, etc). With mechanical typo vmtilation stopp~d, the person-in-charge or a designate~ tester should perform tho tests indicated on the ENTRY REQUEST at the entrance of tho space manway Olmning). Results of tim te~ts should bo recorded on tho ENTRY REQUEST. Tests must also bo takm at low spots in a space, in areas adjusted to pipes and tubing around irregular surfac~ and mixers, and in areas away from opmings whor~ vmtilation may bo restricted. When all areas in a space cannot be thoroughly t~st~d from tho outside, further testing must bo done within the spac~. Note: Spaces are not to be entered when flammable vapor levels measured at entrances are greater that 10% of the lower flammable limit. Whm a space is ent~ed for the first time after having be~n removed from active service, tho person performing tests within the space must wear a supplied air or serf-contained breathing apparatus (SCBA) whm entt~.ng the space. A standby linden having an SCBA must bo presmt while t~sting is being conducted. Tests for flammable or explosive vapors, oxygen d~fici~ncy, or carbon monoxide are to run every 4 hours, or if the spac~ has be, en vaca.tt, d for over 30 minutes, or per~ the enclosed/confined space retry request if it calls for more often than 4 hour into'val testing. Hydrogm sulfide, temp~aturo, tetraethyl lead or hazardous ~ t~stin8, if required, will be Page 4 specified for each particular job. Continuous may be used in place of periodic monitoring. Work may continue while retesting is being done. Test results shall be recorded on the appropriate space on the ENTRY PER.MIT tag and initialed. Following is a list of matefials/conditiom which may exist within a space and ff present must be evaluated as part of the entry process. The test results listed for each material/condition are to be used to establish the type of entry requirements that must be met. 1. Flammable or Explosive Vapors Test results - Above 10% Lower Flammable Limit (LFL) - NO ENTRY Al.LOWED; 5% to 10% LFL - SPECIAL ENTRY REQUIREMENTS must be followed; Below 5% LFL - GENERAL ENTRY REQUIREMENTS must be followed. 2. Oxy_ gen Test results - Below 16.1% - Entry allowed in EMERGENCIES ONLY using SCBA or other supplied air respirator equipment; 16.1% to 19.5% - SPECIAL ENTRY REQUIt~MENTS must be followed; Above 19.5% - GENERAL ENTRY REQUIREMENTS must be followed. 3. Hydrogen Sulfide(H2S) Test results - Above 10 ppm - SPECIAL ENTRY REQUIREMENTS must be followed; 10 ppm or less - GENERAL ENI~Y REQUIREMENTS must be followed. 4. Light Hydorcarbons (gasoline-like vapors) - Test results - Above 300 ppm - SPECIAL ENTRY REQUIREMENTS must be followed; 300 ppm or less - GENERAL ENTRY REQUIREMENTS must be followed. 5. Temperature Test results - Above 100 degrees F- Entry allowed if cooling ventilation is provided and time in the area is limited to no more than 30 minutes continuous with 15 minute break between periods. VI1. TANK OPENING PREPARATION S afe_ty precautions - A combustible gas indicator shall be used to check for hazardous vapors in the area. Ail open flames and spark-producing equipment within the vapor hazards area shall be shut down. Electrical equipment used in the area shall be explosive proof or approved for the service. Tank Isolation - Before any work on the exterior surface of the tank begins, tanks shall be inspected to determine how the tank is to be isolated. If a tank is equipped with a vent manifold, fill line or syphon assembly, necessary measures shall be taken to isolate each lank. The vent for the tank being lined shall be isolated from vents of other tanks which may still be in service. This may require a temporary separate vent for thc tank being lined. All electrical switches supplying electrical current to submerged pumps and/or other equipment connected to the tank shall be disconnected and locked. Page 5 Removal of Liquid Products - As much product, wagr and scdimmt as possible shall I~ removed using explosion-proof or air driven pumps. Degassing - This section shall bc conducted in accordance with .all applicablc local rcgulations. If local rcgulalions require control systems for vapor frccing, the method to bc used shall be specified in thc pm'mitring process. A. The tank shall b~ thoroughly dcgass~l with air to rm~ovc flammabl© vapors. Residue capable of producing flammabl~ vapors shall bcrm, aovcd. The concm~tralion of flammable vapors in a tank may go through tho flammable range tgfor~ a safe atmosphere is obtained. Therefore, it is necessary that prccautions arc takcn to ~'lnninatc th~ possibility of th~ discharge of static electricity during thc dcg,~sing procedures. Consid~ation shall bc given to ensure tl~t thc vapors arc not vented into areas where they could produce a hazardous condition. B. Prcssurc in thc tank shall not cxcccd$ PSIG. To prevent excess prcssurc, thc vent linc shall be chcckcd to make certain it is frcc l~om obstructions and traps prior to ventilating thc tanks. C. ¥cntilation of thc tanks shall bc accomplishcd by one of thc following mcthods: 1. IF SBLBCTBD, an air or approved electrically driven cductor typc air mover shall bc prol~rly bonded to prewnt the possibih'ty of static electricity generation end discharge. When ~ this method, thc fill (drop) tut,c shall rcnuin in place to assure tl~ thc vapors will be drawn from thc bottom of the tank. An extension shell bc used to discharge thc vepors in thc tenk a minimum of (12) fcct above grade. Vacuum in thc tank shall not cxcccd $.3N Hg. 2. IF SELECTED, a d~f, iscd air-blowcr shall have ibc air diffusing pipe properly bonded to prevent thc discharge of · spark. Fill (drop) tubes may be removed to enhance diffusion of the ak in thc tank. Air supply shall bc f~om a compressor, which has bccn checked to ensure a clean air supply, frcc from volatile vapors. Air pressure in thc tank shall not cxcccd 5 ~. IF SE! F. CTED, a fan type air mover may bc used to blow air into thc tank through thc fill opening of thc tank. Thc fan shall bc driven by compressed air of an approved electric motor. Thc fan shell b~ properly bonded to thc tank. Fill (drop) tubes may b~ ~'movcd to enhance diffusion of ~ in thc tank. Thc tank yom shall bc insetted to make sure i~ is f~cc of all obsiructions. Air pressure in thc tank sludl not cxcccd 5 P$I(~. D. All equipment and ventilations systcn~ used in thc confined space shall comply with Articlc 502 and 50:; of thc National Elcctric Code. Testing Flanunablc Vapor Concentrations - An important phase of thc operation is thc testing of thc vapor flammabih'ty in thc excavated area and in thc tank. Such tests ahall bc made with a combustible ges indicator that is properly calibrated with haxanc in ak, and thoroughly Page 6 checked ,'md maintained in accordance with manufacturers instructions. Persons r~spousible for · testing shall be completely familiar with the use of the instrument and the interpretations of its readings. When purging is being performed by a diffused or fan type air mover, the hank vapor space shall be tested by placing the combustible gas indicator probe into the fill opening with the fill (drop) tube removed. Readings shall be taken at thc bottom, middle and upper portions of thc tank and the instrument shall be purged with fresh air after each reading. Readings of 5% or less of the Lower Flammable Limit (LFL), as indicated in the tank and at the vent riser or eductor, shall be obtained before the tank is considered safe for opening. When purging is being performed by an eductor-type air mover, readings shall be taken by placing the combustible gas indicator through a probe hole provided in the side of the eductor. The probe access shall be located where the vapors being removed from the tank are tested prior to mixing with compressed ak induced into the eductor from the ak compressor. Readings of tank vapors which are 10% or less of the LFL shall be obtained before the tank is considered safe for opening. Vlll. TANK ENTRY REQUIREMENTS Opening the tank - Entry into the tank, or any work upon the tank which could result in the ignition of tank vapors, is prohibited until testing of the tank atmosphere has determined that the tank vapors are less than 5% LFL. Entry personnel shall wear a safety harness connected to a safety line held by the standby man outside the tank. If no manhole and cover exists, an opening with the minimum dimensions of 22"x 22" or, in tanks where a permanent manway is to be attached, a circular access opening a minimum of 22" in diameter shall be cut in the tank top avoiding fabrication seams. A manhole-cover joint shall be provided with a trowel material determined to be suitable for liquid to be stored and shall have a thickness of not less than 1/8 inch (3.2 mm). When cutting into a tank for entry, the tank wall section being removed shall be marked with chalk. The tank vapors shall be continuously tested by inserting the meter probe at least 24" into the hole verifying the vapor concentration is less than 5% or the LFL before proceeding with thc opening procedure. WARNING: Ventilation and perio~e testing formic vapors shall continue throughout the entire lining operatiot~ Personnel shall never enter a tank without prior adequate ventilation, and ventilation shall continue while persons are in the tank. During tank cutting operations, ak pressure less than 5 PSIG shall be maintained to prevent a blow out when blowing air into the tank during the gas freeing process. To avoid build up of flammable vapors, air shall be drawn from the tank bottom throughout the lining operatior~ The tank shall be cut using a cold chisel or snipper using lubricating oil to reduce friction, heat and possible sparks. Prior to the final cut, the section being removed shall be supported to prevent its falling into the tank. Page 7 IX. CLASSIFICATION OF SPACE / ENTRY APPROVAL After thc aUnosphcrc within a space has been tested for thc materials/conditions indicated on the ENTRY REQUEST, thc pcrson-in-cha~c, together with the supervisor, should evaluate thc results, classify thc space as either confined or enclosed and establish thc appropri~c requirements to'be followed for thc entry to continue. l~he perSon-in-charge will complete thc required entry permit. Thc pcrson-in-cha~c win double check to. assure lines into and out of thc space arc properly blinded or disconnected and ta~gcd, and electrical equipment in tho space is locked 'and tagged out. Hc will initial thc ENTRY PERMIT tag in thc space used to verify that thc area being cnU~red is properly isolated. Thc person-in-charge will assure that there is a plan of rescue to be used in thc even! that a worker becomes disabled and must be removed from thc space. He will review thc method with all personnel involved with thc operation prior to approving thc ENTRY PERMIT Tke l~erson~arge skall review the atmo~kere test results, the ez~ry requirements specified on the apl~rol~riate Material Safety Dam Skeets s~k all persons s,l~o ~ 6e entering the s~oac& After thc review, thc person-in-charge will sign and date thc ~ in thc space "This cquipracnt is safe to enter" and ~ it to thc space where people can enter. A properly-completed and signed ENTRY PERMIT tag affixed to an entrance constitutes approval for entry, provided ~c conditions listed in thc ENTRY PEr, IfF ~c followed. Thc ENTRY PERMIT tag is good for thc duration of thc day. If work is to continue, thc tag shall be renewed. Renewal is accomplished by retesting and rechecking the conditions. If tests and conditions arc within safe limits, thc person-in-charge renews thc "This equipment is safe to enter" space and enter thc new cx4~ration date in thc "permit expires" space. X. SPECIAL SAFETY AND PP. OTECTIVE EQUIPME~ Whenever entry requires wearing of supplied air respiratory protection, persons entering shall wear a safety harness with an attached line. Thc harncs, s shall be thc type capable of suspending a person in thc upright position. Wristlets shall not be used. Thc lifeline shall be ~ of a minimum 1/2 inch diameter and 2000 pound test with thc free end anchored outside the space. For top entry, a mechanical hoisting device shall bc provided fbr lifting persons out of thc space. Persons workin~ in spaces which have last contained substances which could bc hannfid if absorbed through the skin shall wear protective clothing es specified by the supcndsor. Only lighting and electrical equipment which has been approved safe for thc area shall be used. In addition, to minimize shock hazards, such lightin8 and equipment shall be operated a~ 12 volts or less or protected by an approved ground fault circuit interrupter to shut down electrical power should a short-circuit be detected. A first aid kit shall be available in thc hnmediate area outside thc space. A type of wandn8 device shell be available immediately outside the space to summon assistance if the need arises. The requirement may be waived by the supervisor if there will be Pa~o 8 ample people in the area in case of an emergency. If welding fumes are present inside, or if thc temperature in the space exceeds 100 degrees F, the space must be ventilated by an cductor or blower. Thc cductor or blower should be mounted on thc roof or as near thc top of thc space as possible to maximize ventilation. Means should bc taken to reduce vibration noise by thc cductor setting on metal surface (i.e. bolting it to a flange). X1. STANDBY REQUIREMENTS A standby is 'always required when entry is to be made into either a confined or enclosed space. During a confined space entry the standby must remain at thc entrance as long as workers are inside. At least one additional worker who may have other duties shall be within sight or call of this standby. This person shall be known as a backup. The standby sh',dl be positioned outside the entry point nearest the workers(s) inside. He must be aware of the nature of the work being performed and the possible hazards that might be encountered. The standby is to assure no one removes blinds, or shuts off air blowers or other equipment necessary for safb entry and is to be alert for changing conditions and hazards that might affect the safety or persons inside the space. The standby should try to remain in visual contact and communication with the person(s) inside at all times. If this is not possible, a plan must be worked out that the standby will be assured the person(s) inside can get his attention ff they are in trouble. The standby must have SCBA immediately available for the rescue of a disabled person or other emergency. When entry is into a confined space, either the standby or backup person must be trained in first aid and cardiopulminary resuscitation (CPR) If cutting, burning, welding, grinding or chipping is being performed in the space or other sources of ignition are induced, the standby must have 2 rated fire extinguishers (and fire hose ff possible) and be trained in fire fighting. If the person(s) inside the space are wearing respiratory protection, the standby must have with him respiratory protection equipment which has a separate air supply. The respiratory protection equipment shall be provided with a communication device ff the person(s) inside are out or the line of sight of the standby. A standby may enter a confined space only in an emergency and only after alerting another person outside of the intent to enter. If the emergency is the result of an unsafe atmosphere, a $CBA must be worn by ail rescuers. Xll. CONTINUING PRECAUTIONS AND REQUIREMENTS Air testing inside the space shall be conducted at sufficient intervals (no longer than 4 hours) to ensm'e the atmosphere remains free of flammable, hydrocarbons, toxins and/or oxygen deficiency. If the space is left vacant for 30 minutes or longer, retesting is required before entry is Page 9 permitted. All test results shall be recorded on thc ENTRY PERMIT tag. If continuous monitors with alarms arc reed, test results ne.~l not be recorded. If conditions inside the space change, retosting is required before work can confinu~. Retesting of a confined space should bo conducted and thc results show that all material/condition lowl, are within the acceptable ranges for Cr~d Entry. Persom performing retosts of enclosed spaces need not wear an SCBA because in order for a space to be classified as an enclosed space, dangerous air concentrations and oxygen deficiency must not bc present. Thc basic procedure in rctesting an enclosed space is: 1. If available, atmospheric test equipment that can bo equipped with telescoping shall bo used 2. Extend test probes to their full length, retest thc space at its main entry point and at all areas that the test probe can reach. 3. Record test results on existing entry tag. 4. If test rt~ults are within the acc~table rang~, slowly enter the space keeping test probe fuiiy cxtend;d while giving the test apparatus time to respond to conditions. NOTE: When no other worker is present within a space during rotcsting, a standby person must be present outside thc space. Portablc powercd cquipmcnt should bc located outside the space on the downwind sidc of manway openings to prevent their exhaust or flammable vapors from being pulled inside. ff an unsafc condition arises or an cmcrgcncy occurs at thc facility, all pcrsons inside shall exit thc space immediately and ENTRY PERlVflT tags shall bc removed and replaced by DO NOT ENTER tags, At thc end of cach day, prior to thc complction of thc job, thc spacc must bc s~ured to prevent entry by uhauthorized pm'sons. ENTRY PERMIT rags s, hall bc mmowd and replaced by DO NOT ENTER tags. xm. TANK CLEAN~G Special .cquipmcnt- Safety Wearing Apparel - Must be worn bF each man throuehout the entire process. 1. Fresh air helmet 2. Long-sleeved rubber gloves 3. High robber boots 4. Wristlet safcty harness Spccial equipment 1. Aluminum showl Pagc 10 2. Wooden handled broom 3. Floor dry absorbent 4. Plastic, aluminum handled buckets 5. Explosion proof drop light Safet2L_j'~quirements - During the entire cleaning operation, the funnel must remain operative to allow maximized fresh air into the tank. Great care must be taken when entering the tank, taking extra measures to avoid standing in sludge or gasoline that is on the floor. Allow time for light ac[iustment; ff there is not adequate lighting, an explosion proof drop light may be used. NOTE: 7he dro~ light m~. not be used until alter the ftrst la~er o[[loor dr.~ has been swept up and removed [rom the tank. A blower-type or positive-pressure airline hose should be worn by any person who enter a leaded gasoline tank that has not been thoroughly cleaned and freed of toxic vapors. This applies not only to tank cleaners, but to all others who go into the tank for any purpose. The hand-operated blower-type equipment 1" hose is commonly used. Other types of positive-pressure respirator3, equipment may be used if it is recognized tank cleaning equipment and its use is fully understood. Canister masks shall not be used. , Hose lines for air masks should be kept clean. If personnel notices any odor while wearing the mask, he must leave the tank at once and not re-enter until the condition is corrected. In the event of any indication of respiratory equipment not working properly, the personnel should hrm~ediatety leave thc tank. All personnel shall wear clean clothing from the skin out; also approved impermeable gloves and boots of good quality, and in good condition. Clothing shall be changed (and laundered) and a bath shall be taken every day. It} at any time, the clothing gets soaked with gasoline or sludge, the personnel shall bathe at once and put on clean clothes. At the end of the day, and after the job has been completed, respirators, boots, gloves, and tools must be cleaned. XIV ULTRASONIC TH/CKNESS GAUGING PROCEDURE Thc objective of thickness gauging is to assure the average metal wall thickness through a series of identified, average measurements of one-foot by one-foot sections. Ultrasonic testing may also be performed on tanks with existing interior lining. Original wall metal thickness shall be established by gauge measurements taken at the tank top manway. After the tank has been emptied and the interior surface has been cleaned out, the tank walls are divided into sections as follows: 1. Walls - Measurements for tank walls shall be divided into one-foot by one-foot sections beginning at the fill end of the bottom of the tank and extending outward around the tank length. Any additional area of the tank wall which is less than one-foot by one-foot shall be measured and treated as an additional section. 2. Heads - Measurements for tank heads shall divide the head into four equal sections by establishing a horizontal and vertical diameter line as an axis center point extending Page 11 · outward on each axis linc. Any additional area of thc tank hcad which is loss than one-foot by one-foot shall bc mcasurcd and trcate, d as an additional scction. Thickncss gauging mcasurcmonts shall bc Ukcn in thc center if each scction of thc tank wall and hca&. Tanks shall bc closed in accordancc with Article 7 of thc California Underground Storago Tank Regulations if tho tanks' average moral th/ckncss is loss than 75% of tho original thickness or if thc tank has any of thc following defects: 1. Opcn scare or split longer than 3 inches 2. Perforation larger than 1-1/2 inches in diameter or below a gauging opcningat " thc bottom cfa tank whore thc perforation shall bc no larger than 2-1/2 inchcs in diameter 3. Fivc or moro pcrforatiom in any onc- squarc foot arca 4. Multiple perforations of which any ainglc lgrforation is largcr than 1/2 inch in diamctcr To dctcrminc adhcrcncc to these guidclincs, pcrforations shall bc brass b~pccn hammcrcd (before and after abrasive blasting) to remove thin mctal and obtain structurally sound edges. Pcrforations shall bo rcamcd until thc edgcs of thc holc arc a minimum or 1/8" thick. Stccl platos may also bc wcldcd to thc interior wall to maintain compliancc with thc acceptable Wall thickncss in perforated areas. Ropair Of gain splits may bo r~pairs by welding. Wolding shall bo conducted by porsons familiar with hot work. Ropair~ may bo mad© to thc tank if thc tank moots rcquiromonts sot forth in tho California Underground Storage Tank Regulations, subsection 2660 (k). Holos in stool tanks shall bo pluggod using soft tapping bolts, boilor plul~, walgr-tight hydraulic cement, or by wolding. In addition, hoks in stool and fiborglass tanks shall bo rq~airod as follows: Repair areas ~ bo cove, red with epoxy or isophthali¢ rosin. Thc rosin baso shall be compatiblo with tho intgndcd usg of thc tank. Fiborglass cloth with a minimum woight of 1.5 oz/yd that is silano treagd shall bo worked ¢ompletoly into the r~sin baso~ Tho r~sin baso shall bo applied a minimum of two inchos bo3tond tho fiborglass cloth. ' All ropairs shall include installation of fiborglass cloth with a minimum dimension of 12 x 12 inches contored over tho area to be rq~aired. Larger r~pairs shall require the cloth to bo largo enough to provide cloth covorage of at least live inches of cloth bonded to the tank wall, measured from tho outormost odgo of thc rq~air area to tho cloth's edgo. A second layor of fib~ cloth, 1.5 oz/yd, shall bo installed directly ov~ thc primary cloth layer and shall bo cut to overlap the primary patch by 1.5 inches on all sides. The ropair shall bo allowed sufficient curo timo, a~ determined by the rosin manufacturor, to provido an acc~ptablo baso for tank lining application. Pag© 12 · ~ Sesst~s Tank Liners, Inc. Ultt'asonic 73ickness Gauging Report ~ Paga I afl l~ges Tank S~e htform~otl Name: l~nk Size:; A dttress: T~k Loc~on: Date: Tank Length at Floor ) s~at: mca ~,w,,~,e,,u l foot ?btals Tank Diameter: ~FT Tank Length: ~FT Page 13 ~ Sessions Tank Liners, Inc. Ultrasonic Thict~ness Gauging Report Tanldtead Ftll End Opposite End iz ~ Z~'- , ___ ! _\ \ CYLINDER WALL ..~ Total of (;a. ug¢~' " A veragt~ ?~icknes~ 7'ot,d Number of Gauges .. FILL.END .... :/bra/of Gauee~ . - , Average ~l~ickn~s ~ bt~ Number of Gauges OPIY)SITE END ~bt~ of Gauees , = , Average ~hlc~tess , 7btm Number of Gauger 70~3L ~3NK SII~LL A VEItAGE Toted of Gq~ees = Average ~ic~ess 7bt~ Number of Gauges A 1~3~IUIGE ~IHCKNESS X 100 = ~ OF DESIGN DESIGN ]IIlCKNESS ~IHCKNESS A CCF. PT REJECT~ ...... A U~lllORIZED ~]IGNA?T31~ Page 14 XV. ABRASIVE BLASTING Tanks shall bc abrasive blasted to a white metal, removing all sludge from pits, rust plugs, perforations, and any other openings. Special _c_q_u_i~p_~'3~c_n_t - A. At,proved safety equipment as follows: .t. Wkite disposable plastic coveralls 2. Blasting helmet with positive air displacement 3. Wristlet safety harness B. $i.lver duct tape C. Abrasive Blasting equipment 1. Abrasive blaster with deadman control and light 2. Abrasive materials 3. Nozzles D. Two plastic buckets E. Broom ' F. Aluminum shovel Sale_pr' re_q~ircments Blast operators shall use U.S. Bureau of Mines approved helmet connected to a source of clean, compressed air. Canister type masks may not be used. Blast hoses shall be grounded to dissipate static charges. Only nonfen'ous tools shall be used for cleaning surfaces of rust, sediment, etc. Personnel working on tanks will wear rubber boots, fresh air masks, life lines and clean clothing with no mel al buttons or fittings. Filter .type air respkators should be worn by all others who are exposed to blast dust environment. Adequate protection for personnel from flying particles shall also be provided in any blaring operation. Safety goggles shall be worn by all persons near any blasting operation. Fresh air shall bc supplied to the mask through a hose with a positive displacement ak blower to the windward side of the manhole in the tank. Adequate power operated blowers shall continue the air supply until personnel wearing masks have left tank and removed face pieces. One end of a rope shall be secured to the harness to assist in removal, ff necessary. Extra respkator equipment shall be available for emergency use. BEFORE BEGINNING THE ABRASIVE BLAST OPERATIONS, 1TlS IMPERATIVE 77tA T THE AIR HO, gE BE CHECKED TO ENSURE CLEAN AIR IS COMING OUT OF THE AIR HO, gE. XV1. TANK ASSESSmeNT Page 15 Corrosion does not usually take the form of a uniform loss (i.e., general deterioration of a surfaco area). Most corrosion occurs by leaving a pitted appearan~ resulting in perforations. A small porforation in a tank wall can result whon tho entire tank surfaco has lost no moro than is found in a 50 cent piece. Numerous perforations in a one foot area indicates localized corrosion. The ntunber and size of lgrforatious in a tank are the criteria used to evaluate if a tank can be lined to give maximum of a 20 year life extension. If a tank has pcaforafions not exceeding the limitations, the tank is considered not to have been structurally impaired. A tank with a perforation or leak can, in fact, have over 100 years of structural life remaining before the tank ia impaired to the point that the tank collapses. Prior to the application of the lining material, a minimum 1/4" thick steel reinforcing plate, rolled to the contours of the tank, with minimum dimensions of eight inches by eight inches shall be installed under thc fill (drop) tube and gauging tubes. The plate shall be covered with fiberglass cloth embedded in resin. XVII. SPRAY APPLICATION S_m~cial Ea_uipmeni Respiratory - Scott air supply, wristlet safety harness and lanyard, and protective clothing Air supply - 100 psi continuous input pressure and 50 cfm minimum volume at the spray equipment Hoses - 100 fl. of material hose Spray gun Catalyst delivery unit Material pump Buckets - (2) plastic with aluminum handles Mil gauge Cotton rags Brusbes Explosion proof drop light Safe_V/Requir~nn~nts NO FLAME, SMOKING, MATCHES OR WELDING IS ALLOWED WITHIN (503 F FTY FEET. There should be at least (2) men on all interior tank jobs. One should be outside the tank, equipped with an approved air hood, plus a rope with safety harness. Enough ventilation shall bo provided to change tho air inside once every six minutes. Air must be circulated into all parts of the tank. Thickness shall be checked regularly with tho mil gauge. The entire area shall bo checked for pinlioles with a holiday detector and any such holidays shall be coated over. The coating thickness shall be checked for pinholes before closing the tank, using Page 16 either an Elcomctcr or a Bronson coating gaugc. Lining shall bc hardness tested using barcol hardness tester, or equivalent instrumcnt, to determine that thc lining hardness mccts thc above requirements. xvm. SEALING THE MANWAY Thc manway shall be closed with a 1/4" thick stccl (but not less than original thickness) and overlapping thc hole at least two inchcs on each side. Thc cover platc shall bc prc-formcd to thc tank contour and must fit snugly to tho tank surfaco at thc plate edges. Thc cover plate shall bc abrasivc blasted and coatcd as dcscribcd in sccfion XV. Approved scaling compounds that arc compatiblc with the lining system shall bc applied to thc tanks mating surfacc. Thc covcr plate shall bc sccurcly fastcncd to thc tank by bolts on 4" centers. Scaling compound shall bc applied ovcr thc covcr plate outsidc thc cdgc and bolts to cnsurc propcr scaling, with a 4" ovcrlap on thc tank and covcr platc. After thc tank and covcr plate compound have fully curcd, tank fighmcss tcsting shall bc conductcd. A 5 lb. air tcst of thc tank with thc usc of soap solution to chcck thc lid shall bc thc minimum tightncss test. XIX. VACUUM TESTING Tcsting buricd stccl tanks for structural soundncss may bc accomplishcd by vacuum testing, and when rcquired by thc authority having jurisdiction, shall bc performed in thc following nla]lllCl': Th~ la~ shall witi~tand, without collal~i~ a vacuum for no le,~ that 1 minute. Tho vacuum shall ~o( ~xc~ed 5.3~Hg. Th~ vacuum in lh~ tank must ~o[ ~xc~ed V-(l/2 D + H) X 0.$8 1.. V -- Vacuum in inch~s 2. D = Diameter in ). H -- Th~ maximum a~l~! burial d~pth in f~t, but ~ot ]~ than 3 f~t, to th~ top · of th~ ~ank. XX. ADDITIONAE TESTINO Thc tank and piping shall bc precision tested in accordance with NFPA 329. THE TANK SHALI. NOT BE PLACED BACK INTO SERVICE UNTIL A FINAL INSPECTION IS APPROVED. Page 17 (50NFINED SPACE CLASSIFICATION TABLE Characlcristics C].~ss A - Immediately dangerous. Life-rescue procedures require the entry of more than one it~,:iix4dual. Fully equipped life support equipment is mandatory. Maintenance of communication ri quires an additional standby person stationed within the confined space. C1;~ss I-3 - Dangerous, but not immediately life threatening. Rescue procedures require thc entzv ()I: no more than one individual fill equipped with life support equipment. Indirect visual or auditor.'5' commumcafion with personnel. Cl.,~,~s C - Potentially hazardous. Requires no modification of work procedures. Standard rescue -~rocedures. Direct communication with personnel from outside the confined space. Oxygen C.!~,,~;s A - t6% or less C:l:.~ss B - *(].20 mmHg) or greater than 25% Class C - *(190 mmHg) Flanunabi!i tS,' Cl',~s A - 20% or greater of LFL Ci,~ss I3 - t0% to 19% LFL , Cl:~ss C - 10% LFL or less Toxicity., Cl.~.ss A - **IDLH Cl.~ss B - ~3rcater than contamination level, less than **IDLH Class C - Less than contamination level * Based <,n a tolal atmospheric pressure of 750 mmHG (sea level) ** Immed/.ately Dangerous to Life or Health (IDLH), as referenced in NIOSH Registry Toxic and Chemical Substances, Manufacturing Chemists data sheets, industrial hygiene guides or other recognized ,~ ~lthorities. Page 18 'lEST RESULTS - ENTRY CLASSIFICATION CHART The chart below lists the materials that must be evaluatcd as part of the confined/enclosed spac~ entry procedures. Acceptable levds of these materials have been set to serw as a basic criteria in deciding which Vjpe of ~ntry to follow. The chart contains the name of the nmtefial to be evaluated, along with the corresponding acceptable levels for each of the two types of entry, General and Special. NOTE: All ma~ must test at or below the acceptable limits for General Entry before a space can be declared, s~'ffe for entry following General Entry requirements, ff any one material tests above the acceptable limits, Special Entry requirements must be followed. ENCLOSED SPACE Material or Condition General Entry Acceptable Test Results Flanunable vapors Below 5% LFL Oxygen Grcater than 19.5% oxygcn Hydrogen Sulfide (I-I2S) 0 Paris p~r million (ppm) Light Hydroca'bona (gasoline-like ma~riala) 300 ppm or les~ I_~ad Compound~ L~els b~low 4mE per cubic foot after cleaning Other Toxic/Combustible Materials Consult with Division Compliance Specialist for requirements CONFINED SPACE Material or Condition Speci',d Entry Acceptable Rest Results Flammable Vapor~ 5% to 10% LFL Oxygen L~ss that 19% Hydrogen Sulfide 0-I2S) 1 to 10 ppm Light Hydrocarbons (gasoline-like materials) Greagr than 300 ppm L~ad Compounds I_~vels above 4 mg per cubic foot after cleaning Other Toxic/Combustible Matin'isis Consult with Division Compliance Specialist for requirements ADDITIONAL ENTRY RESTRICTIONS Material of Condition Restriction Flanunable Vapors G-reat~ than 10% LFL - NO ENTRY ALLOWED OXygen I~ss than 16.1% EMERGENCY ONLY With serf contained breathing apparatus (SCBA) Hydrogen Sulfide (H2S) Over 10 ppm - EMERGENCY ONLY - with (SCBA) Page 19 CHECK LIST FOR ENTRY INTO AN EXISTING CONFINED SPACE ITEM Class A Class B Class C 1. P~rnfit X X X 2. Atmospheric testing X X X 3. Monitoring X O X 4. Medical X X O 5. Training of porsonnol X X X 6. Labeling and posting X X X 7. Proparation Isolat~/lockoutdtag X X 0 Pta'go and wntilat~ X X 0 Cleaning processes 0 0 0 Requirements for special equipmmt/tools X X 0 $. Proceduros Initial plan X X X Standby X X O Communications/observations · X X X Work X X X 9. Safety Equipment and Clothing Head protection O O O Hearing proration O' O O Hand protection O O O Foot protootion O O O Body prot~otion O O O Respiratory protection O O O Safer/b~lts X X X Life lines.harness X O X 10. Rescue Equipm~mt X X X 11. Rccordkc~ingfExposum X X X X - indicates requin,~n~t O - indicat~ determination by qualified p~son Page 20 MATERIAL SAFETY DATA SltEET MANUFACTURER: ARMOR SHIELD, INC. ADDRESS: /Il SCHOLL ROAD FALMOUTH, KENTUCKY 41040 PIlONE: For information purposes 8:00.am - 5:00 pm, Eastern Standard Time Telephone: 1-606-654-8265 FOR EMERGENCY': Call CHEMTREC: 1-800-424-9300 to be used "ONLY IN THE EVEN OF CHEMICAL EMERGENCIES INVOLVING A SPILL, LEAK, FIRE EXPOSURE OR ACCIDENT INVOLVING CHEMICALS" DATE OF PREPARATION: December Il, 1991 SUPERSEDES MSDS DATED: January 12, 1991 PRODUCT NAME: GC - 900 Lining Material SECTION I - COMPONENT DATA ILAZARDOUS INGREDIENTS: COMMON NAME CHEMICAL NAME C.A.S. NO. Styrene Vinyl Benzene 000 ! 00-42-5 Percen! Composition - 58% Osha - Pel 50ppm 8-hr Twa, 100 ppm Stel Aggih-TLV: 50 ppm 8-hrTwa, 100 ppm Stel OTHER INGREDIENTS Proprietary Ingredients SECTION Il - PHYSICAL DATA (For Styrene) BOLLING POINT: 293°F SPECIFIC GRAVITY.~ 0t o = 1) Approximately 1 M__~".TING POINT: Not Appli~ble VAPOR PRESSURE: (mm Hg ~ 20°C): 4.5 mm Hg) PERCENT VOLATILE BY VOLUME: 20-80 VAPOR DENSITY: (Air = 1): 3.6 Evaporate Rate (Ethyl Ether = 1): ND SOLUBILITY IN WATER: Not Applicable pH: Not Determined APPEARANCE AND ODOR: Red Viscous Liquid SECTION HI - FIRE AND EXPLOSION DATA " .. LASH POINT (°F): 86 METHOD USED: TCC FLAMMABILITY LIMITS (%): (For Styrene) LEL: 1.1 U-EL: 6.1 _~_X'Y!N_~;_UI..,.SHI._N_G_..M.E_._D_I.._A_~. Alcohol lype foam, C0:, dD, chemicM (NTPA Class B Exlinguisher) .S.P_I.:.,.CJ_AL~.F!R._E_-__F_I.~I._t_TI_N__G I__~N~_'_F__R_U.C..'_H~QN_S_~-'l're~t as a flammablc~liquid lype fire and wear proteclive goggles and self conlnined breathing npparntns. U_..NU__S.~A.__L_F.!.R_~_A__Iz4~)___E__X~P.L_O__SI_O.N.__H_.__AZ_A~,_D_S.:. Malefial is flammable. Prevent smoking, open flame slalie and eleclricM spnrkinp.. Ambient temperatures over IO0°F, or heat from fire situntion~ may cause rapid polymeri?mion, he~t generalion, and vapor expnnsion. May cnnse closed conlniners 1o rapture, Keep cool x~41h water spray. $'i!_A_B..!}.J.T_Y_{Conditions 1o Avoid)~ Unstable. Excessive heat may cause a closed C°ntniner lo explode. · . JiqCOMPATIBILI'FY (MaLeLi..aJ_l_o_Ay_o. id_);. Peroxides, oxidi~ers,.acids, bases H__AZ./-,?.!_)_Q.U__S_~D_E_C__O_MPO_$_I_T__I_O.H_p_R__QD_U_C.3'_~ .CO, CO~, Iow molecular weigh! hydrocarbons, orgnnic acids. H__A_~-AAR_.D__Q_U_S_P_0_L.__Y_M_E__R_I..Z....A.T_[.Q_~N; May occur if exposed !o heat sources or prolonged slorage above 3R°C (100°F) SF, C'FION V - II~ALTII IIAZARD DATA 1._.I.M_ A_.R_y__R..t.)U_I~_$_O._F__E.t,r__r. L3_y; lnhnlnlion, skin coninct HEALTlt ItAZARDS: 0nclnding nculc and chronic effecls and symploms of overexposure) (Health hazards are given for slyvene) __A_C_'.U'__I.~.!:'._: l_n_h_a.l_M!o.n_i Upper respiralory Irac~ irril~lion. Possible cenlral nervous sy,~em effecls inch~de I~e~dnche. drowsiness, dizziness, loss of coordination, impaired judgmenl, nausea, gaslric up~t and weakness. Effects mimic drunkenness and effecls will be increased by con.~mption of alcohol or mood altering drugs. Exposure Io du~ from fabricalion of finished (cured) may re.~ll in temporary discomfor~ or irri~ation oflhe ripper re.spiratory tracL .S.kin.__C.9~.lnct; May rr~.,,l~ ;n _~!:!n iri-ilalion. Styrene is considered Io be a primary skin irrilant. ~_y..~_.C.9_n_J..a. cti May crosse severe i~filalion, redness, leafing and blurred vision. !_nges. l_!q.n_~ May cause mouth, lhront and gaslrointeslinal irrilation, nausea, vomiling nnd diarrhea. Aspirnlion mnlefial into the lungs can cause chemical pneumonitis which can be fatal. CHRON_ IC_~ Prolonged expt)sm'e may result in nans~, loss of appetite, general weakness, changes in blood chemistry nnd skin conlnct mny-resull in dermntltis, marl;ed by r~)ugh, dry or cracked skin. Prolonged or repeated eye e,xpo~re lo the vapor may cn~,~ irrilalion to lhe lining of lhe eyelids. In Inboralory animals, chronic exposure al high concenlrations has been found ~o eanse liver abnormalities, kidney damage nnd hmg damage. In addition, preliminary results of inhalalion s~udies indicate ~ha! laborntoD' r~s exposed to g00 mm Styrene via inhalation showed evidence of hearing loss. Relevance Io humans remains unclear. HAZARDOUS INGRE1)IENTS: Listed By: ACGlll 1ARC NIP OSIlA ~i! ' ,ytene No YeS No No I_.A.R_C..'. In March, 1.9R7, the Inlernalional Agency. for Research on Cancer (IARC) reclassified Myrene a~ po,~sibly cnrcinogeni to Immans ( .~oup 2B) dlle t0 "inadequate evidence in humans , "1 tnfited evldenee in ~nim~l~" nnd "olher relevant data". Previously, ~yrene was classified aK n Gro.p 3 compo, nd. not classifiable ns to carcinogenicily in humnns. The IARC working gro.p d¢lermin~-~l sty~c:~e oxide, for which Ihere is mfficienl ~tden~ of mmtno~nici~ in e~flment. I .nimals which has ~n clmsifl~ by IARC prob,~bly m~inogenie to human~ (Group 2A), ~s mfficlent ~n 1o ~mmend Ihe ehan~ in Medical Condition~ A~ravated b~ g~: Pemon, ~h ~ ht~o~ of ~on~ m~im~ di~, ~kin di~e, or ~nt~l or ~r~l~c~a; .c~s ~em dimidem ~y al tn~ risk fo~ ~ to this p~u~. " SECTION ~ - gMPLOYEE PROLCON ~A~ON: P~de ad~uate general ancot I~1 exha~ ~nfllaflon to main~in e~m~ ~low PEL's and ~s. RESPI~RY PRO~IO~: If i~afion ~ or tfthe ~L Or ~V is ~x~. u~ ~ ~OI8~SHA ~ppr~ air p.~fying mmpany's ~imto~ pint,ion pm~m and OS~ ~la~o~ ~nd~ 29 ~ 1910.134. EYE PROIE~IOR: If ~e mn~ is ~ssible, ~r chemtml prot~v~ WOR~GIE~C P~CES: Handle tn a~rdan~ ~ g~ indu~flal hy~ene and mf~ pm~t~s. Safety showem and ~alions should ~ a~ilable. ~undcr ~n~minnt~ clothing ~b~ rating. U~ ~losion pr~f motom and ~uipment. :i,. MATERIAL JlOO SAFETY"' :'" DATA SHEET ' ""'" ~740 I~UrA~Y ROAO· P.~ BOX ~048 · ~FFALO, N~ YOnK MATEFFlAL SAFETY DATA SII~[T [' l~OEfl~H~. ,,, .............. L~[~OL eel t~-X-9 Red ~[HI~L FAMILY ................. Orgen lc ' :' OEfllCAL HAHE ....... Hethyl E~hyl Ket~e Peroxide SY~ ....... , .... , ....... 2-~teflene ~I.EC~ ~LA ............. fllxture ef C~fl~nO~ C.A,S, RECISTRY ~ER(S) , Peroxlde~ ,. Ilexyl eno Clyeol ",:~' ' Ha~erlots or ~nents RO/lba ~ w~ liezerd Oat. ',~*. M~hyl E~hyt Ketone ~¢oxtd~ ~rueture~ 10 ~,~ 1LVI97T - O,t p~ "J" . ecceufl~ for 8.8 * 0.1~ ee~lve e~ygen . '.. t~xyl,ne Glycol 5,0 TLV 1977 - 25 p~ (T~AI Red ~ye 0.2 ',., ' ~Thls preduat eontalne t~xlc chdmleele subJec~ to the reportl~ requlre~fl~5 of eectlon 313 of i .{~,., the EmerQeney Plonking and C~unlty Rlgh~-To-~n~ Act of 1986 a~d of 40 CFR 372. :: O.O.T. SIIIPPING HAME.., Hethyl Eel~yl Ketone Peroxide FREIQ~ ~SSIFIQTIOFl ......... Chemicals ~5~ Cube ketone oder ~:.:', *Self Accelerating Oaeoe~sltlon Tem~rgture ~L~ILITT in II]0 ................... Iflsoluble .,.:,; :" Fl~ R~ EXPLOSION DATA FLASII POIHT. eC/"F ........................... 6gZ1SS .... SFECIAL FIRE FIOlTING P~CE~RES .......... ,. If large e~t le Involved. evacuate area end fight fire from -_-._";"" e. fe d/atonCe, Cool surreupdlng materl.l with water. ?::~.,?_ e~us~aL rla~ & ~X~l.0SlOa ~S ............. Cent~lnet~en, Te~rature - Ce. dec.eeo with forte fined during exposure to fire. .~';-' ; ~EACTIVI TY ORTA ";" ................. Seren9 aetda~ strong alEalls~ strenfl oxldl2ere, acetone. ,,,,:/..q I~,~ATIBILITY (avoid ~onta~t with) ..... ... ~ra~s/tt~n ~etal eeltsl proofers and r~duet~g agents HRZ~9~ OE~ITI~ PR~TS ....... , .... flec~pglltte, products are fl~eblk k~d may eutotgnlte ~;' ~PILL OR LEA~ , ~:, .~= WASTE DISPOSAL H~TI~D ............... ,,,,,,,, COneUlt wt~ an A~ochem representative for ~e ~ele~one ::~, '_ ~,::,:~.. ~ /T '~ ~TT~-~-~T~ ~ OlqO / Taqa~qsS ~JeT3 ~ ~T:~T ~', ~ 'd°s : H & 1F. fl I A L $ R rE1 Y I1A T A S llEE T ..i TOXICITY ORAL (-cuteJtrets} ................. ul~/} - ~III mg/l<g - I~071~$i Dele ob%stnad on I1% :..'.:" OERHAL (aeut~)(rabbft),. ....... ~ .... ,.,LO .'. ?~ygefl m&t~rl,l. Should h~ ": AHE5 TEST ~ , .EFFECt.=- OI~ EXPOSUREf '7~', EYE - Severe EYE - Hay Cause R1 lndness ~ SE:IISI T I ZAT ION H/E LUNO EFFECTS I ~ I ~: ' INtlALATIOtl F. FF~CTS .... Irrltstlng t:o airways & lungs OTItER ............ , ........................ '-:?' ' INCESTI(~I ..., .............. Do riOT In~luce v~ttlng. Cot ~ergency medical ,~e,n~lofl For 1avast. m,?J:.,:' DERHAL ..................... rlU~ WI~ moap and wmter. Cot medlc. I ?,., EYE CONTACT ......... ; ...... IHH~IATELY flush with plenty of w4ter for at least I~ mtnut.~. ~t medical '~:, ' ItfllA~TIOtl ................. Remove to fresh itt. If not brllthlflgp glv..rttflel41 respiration. Get ~HTILATIOH R[~IR~EtlTS ... Usa with adequate Yentllatfon. Local exheusL. .... ~,,, . IIMIO (Glove Type) .......... fleOpren~t n~rtle rubber '=:':~ *~5PIRATOR TY~ ............. C~n or c~rtrldge~ ge~ or v~por :,r,' Pfl(~UTIO~AflY ~LING ...... Wash thnroughly after handling .~ ~ Do not get In eyesj en Skin er Po ~ot ~tere near eombu~tlble~ i ., ~mpby con~4lner may a~lfl hazardous re,ld~s ',': Keep container closed .-.~? Keep sway. fr~ heet~ spaek~ and fl~ee · ., , Oe not reuse eaR,airier .. , IIANDLIHG ~ITI~ ~nr~ hel~ I~"F (38eC) ~o maintain a~klvo o~ygon ~onten~. : ,::;. Ilerkettpq ~ervfces Department 17&0 tlllftmr~ Roed~ Buffelop NY 1~2~O ?:: ' t~TES~ fife ~ flor Established 'The above (nfflrmatien le accurate tn tl~e best of our in,ledge. H~v~rs llnce d~tnf safety ~Anderdi~ and gnvernmene HAKE5 ........... ~,~ ~jlit~ ~X~S ~ IHPI. IEO~ ~ITH RESPECT TO 1~ C~LETE~SS OR C~TI~IHG ACCt~A~ .~. ' ~ ,I~ eurr~flt dele relevant to his particular u~e." - :: ~ · ;",* ,~: EHERGEIICY RESPCItSE iNFORHAIlOH I}ltII~IlIlq_RWILI#E I ~ Potion 11 I.tq, ld, #.0.$. fig ~010 - II.S. DOT · H'R-Dlmethylantllne UN 22~3 - [nter~etlon~l OAItGER.' Itazardou~ 11qutd ~nd vnpnr. R~p~dly ~hsorh~d through sktn. l.ng~ 8nd eyes. ~us~s cy~n~sts. l~r~al Is c~mbn~ttble. ~o not get tn eyes, on skin or 'clothing. Avoid breathing vapor. Use only ~tth ~.. adeq,ate vent-t latten. ' XFeR Ratln~L IfllS ~tln~ 4 ~ Extreme Fla'~ablltty 2 rla~abtltty 2 2 - Underate '' ~acttvtt. y q J~eecttvlty 0 t -.51tght ..=. (Hare details on hazards are given tn sticceedtngsectton~.) '?~'" ' Olmethylantllne ts a CIoR~ IlIA Combustible I. tqntd. -.;.:. rl~}.~._~ln~: I~3oF (7~°C) Flammable Limits: I. FL: 1.0~ by vol.. UFLt Hot found. ':~. ~.rt~ulshlng Xedta: r,nm, Carbon ~toxlde, dr~ chemtcal ~.pectel Fire Flghtln~ Procedures & [_qp~.pment: Avoid contact ~dth 11qutd and vapor~. L'ear full clothtng and ~elf contained hreathtn6 ~rraratu~. Clear area dn~n~lna ~r Ineldent.. Cool ccntalners ex~o~ed tp ~'~. · Unusual Fire & Explosion Itazard~ vapor~ and Itqut~ are toxic end fla~able Hay form ~le~tve mtxtur~ ~lth - air. ~angero~ ~d~en h~eted to ~ecomposttlon. Ilay emit toxic f~es of antltne. Itazardeus Incomplete Combustion Products: ROx, CO. Als'o possible nttrtles~ aromatic amines; - ,.. ~ILL OR LF~R PR~URES :;~,,;'. ~.ps Tc Be leken Ir Hatertel Is 5~lled or Released: Clean up sptlls promptly. Avoid c~r,t~ct ~lth IIq,f~ ;....j~., vapor forms. V~nttlat~ l~dtat~ ar~a, clear area dm~tnd. Absorb sptlls using "Speedy Or~" or' ab~rh~rt. ~hovel nnd ~eep np ~aturated absorbent ~atert'al. Itose area do~m ~tth water. Persons not ~:~".. ' p~'~t~ct~e ~q~pm~nt end tlc, thing should ~e restricted from area of spills a~d leaks. tall C~t~ I-e~-124-g~. Local environmental agency should be notified. OIsposal Pethods: Beposlt ~b~r~ent matertal ~aturated ~tth product I~ a separate labeled, leakproof and ta~e to an approved treatment, storage or disposal facility'. In ca~e of contact get medtcal attention. ~.S-'. ' * ~mnv~ pe,'sen from expn~t,r~ ~tte. l~edlat~ly flush eyes or skin ~tth large amounts of ~,ater for at lea~t. 15 ., .. : minnt~ ~hile removing c~ntan, inated clothing, Including shoes. Shower thorottghIy and do~ cI~an, dry cIothinq a,d cl~n ~{o~R. lhoro,gh cleansing of th~ enti~e contaminated ~rea of the body {ncii,dIr.~ scalp and oat'Is '~ ~f utmost fm~ortanc~. ~t~card all contaminated clothtng and shoes. If Inq~t~d and ~erscn t~ conscious, Induce vemitt~9. Support treathtn9 ~tth artificial respiration, tf ~,.,. IJ~&~?~_tjyjl~J~: Special tledfcal Surveillance: ~lood methemoglobln If exposO~k' or dgg,'ee of cyarlo~{~ ..:?:~;:~'<': do,bt Avoid aspirin or aspirin-like prod,,cts for complaints of headache. Advise patignt tc avoid alcohol for ~:~: ' 2-3 days. tn ca~e o~ s~t,, absorption s}~ptoms may be delayed. Vapor aid Itqnid fotm~ are toxic tf hreatl, ed, s~alic~ed or ahsorbed through the skin. f:'A on skin has poor EMERGENCY INFORMATION JOB INFORMATION: CHRIS' LIQUORS #233 2732 BRUNDAGE LN. BAKERSFIELD CA 93304 CONTACT: LEE JAMISON (805) 393-7000 EMERGENCY PHONE: 911 FIRE DEPARTMENT: 911 MEDICAL EMERGENCY 911 NEARST HOSPITAL: Mercy Hospital 2215 Truxtun Ave. Bakersfield CA DIRECTIONS: North on oak to Truxmn Ave., Right on Truxtun, 1 mile to 2215 Truxtun Ave. page 27 ----~- ~//; BAKERSFIELD FIRE DEPARTMENT '--'-: '~ ~ ~"~ ~ " ~ZARDOUS ~TERIAL DIVISION ~-~,~,,~:, iFi5 CHESTER AVE. BAKERSFIELD, CA 93304 '~$~ (805) 326-3979 PERMIT TO OPERATE ~ .~"/,'~'~.~&-. OPERATORS NAME ¢~,,m I ¢ ~/~ ,, ~,,~$ OWNERS N~E._)~ ~ D (// ~ ~BER OF TA~S TO BE TESTED~ IS PIPING GOING TO BE TESTED T~$ VOL~E CONTENTS ~ / /kK ~L /~.~ ~ TANK TESTING COMPANYf~9~ Cc:'x/? ao 7 ~Ru~'¢,;%ADDRESS ~-?_~# /// /~ //~ //z ~~ ~ /~. TZST ~ETHOD ~ ~ ~$~ N~ME OF TESTER ~ Tf~,S Xm~,,~Z7 CERTIFICATION ~ ~ q ~ /0 5-~ . . STATE REGIST~TION ~ ~.-/~91 ~T~ ~ T~ T~ST ~S TO ~ C0~UCT~ ~/' ~~ m ~ DATE -~PROV~BY: SIGNATURE OF APPLICANT C(j RECTION NOTICE BAKERSFIELD FIRE DEPARTMENT N° 6 1 0 Location ~.t,~ ]~,d.~5 SubDiv. ~-}[ ~a~U , Blk. ~t You are hereby required to make the following cor~ctions at the above lo~tion: Cot. No / Completion Date for Corrections/2 '7/?/~' 7 Date ~/2/¢~ (~_/~ ~ Inspector 326-3979 UNDERGROUND STORAGE TANI SPECTION Bakersfield Fire Dept. Bakersfield, CA 93301 FACILITY NAME (4~ H~ LIqUoc~ BUSINESS i.D. No. 215-000 363 FACILITY ADDRESS ~"/3 ( ~ r,_~a ~ , Cl~ INSPECTION DATE ~3~/~ 7 TIME IN TIME OUT I In~ ~te In~ ~le Inst ~te INSPECTION ~PE: S~ S~e S~e ROUTINE I~ FOLLOW-UP REQUIREMENTS la. F~s A & B Subm~ lb. F~ C Su~ lc. O~ting F~ Pa~ ld. State Surcharge Pa~ le. Statement of Fina~ial R~nsibil~ Su~ lf. Wr~en Contm~ Exists ~n ~ & O~ to O~mte UST ~. ~1~ O~mting Pete 2b. Approv~ W~en Ro~ine Monito~ng Pr~ure 2c. Una~ho~ Rel~ Res~n~ Plan ~. Tank Int~r~ T~t in Last 12 Months 3b. Pr~ur~ Piping Int~r~ Test in La~ 12 Months ~. Suction Piping ~ghtness Test in Last 3 Years ~. Gmv~ FI~ Piping T~ht~ T~t in ~ 2 Y~m ~. T~t R~u~s Subm~ Within ~ Da~ 3f. Dai~ ~sual MonRoHng of S~n Pr~u~ Pi~ ~. Manual Invento~ R~ncil~tion Each M~th ~. Annual Invento~ R~nciliati~ Statement Su~ ~. Metem Calibmt~ Annually 5. W~k~ ~nual Tank Gauging R~rds f~ S~II Tan~ 6. Monthly Statistical Invento~ R~ciliation R~uRs 7. Mo~h~ A~atic Tank Gauging R~uRs 8. Ground Water MonRoHng 9. ~ MonRoring 10. Continuous Intemtitial Monitoring f~ ~ubl~Wall~ Tan~ 11. M~hani~l Line Leak D~tom 12. El~mnic Line Leak Det~om 13. Continuous Piping MonR~ng in Sum~ 14. A~omat~ Pump Shrift Ca~bil~ 15. Annual Malntenan~Calibmtion of Leak Det~ Equi~ 16. Leak Det~tion Equipment and T~t Meth~s List~ in L~113 ~ 17. Wr~en R~rds Maintain~ ~ SRe 18. Re~ Chang~ in U~ggConditions to O~tin~RoH~ Pr~ur~ of UST S~tem WRhin ~ Da~ 19. Re~ Una~hor~ Relea~ WRhin 24 Houm Approv~ UST S~tem Re.irs and U~md~ 21. R~rds Sh~ng Cath~ Prot~ti~ Ins~ ~ur~ MonR~ng Wells Dr~ Tu~ RE-INSPECTION ~E~ ~ RECEIVED INSPECTOR: ~' ~~~ OFFICE TELEPHONE No. ~' FD 1~9 ~kersfleld Fire Dept. HAZARDOUS MATERIALS [r Sr'Ebr.JN OFFIC~~ OF ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 Date Completed Business Identification No. 215-000 3 ~ ~' (Top of Business Plan) Station No. Shift __ Inspector. ,5,N'oc, Arrival Time: Departure Time: Inspection Time: Adel~/.ate Inadequate Adel~ate Inadequate Address Visable t'l Emergency Procedures Posted [] Correct Occupancy ~ [] Containers Properly Labled~ [] Verification of Inventory Materials ~ [] Comments: Verification of Quantities I~/ [] Verification of Location 0~' I'1 Verification of Facility Diagram I~('. [] Proper Segregation of Material ~r' [] Housekeeping ~,. [] Fire Protection I~". [] Comments: Electrical [~3/ r"l Comments: Verification of MSDS Availablity ~ [] Number of Employees: ~ UST Monitoring Program ~ [] Comments: Verification of Haz Mat Training ~ [] Permits ~ [] Comments: Spill Control I~. i"1 Hold Open Device ~' [] Verification of Hazardous Waste EPA No. Abbatement Supplies and Procedures ~ [] Proper Waste Disposal ~ [] Comments: Secondary Containment Secudty ~ [] Special Hazards Associated with this Facility: Violations: gusiness O~er/Manager PRINT NAME SIGNATURE Correc~on Needed ~e-H~ Mat Div. Yellow-S~tion Copy Pink-Business Copy BAKERSFIELD FIRE DEPARTMENT December 4,. 1996 .RE ChiEF JACO Oil MICHAELR. KELLY P.O. Box 1807 · ADMINISTEMIVE SERVICES Bakersfield, Ca 93303-1807 2101 'H" Street 8okersfield, CA 93301 (805) 326-3941 RE: Underground Storage Tanks located at Chris Liquors, 2732 Brundage FAX (805) 395-1349 Lane, in Bakersfield. SUPPRESSION SERVICES 2101 'H' Street Dear JACO Oil: Bakersfield, CA 93301 (805) 326-3941 FAX (805) 395-1349 AS I am sure you are aware, all existing single walled steel tanks that do not meet the current code requirements must be removed, replaced or upgraded to PREVENTION SERVICES 1715 Chester Ave, meet the code by December 22, 1998. Your tanks do not currently meet the new Bokersfield, CA 93301 code requirements and therefore fall into the remove, replace or upgrade category. (805) 326-3951 FAX (805) 326-13576 Your current operating permit expires on or before that date and of course will not be renewed until appropriate upgrade of your tank system is accomplished. ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 In order to assist you and this office in meeting this fast approaching (805) 326-3979 FAX (805) 326-0576 deadline, I have attached a brief questionnaire addressing your plans to upgrade these tanks. Please complete this questionnaire and return it to this office by TRAINING DIVISION Thursday, December 19, 1996. 5642 Victor Street BakersfielO, CA 93308 (S05) 399-~97 If yOU have any questions concerning your tanks or if we can be of any FAX (805) 399-5763 assistance, please do not hesitate to contact this office. Sincerely, Ralph E. Huey Hazardous Materials Coordinator Office of Environmental Services attachment UST~N SIR SYSTEM Yearly Statistical Inventory Reconciliation (SIR) Report 1995REC~vED STATION NAME: CHRIS'S LIQUORS STATION #: 2233 ' "~"' ~'~ 7'. DIV. ADDRESS: 2732 BRUNDAGE LANE CITY: BAKERSFIELD ZIP: 93304 STATE: CA PHONE: COUNTY: KERN DATE OF REPORT: 02/09/96 MONITORING THRESHOLD: 0.05 GPH LEGEND --> T - TIGHT/PASS *I* - INVESTIGATE~FAIL IP - IN PROCESS/INCONCLUSIVE ND - NO DATA SUBMITTED TANKID CAP JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 22331 12K T T T T T T T T T T T T 2233M 12K T T T T T T T T T T T T 2233P 12K T T T T T T T T T T T T SIR PROVIDER: USTMAN INDUSTRIES, INC. 12265 W. BAYAUD AVE. SUITE 110 LAKEWOOD, CO 80228 PH: 303/986-8011 FAX: 303/986-8227 SIR VERSION: 91.1 I certify under penalty of perjury that all SIR results listed above are as calculated/ Signatur~Tank Owner/Operator o~ Agent Date BAKERSFIELD FIRE DEPARTMENT HAZARDOUS MATERIAL DIVISION 2130 G Street, Bakersfield, CA 93301 (805) 326-3979 APPLICATION TO PERFORM A TIGHTNESS TEST FACILITY ¢..N~.I..% LIGUOi~ ADDRESS .17~2. ~,~;~U~/%4~ /-;'4. PERMIT TO OPE~TE ~ OPE~TORS N~E ~ ~, L OWNERS N~E ~O ~! L ~BER OF T~S TO BE TESTED ~ IS PIPING GOING TO'BE TESTED T~ VOL~E CONTE~S T~ TESTING CO~ ~~O~ ~DRESS ~t~g~, ~ 0~1 TEST METHOD ~~ ~C~ N~E OF TESTER ~r ~~~ CERTIFICATION ~ ~8~ STATE REGIST~TION ~ ~0 ~~VED ~: DATE SIGNATURE OF APPLIC~T TANKNOLOGY CORPORATION INTERNATIONAL/ 5225 Ho~lister, Houston, Texas 77040-6294 Phone (600) 888-8563 FAX (713) 690-2255 Certificate of Tightness Service Order#: 146232 Test Date: 05/09/95 Underground storage tank system(s) tested and found tight for: Tank OWner: JACO OI[~ COMPANY Test Site No.: 2 3 3 Test Site AddresS: JACO OIL COMPANY CHRIS LIQUOR BAKERSFIELD, CA 93304 Tank(s) only, 3 Line(s) only, 3 Leak Detector(s) only. Tank sizes & products tested: RECEIVED J~ ~ 2 t996 . HAZ. MAT. DIV. Lines Tested: lA PUN, 2A PLU, 3A REG / Leak Detectors Tested: UNREADABLE DLD UNREADABLE DLD UNREADABLE Valid only with Corporate Seal UnitMgr. Ce~iftcateNumber&Name 083 STEVEN E, HAWKINS 06/96 95-1525 STEVEN E. HAWKINS 04/95 U.S. Patent #4462249, Canadian Patent #1185693, European Patent Appl. #169283 TANKNOLOGY & VacuTect are trademarks of TANKNOLOGY CORPORATION INTERNATIONAL Note: See VacuTect Report for tank Identification & site · ~,, location drawing. .. ., VacuTect TEST REPORT ~~' I; Date 05/09/95 Owner JACO OIL COMPANY Site# 233 Phone <800> 253-8054 InvoiceName/Address USTMAN INDUSTRIES, INC. 12265 W. BAYAND AVE. #110 LAKEWOOD, CO 80228 ~ Attn: BRUCE McDUFFY Sit·Name/Address JACO OIL COMPANY CHRIS LIQUOR 2732 BRUNDAGE LANE BAKERSFIELD, CA 93304' TANKS LINES Leak Det Ullage I TANKS and LINES Tested to CFR-40 Parts See IDipped Diag. Tank Dipped Probe Water Bubble Air Line Final Existt 280-281 & NFPA 329 Spec's. For Dia. & Water Product Water Ingress Ingress Ingress TANK Line Delivery LINE LINE Leak LINE LD(s) ' NEW Material Level I Level Level Detected Detected Detected · Material Syst. Type TEST TEST Rate · Pass/ LD(s) Loc. ST/ · · · · · · Tight · · · · · Tight Fa / Tested Other: FRP/ START START START or ST/ START END or orI & Tank # ProductTank CapacityTank Lined END ' END END Yes/No Yes/No Yes/No Fail Line # FRP PS/SS/GS TIME TIME GPH Fail ~IONEI PASS i , 1 PUN Diameter lA ST PS ' 6: 40. .7: 10 0.000 T p - Ex~,,DSN,~DUMFO: UNREADABLE DLD I New/2nd LD SN/MDLJMFG: Percent of Fill at Pump LINE TEST PSI 5 0 0 0 MaterialStart Time: I Time of Test: Mfg,: ,:.~-~.L ~,~,.. , · - .... · End Time: I i Tanl( Probe Inclinometer Dispense* Shear Valves ~Test PSt Ent~: D~qrees: Operate {yes/no) ~' 2 PLUS Diameter I -: '1 ,.2A ST~ ~ PS 6:45 ~7~:15 .0.000,T. P - Ex~tLDSN/MOUMFO: UNREADABLE DLD UNLI iI New/2nd LD SN/MDL/MFG: ~ Percent of Fill at Pump :' . ,, · ~ .: ~ ; ~ ~ MaterialStart Time: !Time of Test: Mf~.: . . ' .... LINE TEST PSI 5 0 · 0 0 End Time: i Test PSI: Ent~: Decjrees: Operate {~,es/no) 3 REG DiameterI.i i 3A ST-.::. PS '~:35 .8 :.05 0. 000.. T'. P - E"~tLOSN'MOUMFG: UNREADABLE DLD Percent of Fill at Pump : ~ ..... '--?' "/'~'-" .... ; "' ..... '' LINE TEST PSI 50 00 Material StartTime: t Time of Test: Mfg.: :,,; : . .~. ~ : ~ -.: 77/. ....... '.~ .... :,.- .... , .-~ · End Time: ~ Test I:X~l: Entry: Deqrees: Operate I~es/no~ New/2nd LD SNIMDLIMFG: MaterialStart Time: Time of Test: Mfg.: : 1:i I ': ;'-.;;~;7.:.~;?.' .;. LINE TEST PSI Tank Probe Inclinometer End Time: Test PSI: Entry: Oeclrees: Operate Diameter I I ' ~ ' ' '~' I Material Percent of Fill at Pump ;';'~':' -~ ' ~', = LINE TEST PSI: i Tank Probe Inclinometer Operate I~/es/no~ End Tim~: Test PSI: Entr~: Deorees: Newl2nd LD SN/MOL/MFG: Material Start ~me: Time of Test: Mfg.: ~,~,;__.,;~:_;_;:~,~. :_.~.~, ~_..,~ .-. ~ ~ Tank Probe Inclinometer End 'lrlm~: T~,~ P~I: Entr~ I Deqr~s: Operate t~es/no) Tanknology Corporation International NOTE: Original VacuTect Data recordings are reviewe,d by Tanknology's Audit Control Department and maintained on file. (800) 888-8563 · FAX (71 3) 690-2255 TAK'O1 ! . SO# / ~bD-B Owner ,IMONITOR WELLS ,, Well Number I 2 3 4 5 " 6 7' 8 9 10 11 12 Well Depth Depth to Water . Product Detected . ~kMOUNT in inches i .... Standard Symbols for diagram below: OFili .. O V.R. w / Ball Float {~ Monitor Well ~ Obse~atiOn Well (Outside Tank Bed Area) (Insld~ Tank Bed Area) ~ Ball Float ~ Tank Gauge 0 Vent ~ Manway . Location Diagram- nc ude ~he. Vapo~ R~coyery System: ~'~+. .. Vapor Recove~ System & Vents were tested with which tank? Pa~s and Labor used ,, General Comments ~ PR00 ~ ~ c:~ ~ ~ ~~~, When OWNER or local regulations require immediate reports of system failure-Complete the following: RE~ORTED NAME- DATE 10: .., Phone~ OWNER or R~ulato~ ~en~ FI~ NUMBER PHnt C~fi~ Tes~rs N~e ' ' V~u~ Ce~n Numar s~rs Sig~m Ds~ Tes~ng Comple~ BAKEFISFIELD FIFIE DEPARTMENT You are hereby required to make the following cor~ctions at the above location: Completion Date foi' Corrections / / Inspector 326-3979 UNDERGROUND S;TORAGE. J INSPECTION .... Bakersfield Fire Dept. ................... , ................................. Office of Environmental Services ?, Bakersfield, CA 93301 FACILITY PHONE No. ~,~'--~"~ ~"C~I INSPECTION DATE /,~-?::2-) /~. ~"'"- I:J~u~"t Product Product TIME IN TIME OUT ' Inst Date Inst Date ~ Inst Date - Size Size Size RouTINE ~ FOLLOW-UP REQUIREMENTS yes no n/a yes no n/a yes '~ no n/a la. Forms A & B Submitted 1 b. Form C Submitted 1 c. Operating Fees Paid ~" ~ ~" Id. State, Surcharge Paid le. Statement of Financial Responsibility Submitted lf. Written Contract Exists between Owner & Operator to Operate U ST 2a. Valid Operating Permit 2b. Approved Written Routine Monitoring Procedure 2c. Unauthorized Release Response Plan 3a. Tank Integrity Test in Last 12 Months 3b. Pressurized Piping Integrity Test in Last 12 Months 3c. Suction Piping Tightness Test in Last 3 Years 3d. Gravity Flow Piping Tightness Test in Last 2 Years 3e. Test Results S~ubmitted Within 30 Days 3f. Daily Visual Monitoring of Suction Product Piping 4a. Manual Inventory Reconciliation Each Month 4b. Annual Inventory Reconciliation Statement Submitted 4c. Meters Calibrated Annually 5. Weekly Manual Tank Gauging Records for Small Tanks 6 .... Month y Statistical Inventory Reconciliation Results ' 7. Monthly Automatic Tank Gauging Results '/ 8. Ground Water Monitoring 9. Vapor Monitoring ~" 10. Continuous Interstitial Monitoring for Double-Walled Tanks 11. Mechanical Line Leak Detectors 12. Electronic Line Leak Detectors 13. Continuous Piping Monitoring in Sumps 14. Automatic Pump Shut-off Capability,~l~ 15. Annual Maintenance/Calibration of Leak Detection Equipment ~(~ ~ ~ ~ . I 16. Leak Detection Equipment and Test Methods Listed in LG-113 Series 17. Written Records Maintained on Site ,.._~,~_ A--~ 18. Reported Changes in Usage/Conditions to Operating/Monitoring Procedures of UST System Within 30 Days 19. Reported Unauthorized Release Within 24 Hours 20. Approved UST System Repairs and Upgrades 21. Records Showing Cathodic Protection Inspection 22. Secured Monitoring Wells 23. Drop Tube ,-~ RE-INSPECTION D~A~TE, ...... RECEIVED BY: ~'~~ ~:~, FD 1669 (rev. 9/95) BAKERSFIELD FIRE DEPARTMENT BUREAU OF FIRE PREVENTION 11 May 1982 ~ 108 Date APPLICATION Application No. In conformity with provisions of pertinent ordinances, codes and/or regulations, application is made by: ~aco Oil Company ~73! Name of Company Address to display, stare, install, use, operate, sell or handle materials or processes involving or creating con- ditions deemed hazardous to life or property as follows: Permission to install 3 ].2a~q~} ~al un.:e~gzound g.~,-~ sro,rage tank:~. /Loca~ion -i.~ at Chris' Liquors) Permitee is l. lr. ~il! nil!. Authorized ~pre~ntative / issued i i ,~h~ ~o ,~~~:..~..] ..... ,..~.~u~ .... ~ ........ ~ ....... ~..~....~~~-~ ................... USTMAN SIR SYSTEM Monthly Statistical Inventory Reconciliation (SIR) Report '~)/~ STATION NAME: CHRIS'S LIQUORS STATION ~: 233 .COMPANY NAME: JACO OIL ADDRESS: 2732 BRUNDAGE LANE CITY: BAKERSFIELD ZIP: 93304 STATE: CA PHONE: PERIOD ANALYZED: MAY, 1995 DATE OF REPORT: 06/14/95 PART A: Data Tank ID: Tank and Lines Status: Product: Quality: Dels: Sales: 02 TIGHT 02-UNL #1 POOR 21487 20460 05 TIGHT 05-FS MID POOR 3997 4201 00 TIGHT 00-FS PRE POOR 2993 3905 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. Tank ID: Comments and Recommendations: 02 Large number of offsetting over /.shorts; majority of o/s exceed +/-100 -> review sticking procedures {5/4/~995: -186}. {5/17/1995: 106i {5/22/1995: -~58} {5/30/1995: -328} 05 {5/11/1995: -165} {5/12/1995- -2215},{~/~4/19~5:D~ 2429} {5/20/1995: 3286} {5/21/19951DEL 3417} {5/23/1995: 516} {5/24/19~5: 6~3} 00 Majority of o/s exceed +/-100 -> review sticking procedures JUN 1 ]995 By______. USTMAN SIR SYSTEM Monthly Statistical Inventory Reconciliation (SIR) Report STATION NAME: CHRIS'S LIQUORS STATION #: 233 COMPANY NAME: JACO OIL ADDRESS: 2732 BRUNDAGE LANE CITY: BAKERSFIELD ZIP: 93304 STATE: CA ~ PHONE: PERIOD ANALYZED: APRIL, 1995 DATE OF REPORT: 05/15/95 PART A: Data .Tank ID: Tank and Lines Status: Product: Quality: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 5994 4942 02 TIGHT 02-UNL #1 GOOD 25021 20520 05 TIGHT 05-FS MID GOOD 3998 4571 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. Tank ID: Comments and Recommendations: 00 No comments. 02 {4/4/1995: 179} {4/27/1995: 106} {4/30/1995:DEL -150} 05 {4/3/1995: -160} {4/27/1995:DEL -747} {4/30/1995: 864} For regulatory compliance in California, a piping integrity test every 12 months and a tank integrity test every 24 months are required in association with SIR monthly monitoring. USTMAN SIR SYSTEM Monthly Statistical Inventory Reconciliation (SIR) Report STATION NAME: CHRIS'S LIQUORS STATION #: 233 COMPANY NAME: JACO OIL ADDRESS: 2732 BRUNDAGE LANE CITY: ZIP: STATE: CA PHONE: PERIOD ANALYZED: MARCH, 1995 DATE OF REPORT: 04/17/95 PART A: Data Tank ID: Tank and Lines Status: Product: Quality: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 5844 5094 02 TIGHT 02-UNL #1 FAIR 14951 20497 05 TIGHT 05-FS MID FAIR 5790 4577 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: 0/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. Tank ID: Comments and Recommendations: oo {3/2/1995: -109} o2 {3/8/1995: 219} {3/9/~995: -~32} {3/23/1995: { 3/26/1995: -303} o5 I3/8/~9~5: 152} I3/1~/1995: -171} {3/15/1995: 110} 3/20/199~: -212} 3/26/1995: 119} For regulatory compliance in California, a piping integrity test every 12 months and a tank integrity test every 24 months are required in association with SIR monthly monitoring. er erate Underground Hazardous Materials Storage Facility Dept. '"':%;.:; J.T. COMPANY HAZAROOUS MATERIALS DIVISION CHRIS'S LIQUORS 1715 Chester Ave., 3rd Floor 2732 BRUNDAGE LANE Bakersfield, CA 93301 BAKERSFIELD, CA 93304 (805) 326-3979 Approved by: Hazardous ~dals Coordinator Yalid from: to: -.. Ralph E, Huey, 12-22-93 12-22-98 CORRECTJlj)N NOTICE. ~AKEI:::JSFIEL. D FIRE DEPAFITMENT N° 04?? You are hereby required to make the following corrections at the above location: I~speclor 326-3979 " U' D RGROUND STORAGE T, I ISPECTION , Bakersfield Fire Dept. FACILITY NAME ~ i~> ].. ~, ,~_4. BUSINESS hD. No. 215-000 FACILIWADDRESS ~~ ,~~~ ~ ClW ~~~ ZIPCODE FACILI~ PHONE No. ~.~ - ~~ ~ INSPECTION DATE ~/~/~ I ~ Pr~ ~rN~ TIME IN TIME OUT Ina ~te na ~te INSPECTION WPE: [[~ I q ~ ~ I S~e S~e ROUTINE ~/ FOLLOW-UP REQUIREMENTS la. F~s A & B Su~ lb. F~ C Su~ lc. O~mting F~ PaM ld. State Sumharge Paid le. State~nt of FIna~ial R~nsibil~ Su~ lf. Wr~en Contm~ E~sts ~n ~er & O~mt~ to O~mte UST ~. ~lid O~mting Pete ~. Approv~ Wr~en Ro~ine MonEoHng Pr~um ~. Una~ho~ Re~a~ R~ Plan ~. Tank Int~r~ T~t in Last 12 Months ~ / ~.~ ./~ 3b. Pm~ur~ Piping Int~ri~ T~t in Last 12 M~ths ~, ~. Suction Piping ~ghtn~s T~t in Last 3 Yearn ~. Gmv~ FI~ Piping ~ghtn~ T~t in Last 2 Yearn ~. T~t R~uEs Submifl~ Within ~ Da~ 3f. Dai~ ~s~l Monitoring of Su~l~ Pr~ Pipi~ ~. Manual Invento~ R~ciliati~ Each M~th ~. Annual Invento~ R~nciliati~ Statement Su~ ~. ~tem Cali~t~ Ann~lly 5. W~k~ Manual Tank Gauging R~rds f~ Small Tan~ 6. Monthly S~tisti~l Invento~ R~nciliation R~uEs / 7. Month~ A~omatic Tank Gauging R~uEs 8. Gmu~ Water MonE~ng 9. ~ MonEoring 10. Continuous Intemt~ial MonitoHng f~ D~bl~Wall~ Tan~ 11. M~hani~l Line Leak Det~tom 12. El~tmnic Line Leak Det~tom 13. Continuous Piping ~E~ in Sum~ 14. A~omatic Pump ShUtoff Ca~bil~ 15. Annual Maintenan~Calibration of Leak Det~ 16. Leak Det~tion Equipment and T~t Meth~s ~t~ in LG-113 Se~ 7/~f 17. WK~en R~rds Maintain~ ~ SEe 18. Re~ Chang~ in U~ggConditions to O~mti~E~ Pr~ures of UST S~tem WEhin ~ Da~ 19. Re~ Una~hor2~ Relea~ W~hin 24 Houm Ap~ov~ UST S~tem Re~im and U~md~ 21. R~rds Sh~ng Cath~ic Prot~ti~ Ins~t~ S~ur~ Mon~ing Wells Dr~ Tu~ RE-INSPECTION DATE - RECEIVED BY: FD 1~9 ;: - '----~- --,A-. ' ~ ,"i~iON ~ ~eld F~re Dept. : ~ ' ~ ..~.:?~ ~.. ~ ~ ~ Haz~Ma~erials uivision ' , ~ Date Completed Business Name:~ c; 5 ~ ~ ~ ~ '~ ~ Loca~on: a ~ ~ '~ ~.~~,.~.~Z ~ ~ .... , · (Topof Business Plan) Business Iden~fica~on No. Sta~on No. 4/~;-.~ Shi~ Inspector /~ ' Arrival Time: .... DePa~re Time: .. 'nspec~on Time: . ...... ' ...... ~ Adequate "'~ Inad~ ~~[ Verifica~on of Invento~ Materials .... · '~' . Verifica~on of QUan~es ~ /~- ';~ ;'-'-'Prop0r SegregationTof Material ~ " . VerificatiOn of MSDS Availabili~ Number of .~mployees: Vofification of Haz Mat lraining~ Commen~: Veri~ca~on of Abatement Supplies & Procedures ~ . Containers Properly Labeled ~ Commen~: ',.':': Verifica~on of Facili~ Diagram Special Hazards AsSociated with this Facili~: ~-~ ~ ' Violations: Nn /'¢fq ,t~% ], Busine~ ~er~ana~er PRINT ~AM~' ~[GNATORE - Correction Needed '" ~ ' ~hit~-H~ ~nt Div YdiowJS~tion Oow Pi~k-BUsines~ Oozy WRI$$ .. .. MONITORING PROCEDURES UNDERGROUND STORAGE TANK MONITORING PROGRAM Thi~ monitoring program must be kept at the UST location at all times. The infommtion on .thi~ monitoring program are conditions of the operating permit. Th~ permit holder must notify (the Ioenl a£enev) within 30 days of any changes to the monitoring proee&ures, unless required to obtain approval befor~ making the change. Required by Sections 2632(d) a,nd/~641(h) CCR. Facility ,ame A. Describe the frequency of performing the monitoring: B. What methods and equipment, identified by name and model, will be used for performing the monitoring: Tank ~~>~- .?&~"l'--- Piping ~~/~ ~f-~ I C. Describe the location(s) where the monitoring will be performed (facility plot plan should be attached): D. LiSt the name(s) and title(s) of the people responsible for performing the moni.toring and/or maintaining the equipment E. Reporting Format for monitoring: Tank _~"/~ "~ Piping ~<~'~/ /~ / ~;t/~-//t}OL-D~.~,, _~/ (_~ , F. Describe the preVentiVe maintenance schedule for the monitoring, equipment. ~ote: Main~enanoe m~s~ ~e in accordance with the manufacturers' maintenance sohedule ~ut not less' than every 12 months.' ~ G. Describe the training necessary for the operation of UST system, including piping, and the monitoring equipment: MISTAKE :? OF :- ONE '-'"INCH ':~-' CAN :"~':'Ti~IR'O~I~ ::YOUR INVENTORY .OFF BY AS MUCH AS 160 'GALLONS! The following procedures should be used to make sure you have an accurate reading: 1. Use a. good tank stick. Do not use a warped or bowed stick. The stick must be marked off in 1/8 inch marks, and all marks and numbers must be readable. The stick may need to have a plastic tip or bumper on the bottom --' if it's not there your stick will be off by 1/4 inch. Also, be sure to use the same stick every day until it needs replacement. 2. YOU SHOULD USE WATER FINDING PASTE .(USUALLY TAN/YELLOW). FUEL FINDING PASTE (USUALLY PINK) IS USED FOR GASOLINE. Any .-,"- other substitutions may contaminate your fuel. Using , ,,,, · ",.: .... fuel finding.paste is the only way to read to...1'/8 inch ;.; "' '3.Gauge Your tanks at the same time ~V:~fy' da¢.:'~;~'l~":':.::'i- gauging to'determine the daily inve:nto'ry'ShE)'bld not ,.:i · 'be made during the. first hour after"a · 'extremely imPorta'nt ~that yo'~J' ~au~j~'~;th~i.t~n~l;,s, "- '-"- · ':'same time ~ou ~re determining - _-- " .-tank'-- remember'that the'-'Physic~l '"' " ',-,.being compared to withdrawals from':th~ tank::¢~:~ - au-ge ............ ,:"'~ .... - - - · : -..:'....:-.L4. ..G from the same o enlng of.the-tank. ~ ' ' -- 5. Before heading out to the tank field,.use yesterday.s '~ books 'to estimate which tank wdl have--the · '". level, next lowest level,;etc:; of pt°duct ;:- ,-: - ';-:..' ' ', .. ~ank':gauging 'is :;mUch 'easier;a · ' product: APPly-a light, even film of the. pastes on one ' side of the stick --.do not cover the numbers or marks. 7, Gently lower the gauge stick into the tank -- do not use force and do not let the stick bounce. To' avoid splashing or creating waves, do not turn the stick in the tank. Hold the stick as nearly vedical as possible and the moment the stick touches bottom, quickly remove the stick. Do not let'the stick stay in the tank -- if it does, product will "creep" up the stick and give a false reading. 8. Record the stick reading for both water and fuel levels. The reading is the line (or "cut") dividing the · pink from the tan with water finding paste, and the line (or "cut") dividing the da[ker pink from the lighter pink with fuel finding paste. Wipe the Stick dw, place .(' -- some more fuel paste/water paste on the stick, and ',..:._. re-gauge the tank. If the readings are not the same, but are within 1/4 inch of each other, average the two ~ readings to get the true reading. If the'readings are ~ ' a~a~ by more than 1/4 inch, re-stick the tank until you ' get two readings that are less than 1/4 inch apa~. .i Enter your stick readings by grade on the "Tank Gauging Worksheet" or other suitable form, .. 9. If Water is detected in the tank, an adjustment to the ,-...' -- 'tank invsntory must.be made.' YOU CANNOT '' ".:--'~ SIMPLY SUBTRACT THE INCHES OF WATER ..... ' .. FROM THE INCHES OF FUEL AND THEN READ..; physical inventor. - . convert ~-~:the product .inches :'th' "gallons. Finally, i Subtract the water gallons from the product gallons to obtain the fuel inventorY gallons. EXAMPLE: Tank size = 12,000 Water inches = 1/2,-Convert to gallons = 7 gallons Product inches = 44, Convert to gallons = 5476 gallons Motor fuel inventory = 5476-7 = 5469 qallons NOTE: ~ way is to look up 43 1/2 inches = 5392 gallons 10. Follow these procedures for each tank. .... station' Name ::i-":"iCH~I.S ~,i-S i : :,. Address: 2732 PART A: .- Data · Tank ID: Tank and Lines Status: Product: QUalitY: Dels: Sales: 00 TIGHT 00-FS PRE POOR 4014 4556 02 TIGHT 02 - Ui~ #1 POOR 19088 20264 05 TIGHT 05-FS MID FAIR 5015 4018 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent-~removals, additions .or delivery discr0pancSes which were accounted for~_as part. of::the".SlR:ana.lysis. ~:..i O0 ~.1/17/1~: 123} .. . ~'.' {1/3/1995':DEL 308}. {1/9/1995i -176} -.- 05 {1/16/1995: 5':_z, 1~7} .~_ .".L.~L~.~/:...:~:i~}.¢~L'_L;:]~ ~'J.'--.' ,' For- regulat0~-':'-~iianee '- in- 'Calif°mia eve~ 12 months and 'a tank integrity te~t eve~ '24~:~°nt~'~:'~ re~ired in-~ associat ion.wi~h: SIR .'mon~hly-.,monit~ri~' ADDRESS: 2732 BRUNDAGE LANE - CITY: ZIP: STATE: CA PHONE: PERIOD ANALYZED: FEBRUARY, 1995 DATE OF REPORT: 03/30/95 PART A: Data Tank ID: Tank and Lines Status: Product: Quality: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 5859 4903 02 TIGHT 02-UNL #1 FAIR 23409 19094 05 TIGHT 05-FS MID GOOD 5007 4031 "i USTMAN INDUSTRIES INC. is a certified Statistical 'Inventory Reconciliation . ~ (SIR) release detection vendor. Tank status resUlts for monthly 'monitoring ~.:.~ are based on parameters specified by the EPA protocol for SIR methods PART B: O/S listed.beloW.represent£removals,. additions or deliveryi:iJ:,:- ' - discrepancies which.were accounted for~as ~part :of the SIR anglys.i_s. -Tank ID: Comments. and Reco~mtendations: .~ O0 No comments ... -.:-~- ~: _ --. . :: "~-.:~: ':'i.-' .. 02 {2/12/1995: 1 '{2/19/1'995 :DEL 18 05- {2/2/1995: --168} {2/14/1995: -200}.. . . Address: 2732 -. Data Tank ID: Tank and Lines Status: Product: QualitY: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 2014 1667 02 TIGHT 02 -UNL #1. POOR 21026 19494 05 TIGHT 05-PS MID GOOD 2719 3179 USTMAN INDUSTRIES INC..is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were .accounted for as part of the' SIR analysis. 00 No comments. 02 No comments. ~... . ...... ~.~,~....... {1/S/1994:D ,L 116} {1/30/1994: -546} ..... For regulato~ compliance :~ in -:Cai i f ornia-~."-a ~ PiPing-:~int~:~9'i¢~-.' test: eve~ 12 months and':a'-tank-i~teg~itY t.~St'.: &ve~.~i:24':~fit~S?:a~ re~ired in association'with-SIR` monthly m°nito~ing .......... ~."-: ~ - ..... - -'; . . ..... - ~. .~ . '~-.'L~.~ ~- ~.~'-~L~'~=~3~<~t~:.~--~Z~: ~U'~~''''~,.~ ~ >~ ~-~'~- ~' ~'-~ "~ '~'~'~'~-%~" '+'~" Station Name .; 'CHRIS:~STLI Tank ID: Ta~ and Lines Status: Product:.. Quality: Dels: Sales: 00 TIGHT 00 - FS PRE GOOD 3587 1606 02 TIGHT 02-~L ~1 POOR 16932 17416 05 TIG~ 05-FS MID POOR 4966 '4089 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitorin~ are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. 00 .No comments. 02 '~{4/7/1994: 154}. {4/16/1994: 4922} {4/17'/1994:DEL 4436} {4/18/1994: 370} {4/19/1994: 1'66}: ' ' ~' ' 05 {4/16/1994: -1507} {4/17/1994:DEL.2183}-{4/24/1994: -.220} For 'regulatory compliance in California, a~ piping integrity test every 12 months and a tank integrity_.teSt every 24 months .are required in association with SIR monthly monitoring. Address: 2732 BRUNDAGE Data Tank ID: Tank and Lines Status: Product: ':Quality: Dels: Sales':- 00 TIGHT 00-FS PRE GOOD 0 2492 02 TIGHT 02 -UNL #1 GOOD 24227 19468 05 TIGHT 05-FS MID GOOD 1990 4224 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitorin~ are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations 0/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. 00 No comments. '.~ 02 {5/2/1994 :DEL 218} {5/3/1994: 197} { 5/:15/19 ~.4: ." '.-:r 352 } {5/16/1994:DEL 558} {5/17/1994: -100} " .. 05 {5/8/1994: ~252} {5/16/1994:DEL 229} {5/24/19'94: For regulatory compliance in California-;'-a-:pip-lng integCi~y-test' every 12 months and a tank integrity test-every 24'months.:are required in association with SIR monthly monitoring. · · - ..- _ z.: ~ u:'~_~:~(~:~.:q.¢2 : . )'. ?:- -- :: · :.~:a;:~_ ~.~.;:,j:_:~;.>:~:~ ' >~.:,:,:~ ..-." ,'_':.;f~:-:~:L.~.-~ 'c~;:~'%~'~:%?:~.r:m~:Z"~~k~::~;~>.~.~:,~>~- Statio~ Name: :cHR'IS' Address: 2732 BRUNDAGE~:LANE ~-~'~?~-C~ . ~ <' '-.."~.'.-.-- .... -.'-.....~..- D~.ta.'..'..-~.~'... . :. Tank ID: Tank and Lines Status: Product: Quality:' Dels: Sales: 00 TIGHT 00-FS PRE GOOD 3961' 2281 02 TIGHT 02-~L ~1 GOOD 16345 19938 05 TIGHT 05-FS MID GOOD 5926 _ -3009 USTM3LN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. oo {6/7/~994: 133} {6/2~/1994:D~,~, 116,) 611911994: 264} ' {6129/1994: -128} ' /3011994--: :'1.74')-' -' 05 {6/2/1994: -200} {61411994: -2090} {6/511994:DEL' 2476}- For regulatory compliance.in California, every 12 months and a tank integrity test ,every_24'.months:.are: required in association with SIR monthly monitoring. Station Name: CHRIS Address: 2732 - ...................... ~ ..... .~ . ............. i'&~2~j '_-~ -2.'~%~ j-~ ~ ..... ~a~a Tank ID: Tank and Lines StatUs: Product: Quality: Dels:. Sales: 00 TIGHT 00-FS PRE GOOD 5900 2086 02 TIGHT 02-~L ~1 GOOD 22118 19559 05 TIGHT 05-FS MID GOOD 6887 3307 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitorin~ are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. oo {'7/27/199~:D~.~, 40~} {7/28/199~: -255} 02 I7/6/199~: 180}. .{7/17/1~9~.:..-236} {7/18/~99~:~.~, 559}i' 7/28/1994: 179) For regulato~--compliance in.:california, - a piPing~;integr!-ty ~-tes~" eve~ 12 months and a tank integrity test. eve~ 24 monthshare red,red in asSocSa~5on w~h~.SlR monChly mon~eorSn~. '...: :~:?.~:_ ~'. Tank ID: Ta~ and Lfnes S~a~us: Produc~: Quali~y: Dels: sales: 00 TIGHT 00 - ~ PR~ F~IR 0 3238 02 T~GHT 02-~ ~1 GOOD 17324 05 TIGHT 05-~S ~ID ~IR 0 '3765 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. oo {8/28/1994: 37) ". 8/25/1994: 347} {8/29/1994: -163 "8/30/1994: 76 05 (8/3/1994: 82} {8/7/1994: 78} For regulatory-compliance .in-cali-forfi-ia~.-J~-'Piping.-integrity-,:test .- eve~ 12 months and a tank inte~'ritY-test eve~ 24 'months~'are re~ired in association with SIR monthly monitoring. -' ~ ~,.~ ~ 'i -i-~ ~f. .~ .-~ .- - .... -._ ' ' ' ".. -}... ' "--'~?';:'~7~{: } 'i:'7 .~'{~'" - ?..?~.'; ~',cCF.:; ;'~. ~"~':c,~"*:~,~?:::-:j:':;~;~' 'c;;'-.: .. 3' '. -:7:'.::.:~: ': '?"~ ::'. - .c'~'~:-':Sf::;: · ~tat~°n Name: 2732 Tank ID: Tank and Lines Status: Product: Qu'a'l'ity: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 1965 3883 02- TIGHT 02-UNL #1 GOOD 2262:1. 17661 05 TIGHT 05-FS MID GOOD 1829 3515 USTMANINDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR). release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S 'listed below represent removals, additions or which were accounted for as part of the SIR analys~.s.' 00 No comments. ' · . : ~ o2 19/6/1994 I9/18/199.4: 9/21/1994: -107} 9/22/1994: 9/29/1994 --~n~l . 05 {9/7/1994: -122} {9/22/1994: -117}. For regulatory compliance in eve~ 12 months and a tank re~ired in assoCiation with 'SIR'monthlY Data · Tank ID: Tank. and Lines Status: Product: Quality: Dels: Sales: 00 TIGHT ' 00-FS PRE GOOD 3971 3705 02 TIGHT 02-UNL #1 GOOD 17612 21164 05 TIGHT 05-FS MID GOOD 4991 3666 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: · Comments and Recommendations :: O/S listed below represent removals, additiOns., o.r:. delivery ..disc. r, ep.a_ncies. O0 ~ '05 '-This. sYstem showed a gaining trena .for. ~ . ...... . :~ -- ~-- --, ......:::~::~:' thlv-.Monmtormng Report - . . .. -:'.::>~::,?-:%~.t. -'-:~..-:.~.::.:, :CompanY.:~:,~:.~tqAco:::OIL' '-Station N~e: CHRIS'S'LIQUORS--:. : Station ~ : 233 .~ Address: 2732 BR~AGE ~E City: State: ~. [~ P~T A: ......................................................................... Data Tank ID: Tank and Lines Status: Product: Quality: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 3802 3933 02 TIGHT 02-~L ~1 GOOD 22017 20288 05 TIGHT 05-FS MID GOOD 3006 4075 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations .. O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. i. 00 No comments. 02 {11/10/1994: 442} {1111311994: -2so) {1112111994: -140} 05 {1111411994: -128) {ll/27/1994:DEL 285} For regulatory compliance in California, a piping integrity test every 12 months and a tank integrity test every 24 months are required in association with SIR monthly monitoring. '. ...Add~ess-:~2732 ..... PART A: ................ ~ ~ ........... 'L ..... ~---- ~ ................................... ~2~-'_ ........ ~_- ~Data Tank ID: Tank and Lines Status: Product: QualitY: Dels: Sales: 00 TIGHT 00-FS PRE FAIR 4724 4928 02 TIGHT 02-UNL #1 FAIR 19985 23273 05 TIGHT 05-FS MID FAIR 2312 4306 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations 0/S listed below represent removals, additions or delivery which were accounted, lfor ~as ~Part' of the~ SIR analysis ~ .:. : "': .' eve ~-12 7-mont hs :-and .., a. frank ~:5,~nt e~r · ty :~-t es.g:~eye ry-?2 CQJgRECTION NOTICE ° BAKERSFIELD FIRE DEPARTMENT Location :-. ! ''~ Sub Div. ~ "? '5~ ~'>[? ~-~,~'~,,~.B1 ./~ ~t - You are hereby required to make the following corrections at the above location: , Completion Date for Corrections. . Date Inspector 326-3979 '~' UNDERGROUND STORAGETAN PECTION Bakersfield Fire Dept. FACILIty., NAME ~ e~ 5 ].. ,'/~-., ,/~.1~ . - 'BUSINESS hD. No. 215-000 ~,',..~;t~ FACILI~ ADDRESS ~~ ~ ,~ ~,~ [.~ CIW ~~[~V~ ZIP CODE FAClLI~ PHONE No. ~ ~ - ,~ ~ INSPECTION DATE~. ~/~~~ ~ . TIME IN~ ~TIME OUT / I~ ~*. In~ ~te Inst ~te ,. S~e S~e S~e ROUTINE ....,.~., ~ FOLLOW-UP REQUIREMENTS la. F~s A & B Su~ lb. F~ C Su~ lc. O~mtlng F~ Pa~ ld. State Sum~rge Pa~ le. Statement of Fi~ial Res~si~l~ Su~ lf. Wr~en Contm~ E~sts ~n ~er & O~mt~ to O~mte UST . ~. ~lid O~mting Pete 2b. Approv~ Wr~en Ro~ine M~E~ng P~ure "~ 2C. Una~ho~ Rel.. Resin. P~n ~. Tank Int~ T~t in Last 12 Months ~/~.~/~ 3b. Pre~ur2~ Piping Int~H~ Test in ~st 12 Months ~ ~. Sucti~ Piping T~ht~'T~ inLast 3 y~m ~ ~. Gmv~ F ~ P png T~ht~'T~t in ~st 2 Yearn . ~. T~t Resu~s Subm~ W~hin ~ Da~ ... 3f. Dai~ ~sual Monitoring of Su~i~ Pr~u~ Piping ' ~. Manual Invento~ R~ncil~tion Each Month ~. Annual Invent~ R~nciliation Statement Su~ "~ ~. Metem Calibmt~ Annual~ 5. W~k~ Manual Tank Gauging R~rds for S~II Tanks ~,..' 6. Month~ Statistical Invento~ R~nciliation R~u~ 7. Monthly A~atic Tank Gauging R~uEs 8. Ground Water ~nE~ing 9. ~ Mon~oring 10. Continuous Intemt~ial Mon~oring f~ Doubl~Wal~ Tan~ 11. M~hani~l Line Leak D~om 12. El~ronic Line Leak Det~om 13. Continubus Piping Mon~oHng in Sum~ 14. A~omatic Pump ShUtoff Ca~bil~ 15. Annual Maintenan~Calibmtion of Leak ~t~i~ Equi~nt 16. Leak Det~tion Eq~iP~ent and T~t Meth~s List~ In LG-113 17. Wr~e. R~ords Maintain~ ~ SEe ~ 18. Re~ Chang~ in U~ggConditions to O~mti~EoH~ Pr~ures of UST S~tem W~hin ~ Da~ 19. Re~ Una~h~ Relea~ W~hin 24 Houm ~. Appmv~ UST S~tem Re,irs a~ U~md~ 21. R~rds Sh~ng Cath~ic Prot~ion Ins~ ~. ~ur~ ~n~ng Wells ' RE-INSPECTION DAT~ ~ RECEIVED BY: I Underground Hazardous Materials Storage Facility Bakersfield Fire Dept. J.T. COMPANY 1715 Chester Ave., 3rd Floor 2732 BRUNDAGE LANE Bakersfield, CA 93301 (805) 325-3979 BAKERSFIELD, CA 93304 Approved by: -' Hazardous erials Coordinator Valid from: to: Ralph E. Huey, 12-22-93 12-22-98 Jaco Oil Company 3101 State Road Bakersfield, California 93308 m P O. Box 1807 Bakersfield, California 93303-1807 · Phone: 805 393-7000 · Fax: 805 393-8738 August 1, 1994 LETTER FROM CHIEF FINANCIAL OFFICER I am the chief financial officer for Jaco Oil Company, general partner of J. T. Company. This letter is in support 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 $10,000 per occurrence, and $10,000 annual aggregate coverage. Underground storage tanks at the following facilities are assured by this letter. Chris's Liquor, 2732 Brundage Lane, Bakersfield, CA 93304 1. Amount of annual aggregate coverage being assured by this letter: $10,000 2. Total tangible assets: $830,804 3. Total liabilities: $118,276 4. Tangible net worth $712,528 I hereby certify that the wording of this letter is identical to the wording specified by subsection 2801.1(d)(1), Chapter 18, Division 3, Title 23 of the California Code of Regulations. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed at Bakersfield, California on Date AU~3 0 1 '~99~ Signature ~, .~f'~?_ ~-~ ~ Name: Brian Busacca Title: Chief Financial Officer BB:jlc BAKERSFIELD FIRE DEPARTMENT HAZARDOUS MATERIAL DIVISION 1715 CHESTER AVE., BAKERSFIELD "CA 93304 (BOB) 326-3979' 6T-O OO APPLICATION TO PERFORM A TIGHTNESS TEST PERMIT TO OPERATE $ OPERATORS N~ OWneRS ~m J-/~ Zg/C ' ~ER 0F T~S TO BE TESTED ~ IS PIPING ~ING TO BE TESTED~ T~ V0L~E CONTE~S J , /~ , ~~ .~TEST'METHOD NAME OF TESTER ~ERTIFI~TION STATE REGIST~TION DATE & TIME TEST IS TO BE CONDUCTED ~ /APpR~~: DATE SIGNATURE- O~ APPLICANT Certificate of Tightness Service Order #: 122522 Test Date: 07/27/94 Underground storage tank system(s) tested and found tight for: Tank Owner: JACO OIL COMPANY INC. 233 Test Site Address: JACO OIL COMPANY INC. CHRIS LIQUOR BAKERSFIELD, CA 93304 3Tank(s) only, 3 Line(s) only, 3 Leak Detector(s) only. Tank sizes & products tested: 1 12000 SUPR UNL 2 12000 NO LEAD PLUS 3 12000 REG UNL Lines Tested: ' '" lA S '~2A NO ,... 3A REO '" Leak Detectors Tested: ,~_~,,9".~ ',f,~ ~ DLD .. 70592-3748 DLD DLD UnitMgr. Certificate Number & Name 336 JERRY R. BOUCHES 11/95 Valid only with Corporate Seal .. U.S. Patent #4462249, Canadian Patent # 1185693 European Patent Appl. #169283 . TANKNOLOGY & VacuTect are trademarks of TANKNOLOGY CORPORATION INTERNATIONAL Note: See VacuTect Report for tank Identification & site location drawing. Owner JACO OIL COMPANY INC. Site# 233 Dat(~ 07/27/94 <800> 253-8054 Phone invoiceName/Address USTMAN INDUSTRIES, INC. 12265 Wo BAYAND AVE. #110 LAKEWOOD, CO 80228 BRUCE .McDUFFY Attn: SiteName/Address JACO~ OIL COMPANY INC. CHRIS LIQUOR 2732 BRUNDAGE LANE BAKERSFIELD, CA 93304 '~ TANKS LINES Leak Der: Ullage TANKS and LINES Tested to CFR-40 Pa~s ~e Tank Dipped Dipped Probe Water Bubble Air Line Final Exist 280-281 & NFPA 329 Spec's. Diag. Dia. & Water Product Water Ingress Ingress Ingress TANK Line Delivery LINE LINE Leak LINE LD(s) NEW For Material Level Level Level Detected Detected Det~ted ~ Material Syst. Type TEST TEST Rate B Pass/ LD(s) L~. ST/ a a · · B m Tight B B ~ B ~ Tight Fail/ rested Other: · FRP/ START START START or ST/ START END or or & k T~nk Tank Lined END END END Yes/No Yes/No Yes/No Fail Line ~ FRP PS/SS/GS TIME TIME GPH Fail ~ONE PASS Product Capacity Material 7; 27 ~rcent of Fill at ~'~ 0 Pump {~U da~'~'~ UNETESTPSI 5'0 · 00 Time of Test' , ~ ~fg.:_ ~ ~ i Sta~ Time: ~ 0 ; ~ 7 Tank -- ~ · 0 0 ~ Probe ~' ~ ~ ~ Inclinomet~ . ~ ~ ~ Disp ..... Shear Valves [E~ Ti~:, , T~ PSi: I Ent~: p~qr~s: , O~erate ~es/no~ LEAD 95~O.000~vTO 60 OO.i601, i PLUS .... ~u JAL;5~'f " 50 . 00 Material Stad ~me: / ; ~ / ~rcent of Fill at / ~ . U Pump LINE TEST PSI Time of Test: Mf~.: ~ ,est PSI: ' I EntW: Degr~s: I Operate ~es/no~ ~ EndTime: i~;~ Lank --~ 00 IPrqbe D'~ Inclinometer.. ~ D~sp ..... ShearValves Material [eta. Time: l0 51 Time~rCent°f Fillatof Test: '2 i · 0 M,g.:F~mP ~U daL;~*i L,NET~STPS, 50 · 00 ~ En~ Tim~: ~; 57 T~Tan~ps,:--Z . 0u Il ProbeEnt~: ~'~ De~rws;Inclin°met~ ;~ . ~UU DiSPo~erate ..... ~es/no~Shear Valves y New/2nd LO SN/MDL/MFG: ~r~t Of Fill at Pump LINE TEST PSI Material Stad Time: Time of Test: Mfg.: N~/2nd LD SN/MDL/MFG: Per~nl of Fill at Pump Material Sta~ Time: Time of Te~: Mf~.: .. LINE TEST pSI: . Tank I Probe Inclinometer Operate ~es/no~ New/2nd LO SN(MDL/MFG: ~rcent of Fill at Pump LINE TEST PSI: Material Stad ~me: Time of Test: Mfg.: ..................... O~spen~ Shear VaNes Tank I Probe Inclinometer Operate {~es/no~ ,, End Tim~: T~{~ ~1: I Ent~: I P~qr~: Tanknology Corporation International T~K~OkOGY ~o~ion: ~ES~ER~ RE~I O~ ~nit ~ 0 23 Stato Lic. ~ .~ State: C~ 5225 Hollistor St., Houston, IX 77040 ~o1[: Od~inal Vacul~t ~ata recordin~ am reviowe0 bvlanknoloov% audit Comrol De~a.ment and maintained on filo. (800) 888-8~ * F~X (71 B) ~00-2255 TAK-01 Well Number I 2 3 4 5 6 7 8 9 10 1 1 12 Well Depth Depth to Water P~uct Det~d Standard Symbols for diagram below: ~Fill . 'Vapor Recove~ ~ V.R. w / Ball Float ~ Monitor Well ~ Obse~ation Well (Outside Tank Bed Area) (Inside Tank Bed Area) Ball Float ~ Tank Gauge ~ Vent ' ...' .., ManWay ~ Iron Cross ~ Turbine Location Diagram- nc ude the Vapor Recove~ Syst~m~ . .'. Vapor Recovery System & Vents were tested w~th~which tank? ' Pa~s and '.Labor used ,, '" " ~h~n OW~E~ or local ro~ulations roquiro imm~dia~o r~por~ of ,~om failur~-Compl~t~ thefollowin~: REPORTED NAME-". DATE TIME TO: . Phone~ OWNER or R~ul~to~ ~en~ FI~ NUMBER J.T. Company / 3101 State Road Telephone (805) 393-7000 Post Office Box 1807 Bakersfield, California 93303 Bakersfield, California 93303-1807 January 20, 1994 Mr. Ralph Huey CITY OF BAKERSFIELD UNDERGROUND TANK PROGRAM 21Ol "," s~r~ET ,JAN 2 4 I994 B,~,~RSFIELD, C^ 9330~ Subject: CHRIS' LIQUOR ~'IAZ. MAT. DIV. 2732 BRUNDAGE LANE BAKERSFIELD, CA Dear Mr Huey: To comply with the monitoring program requirements outlined in the State Underground Storage Tank Regulations, J,T. Company utilizes Statistical Inventory Reconciliation (SIR) with tank integrity testing as a release detection method at the above referenced facility. Current regulations require J.T. Company to (1) submit a summary to the local agency which indicates the results from the statistical inventory reconciliation reports for the previous 12 months, (2) perform tank integrity tests bi-annually and (3) perform integrity tests on the piping and line leak detectors annually. Attached for your review is the following: The annual summary of the SIR reports for this facility prepared by our SIR vendor, Ustman Industries Inc. Copies of the results of the line and leak detector tests which were performed November 30, 1993, by Tanknology Corporation International. Review of the results indicate the product lines are tight and the leak detectors are functioning properly. J.T. Company strives to maintain compliance with all state and local regulations at our facilities. Should yOu have any questions or require additional information, do not hesitate to contact me at (805) 393-7000. R~pecffully, ~ ! ~ Kedey Operations Manager J~jk attachments USTMAN SIR SYSTEM ~ Monthly Monitoring. Report DECEMBER, 1993 Report Date: 01/11/94 Company name :JACO OIL Station Name: CHRIS'S LIQUOR Station # : 233 Address: 2732 BRUNDAGE LANE City: State: CA CUMULATIVE MONTHLY REPORT - JACO OIL~ 1993 LEGEND --> T - TIGHT IL- INVESTIGATIVE LOSS ?? - INCONCLUSIVE ND - NO DATA SUBMITTED TANK JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 233-00 T T T T T T T T T T T T 233-02 T T ?? T T T T T T T T' T 233-05 T T T T ?? T Tank ID: Product: 00 00-FS PRE 02 02-UNL #1 05 05-FS MID USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. For regulatory compliance in California, a piping integrity test every 12 months and a tank integrity test every 24 months are required in association with SIR monthly monitoring. 5225 Hollister, Houston, Texas 040-6 ( ) - ( ) - TEST SITE ADDRESS: JACO OIL COMPANY INC. 233 CHRIS LIQUOR [ ] TANK(S) ONLY, [ 31LINE(S) ONLY, [ 31LEAK DETECTORIS) ONLY. TANK SIZES & PRODUCTS TESTED 1 SUPR UNL 2 PLUS UNL suP UNL LEAK DETECTORS TESTED DLD, 30590-2748 XLD, DLD UnitMgr. Certificate Number & Name 083 STEVEN E. HAWKINS 06/94 Valid only with Corporate Seal U.S. Patent #4462249, Canadian Patent #1185693, Eurol3ean Patent A[~p'. #169283 TANKNOLOGY & VacuTect are trademarks of TANKNOLOGY CORPORATION INTERNATIONAL Note: See VacuTect Test Report for tank Identtflcatlo~ and site location drawing. ~' ~AK--A~K--~-gLOG)"* VacuTectTMTEST REPORT ' Date 11/30/93 Owner JACO OIL COMPANY INC. Site# : Phone <800> 253-8054 InvoiceName/Address USTMAN INDUSTRIES, INC. 12265 W. BAYAND AVE. #110 LAKEWOOD, CO 80228 Attn: BRUCE McDUFFY ~SiteName/Address JACO OIL COMPANY INC. 233 CHRIS LIQUOR 2732 BRUNDAGE LANE BAKERSFIELD, CA TANKS LINES Leak Det See Ullage TANKS and LINES Tested to CFR-40 Parts Diag. Tank Dipped Dipped Probe Water Bubble Air Line Final Exist 280-281 & NFPA 329 Spec's. For Dia. & Water Product Water ingress Ingress Ingress TANK Line Delivery LINE LINE Leak LINE LD(s) NEW Loc. Material Level Level Level Detected Detected Detected · Material Syst Type TEST TEST Rate · Pass/ LD(s) ST/ · · · · · · Tight · · · · · Tighl Fail/ l-ested Other: Tank Tank Tank FRP/ START START START or ST/ START END or or & m,,.; Product Capacity Lined END END END Yes/No Yes/No Yes/No Fail Line # FRP PS/$S/GS TIME TIME GPH Fail ~IONE !PASS --i SUPR Diamete .... 'iA ST:'" pS: 14:55 15:30' 0.000 T P N £xi$tLDSN/MDL/M,G:DLD Percent of Fill al Pump Material Start Time: Time of Teat: Mf~l.: LINE TEST PSi 5 0 · 0 0 Tank I Probe Inclinometer Oispe~se~ Sheaf Valves 2 PLUS Diameter~1 "-' I 2A ST PS 15'I,~0 16!10-0-000 T P N Ex,s, LOSN,MOL,,,~: 30590--:748 XLD UNL[ I New/2nd LO SN/MDL/MFG: Percent of Fill at Pump , Material Start Time: Time of Test: Mf~l.: ~ . .... LINE TEST PSI 5 0 · 0 0 Tank I Probe Inclinometer Dispenser Shear Valves End Time: T~s~ P~I: I Entq,: D~::~regs: Operate Iyes/no~ 3 SUPR Diameter I ...... I 3A ST ~S '1ei25 17'05 0.000 T P N UNLI I New/2nd ED SN/MDL/MFG: Percent of Fill at Pump Material Start Time: Time of Teat: Mf~.: . . : LINE TEST PSI 5 0 . 0 0 Probe Tank I ~Entrv:. Inclinometer Dispenser Shear Valves ~p~ TtF~[,; Test Psli p?Brw); Operate Iyes/nol New/2nd LD SN/MDL/MFG: Percent of Fill al Pump MaterialStart Time: Time of Test: Mfg.: LINE TEST PSI ~ ~[~d Time: lrest PSI{ m ~lr)IrY: p~: O~erate Il'es/no) Diameter: . ~ I I Percent of Fill at Pump MaterialStart Time: Time of Test: Mf~l.: · . ......... . - · . , , · . i . LINE TEST PSi; End Tim~; TWt P~i; I IEntrv: P~,~rw~; Operate Iyes/no~ I I Percent of Fill at Pump MaterialStart Time: Time ut Test: Mlg.: LINE TEST PSI: Tank I Probe Inclinometer Operate I~,es/no~ End Time: rest PSI: I Entry: Tanknology Corporation International TANKNOLOGY Region: NESTERN REGION Unit # 416 State Lic. # State: CA 5225 Hollister St., Houston, TX 77040 NOTE: Original VacuTect Data recordings are reviewed by Tanknology's Audit Control Department and maintained on file. (800) 888-8563 · FAX (713) 690-2255 TAK-01 ~, ..~O#*-~ nar--- Site#-:~ . MONITOR WELLS ' Well N'umberl I 2 3 4 5 6 7 8 9 10 11 12 Well Depth " Depth to Water : P~u~ Det~d '. AMOUNT in inch~ . Standard Symbols for diagram below:. ~Fill ~ Vapor ReCove~ ~ V.R. w / Ball Float ' ~ Monitor Well . ~ Obse~ation:Well (Outside 'Tank Bed Area) (Inside Tank BedA~a) '~ Ball.~--.' .,, Float~' Tanklron CrossGauge~,_~O . VentTu rbine':~' LocatiOn Diagram: ¢ n u e the Vapor Recove~ System. .. ,-~' ~, ~ ~..~ . . · ........... . i · · ~" t~ ..'~' .~ ~-'. ,. .~, . . ......::.... :' ~ : '~ D L ~uo~' '.." '.' -~" . · .... Vapor R{cove~ System & Vents were tested with which tank? .: · Pa~s and Labor used -.~' General Comments ~ ~e ~3 ~ ~ ~~ ~4~' ~.~ T/a q~, ... ~.::... ,,, When OWNER or local regulations require immediate repo~s of system failure-ComPlete th~ following: REPORTED NAME DATE TIME TO: .. Phone~ OWNER or R~ulatow ~en~ FI~ NUMBER Pdn~ C~fi~ Tears N~e V~u~ ~~n Numar · ~e~~s~m Sig~mm .. Da~ Tesfi~ Comple~ · USTMAN SIR SYSTEM Monthly Monitoring Report SEPTEMBER, 1993 Report Date: 10/07/93 Company name :JACO OIL Station Name: CHRIS'S LIQUORS Station # : 233 Address: 2732 BRUNDAGE LANE City: State: CA PART A: Data Tank ID: System Status: Product: Quality: Dels: Sales: 00 TIGHT 00-FS PRE GOOD 0 2014 02 TIGHT 02-UNL #1 FAIR 3088 22872 05 - TIGHT 05-FS MID GOOD 0 3569 USTMAN INDUSTRIES INC. is a certified Statistical Inventory Reconciliation (SIR) release detection vendor. Tank status results for monthly monitoring are based on parameters specified by the EPA protocol for SIR methods. PART B: Comments and Recommendations O/S listed below represent removals, additions or delivery discrepancies which were accounted for as part of the SIR analysis. oo {9/8/1993: 389} {9/12/1993: 15~2} o2 {9/6/1993: 8419} {9/12/1993: 86o9} {9/2~/1993: 9158} {9/28/1993: 173 } o5 {9/12/1993: 31~8} {9/13/1993: -138} {9/23/1993: -188} {9/30/1993: 137} For regulatory compliance in California, a piping integrity test every 12 months and a tank integrity test every 24 months are required in association with SIR monthly monitoring. HAZARDOUS MATERI LS DIVISION ~' 2130 G Street, Bakersfield, CA 93301 · _ ,/ (805) 326-3970 ,~ [ UNDERGROUND TAI~~ESTI~NNAIRE REOE/vEo - Aos'~t .... I. FACILITY/SITE No. OF TANKS ' ,,'~ ' ~ ......... : BA.,,~R FACILITY NAME 'NAME OF OPERATOR 7 ADDRESS ~/ NEAREST CROSS STREET PARCEL No.(OPTIONAL) · CiTY NAME . ..a STATE ' ZIPCODE ~' BOXTOINDICATE [~CORPORATION ~INDIVIDUAL [~PARTNERSHIP [~ LOCAL AGENCY DISTRICTS [~COUNTY AGENCY [~STATE AGENCY [~FEDERAL AGENCY TYPEO .US,NE ,GASS.A.,O. 2D,S.R,.U.OR t...COU.TYPE.M,. /gOOoS'C./Za QSFARM [~4 PROCESSOR QSOTHER TO OPERATE No. '~ "-~ (~ ~-~0~'5 - EMERGENCY CONTACT PERSON (PRIMARY) EMERGENCY CONTACT PERSON (SECONDARY) optional DAYS: NAME (LAST, FIRST) PHONE No, WITH AREA CODE DAYS: NAME (LAST, FIRST) PHONE No, WITH AREA CODE NIGHTS: NAME (LAST, FIRS~ PHONE ~. WITH AR~ CODE NIGHTS: NAME (~ST, FI~ PHONE No. WITH AR~ CODE II. PROPER~ OWNER INFORMATION (MUST BE COMPLETED) NAME ,. CARE OF ADDRE~ INFORMATION MAILING OR STREET ADDRESS ~ BOX ~ INDIVIDUAL O LOCAL AGENCY ~ STATE AGENCY ~73~ ~¢.~fl ~ ~. TO INDICATE U "AR'NERSHIP U COU"' ~ENCY a FEDERAL A~ENCY CI~ NAME STATE ZIP CODE PHONE ~. WITH AREA CODE III. TANKOWNER INFORMATION (MUST BE COMPLETED) NAME CARE OF ADDRESS INFORMATION MAILING OR STREET ADDRESS ~ 8OX ~ INDIVIDUAL ~ LOCAL AGENCY ~ STATE AGENCY TO INDICATE ~A~TNERsHIp ~ COUN~ AGENCY ~ FEDERAL AGENCY PCI~ONAME~ I ~ O q STATE . ZIPCODE PHONENo. WITH AR~ CODE OWNER'S DATE VOLUME PRODUCT IN TANK No. INSTALLED STORED SERVICE /~?~ 12ooo~al O~I~gM ~sol;~ ~ N YIN YIN YIN DO YOU HAVE FINANCIAL RESPONSIBILITY? YIN TYPE Fill one segmen~)ut for each tank· unless a~ tanks and piping are ~ constructed of~t~e same materials style and type then only fill f~_" one segment out. please identify tanks by owner ID #. I. TANK DESCRIPTION COMPLETE ALL ITEMS - SPECIFY IF UNKNOWN C. DATE INSTALLED (MO/DAY/YEAR) / ~' ~' ~.. D. TANK CAPACITY IN GALLONS: --/ III, TANK CONSTRUCTION MARKONEtTEMONLYtNBOXESA. B, ANDC, ANDALLTHATAPPLIESINBOXD A. TYPE OF [] 1 DOUBLE WALL ~ 3 S~NGLE WALL W~TH EXTERIOR L~NER [] 95 UNKNOWN SYSTEM [] 2 SINGLE WALL [] 4 SECONDARY CONTAINMENT (VAULTED TANK) [] 99 OTHER a. TANK [] t BARE STEEL [] 2 STAINLESS STEEL [] 3 FIBERGLASS ~ 4 STEEL CLAD W/FIBERGLASS REINFORCED PLASTiC MATERIAL [] 5 CONCRETE [] 6 POLYVINYL CHLORIDE [] 7 ALUMINUM [] e 10(~',, METHANOL COMPATtBLE W/FRP (PdmaryTank) [] 9 BRONZE [] 10 GALVANIZED STEEL [] 95 UNKNOWN [] 99 OTHER [] 1 RUBBER LINED [] 2 ALKYD LINING [] 3 EPOXY LINING [] 4 PHENOLIC LINING C. INTERIOR ~//'~ ' LINING [] 5 GLASS LiNiNG [] 6 UNLINED [] 95 UNKNOWN [] 99 OTHER ' IS LINING MATERIAL COMPATIBLE WITH 100%, METHANOL ? YES_ D. CORROSION [~ 1 POLYETHYLENE WRAP [] 2 COAllNG '~' [] 3 VINYL WRAP .. ~ 4 FIBERGLASS REINFORCED PLASTIC PROTECTION [] 5 CATHODIC PROTECTION [] 9~ NONE .... [] 9S UNKNOWN . [] 99 OTHER IV. PIPING INFORMATION CIRCLE A IFABOVEGROUNDOR U IFUNDERGROUND, BOTH IF APPLICASLE ' · A. SYSTEM TYPE A U 1 SUCTION A ~2 PRESSURE A U' 3 GRAVITY A U 99 OTHER B. CONSTRUCTION A(~I SINGLE WALL A U 2 DOUBLE WALL A U 3 LINED TRENCH A U 95 UNKNOWN A U 99 OTHER C. MATERIAL AND A U 1 BARESTEEL A U 2 STAINLESS STEEL A U 3 POLYVINYL CHLORIDE(PVC)A U 4 FIBERGLASs PIPE CORROSION A I.I 5 ALUMINUM A U 6 CONCRETE A(~7 STEEL W/ COATING A U 8 100% METHANOL COMPATIBLEW/FRP PROTECTION A U 9 GALVANIZED STEEL A U 10 CATHODIC PROTECTtON A U 95 UNKNOWN ,~ U gg OTHER D. LEAK DETECTION '~.j AUTOMATIC LINE LEAK DETECTOR [] 2 LtNE TIGHTNESS TESTING [] 3 INTERSTITIAL MONiTORiNG [] 99 OTHER V. TANK LEAK DETECTION [] 6 TANK TESTING [] 7 INTERSTITIAL MONITORING [] 91 NONE [] 95 UNKNOWN [] 99 OTHER I. TANK DESCRIPTION COMPLETE ALL iTEMS *- SPECIFY IF UNKNOWN A. OWNER'S TANK I. D. # B. MANUFACTURED E)Y: J I C. DATE INSTALLED (MO/DAY/YEAR) O. TANK CAPACITY IN GALLONS: III, TANK CONSTRUCTION MARK ONE ITEM ONLY IN BOXES A. a. ANDC, ANDALLTHATAPPLIESINBOXD A. TYPE OF [] ~ DOUBLE WALL [] 3 SINGLE WALL WITH EXTERIOR LINER [] 95 UNKNOWN SYSTEM [] 2 SINGLE WALL [] 4 SECONDARY CONTAINMENT {VAULTED TANK) [] 99 OTHER B. TANK' [] 1 BARE STEEL [] 2 STAINLESS STEEL [] 3 FIBERGLASS [] 4 STEEL CLAD W/FIBERGLASS REINFORCED PLASTIC MATERIAL [] 5 CONCRETE [] 6 POLYVINYL CHLORIDE [] 7 ALUMINUM [] 8 100% METHANOL COMPATIBLE W/FRP (PrimaryTank) [] 9 BRONZE [] 10 GALVANIZED STEEL [] 95 UNKNOWN [] 99 OTHER [] RUBBER LINED [] 2 ALKYD L,N,NG [] 3 EPOXY LINING [] P.ENOLIC LINING C. INTER10R [] 5 GLASS LINING [] 6 UNLINED [] 95 UNKNOWN ]----] 99 OTHER LINING IS LINING MATERIAL COMPATIBLE WITH 100% METHANOL ? . YES __ NO__ D, CORROSION [] 1 POLYETHYLENE WRAP [] 2 COATING [] 3 VINYL WRAP [] 4 FIBERGLASS REINFORCED PLASTIC PROTECTION [] 5 CATHODIC PROTECTION [] 91 NONE [] 95 UNKNOWN [] 99 OTHER IV. PIPING INFORMATION C~RCLE A IF ABOVE GROUND OR U IFUNDERGRQUND, BOTHIF APPLICABLE A. SYSTEM TYPE A' u 1 SUCTION A U 2 PRESSURE ~ U 3 GRAVITY A U 99 OTHER B, CCNSTRUCTIQN A ~ 1 SINGLE WALL A U 2 DOUBLE WALL A U 3 LINED TRENCH A'U 95 UNKNOWN A U 99 OTHER C. MATERIAL AND A U ~ BARE STEEL A U 2 STAINLEss STEEL ~ U 3 POLYVINYL CHLORIDE(PVC)A ~ 4 FIBERGLASS P~PE CORROSION A U 5 ALUMINUM A U 6 CONCRETE ~ U 7 STEEL W/ COATING A U 8 100% METHANOL COMPATISLEW/FRP PROTECTION A U 9 GALVANIZED STEEL A U 10 CATHODIC PROTECTION A ~ 95 UNKNOWN A ~ 99 OTHER D. LEAK DETECTION [] 1 AUTOMATIC LJNE LEAK DETECTOR.. [] 2 LINETIGHTNESSTESTING [] 3 ~N~ERST~T~A£MONiTORiNG [] 99 OTHER V, TANK LEAK DETECTION (.Z] TANK TE T,N [] ,m'ERST,T,ALMON,TO"'NG [] NONE [] UNKNOWN [] OTHER TYPE OF INSTALLATION ( ) 1. In-Tank Level Sensor (~-/2. Leak Detector ( ~,~/3. Fill' Box 1. IN TANK LEVEL SENSORS Number of Tanks Lis~ By Tank ID Name of System Manufacturer & Model Number Contractor/Installer 2. LEAK DETECTORS Number of Tanks '~Q List By Tank ID Manufacturer & MOdel ~um6er Contractor/Installer 3. FILL BOXES ' Number of Tanks _, List By Tank ID "a e of System Manufacturer & Model Number Contractor/Installer '~ ENV[i-RO,NMENTAL HE.~,.L~Ti~ :5EF:V;C."=,~ F',Eo'-..R ~ '~, ,~_ 3 8AKERSF~ELD CA 93301 UNDERGROUND HAZARDOUS. SUE]STANCE STORAGE '~' TN3PErTTON,. ,, , , REPORT OPERATORS NANE "" '-'- DRAL[.'AS COMMENTS: ..................................................................................................... : ................................................................................................................................................ ...... - ..................................................... Z TE~ "::':':': .................................................. '.' .............. :; ................................... ; .............................................................................................................. V 1. 'PRIMARY CONTAINMENT MONITORING: 8. Groundwater Monitoring a Liner "//,.-. b. Double-gal 16d .':.Ink ..... ~ ~ ~. ,,"~,~ ~,-',,: .~.,;~?.~:~:.~ .:.--/4'~ ~----,'u~,~,¢ ,- .:" ~,,.. ...... :.......:..::::. ¢¢,.~ .F ~...- ~ ~ ~ ~ ¢ ~ . .................. .. . ........... 4......,....L.> ............. , ........ L...:.:..~.~...:..~,_...~...: ............... ' ......... ~'1%.....~...~:i,....~.~ ....... Ax~.......~.....~.~:[:..~.~,~ ............ ~ ~K ~! TANK .... TANK T~NK 2.. TANK L~ATZC'N R.~, Em~']C~ ' ' ...'~BROKEN OR ~NG .... VAPOR CAP 4 8ROK~ OR ~[NG FZLL CAP 5 BROK~ C~ L~K ~ VA~R CAP ....... ' .... "" ,' :::">q' ':.:.::"~ '.~C- c'S">zC';:L- .....d ~._''~ AP,~c'=F,© "lOT TIGHT ....... ~..=A~K._, 8ET~,OE~'.i ADAPTOR .,'~:1,,:': % ,','~4" ~:' ,"?.m ...' /.~ ,/;~ , /:"- .. ... ,, ~::~ '¢ ~., . . .< . ."~;' ,,,/',:--. ,- · ';,. "7"~ E':. · ,~A~,%o : SYST_~-~ *.,*o .... ", 'rN ~,~,,r~cu WI%~ A ,~'3K .~BOVE ARE ;, "lIOU~Tl~4 OF KE~ A~,, ~:"::*~ CCNT~L DISTRICT RULERS) 209, 412 AND/OR 412 ~"'"*:": ,~PE..I, .~ P~JAL, .-~ ~.F ~P T~. .GOO.GO PER OA.Y ..,~ ;-.3,,:,c CC~CE~r'~ '~ COUNTY OF KERN ENVIRONMENTAL HEALTH SERVICES ~-'~ J. 'BILLING DATE 2700 "M' STREET, SUITE 300 J 0 § / 0 2 / g 0 BAKERSFIELD, CALIFORNIA 93301 (805) 861-3636 I AMOUNT DUE PERMIT/INVOI~ ' i40.00 AMOUNT ENCLOSED ,~"~,,~ CHARGES PAST DUE ARE ,SUBJECT TO' PENALTY 3ACO HILL COMPANY CHRIS'S LIQUORS DUEDATE P.0. BOX 1807 BAKERSFIELD, CA 95303 08/01/90 DETACH HERE PLEASE RETURN THIS PORTION TO INSURE CORRECT PAYMENT IDENTIFICATION J DETACH PLEASE MAKE CHECK PAYABLE TO THE COUNTY OF KERN ~.,~ ' ' Jaco Oil Company 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 Facsimile: (805) 393-8738 Bakersfield, California 93303-1807 June 27, 1990 Kern ~unty ?~ ,. Enviro~ental Health De~rtment 2700 "H" Street, Suite 300 Bakersfield, ~. 93301 Hs. ~y Green: Please ~ advised that the attached fo~s are those fo~s t~t we have requested that all of our operators in Ke~ County utilize in c~pleting undergro~d tank monitoring. Please advise us if you have any probl~ with these fo~s. La~,zcence Henson Gasoline Operations Location Month Year A. ~, ^-.- Gala. over/short PRODUCT: ~ Gal:,. over/ahurt PRODUCT: DAYS 'GALLONS SOLD' OVER SHORT ~ lAYS GALLONS SOLD OVER SHORT TOTA'-Gala. sol~ 2 X 1001 Variation 2 e. l~s ~t: ~¢/~t'e~ 350 9alm~ 3 a. ~s ~t. over/s~¢t exce~ 350 gals? ~ 3 ._ m * ~tl~ ~1~1~ 4 _ ~ - C~tin~ ~dtorin9 4 ~es - ~r~ wl~in 24 _ ,.. _ 5 ges- Re~rt ~ithin 24 hfs o~overy 5 [~8 ~ Varlat~~ e~ 512 . TOTALS ,, ~ within 2~ hrsofSis~e~ TOTALS T' ~ ...... ~ '"' 9 ~' ~als over/sho~t 8 -, ~ 9 ~ TOTAL Gals. sold 10 -- TOTAL Gals. sold 10 ' '*l XONt vaglatlon 12 s. ~s ~t. over/s~rt e~e~ 350 gals? :"m - ~t~ ~ - C~tin~ ~i~rinO 12 1 3 ___ Yes - ~e~rt .ithi. 24 hfs o~i~r~ 1 3 Y""~-v, riat~} ~i~l.s~J4 14 ~ t~ variati~ ex~ 5%7 1 4 ~a ~ttfl~ ~ti~ ~i~iq TOTALS __ ~ - ~,in~ r~ti~ ~itori~ . ~ ~, O~ Yes - ~rt to ~mitti~ Aut~ity : TOTALS ,., -- ~ms: -~ ~mitti~ 16 w~ ~ 16 ~...' .... 1 7 A. Gals over/short ~ 1 7 ' TOTAL Gals. sold 18 TOTAL Gals. sold -- 18 - I 100~ Va~iatio~ 19 x 100t Variation 1 9 B. ~s ~t. ~r/~rt e~ 350 galsT~ 2 0 8. a~s ~t. o~r/a~rt e~ 350 gals7 ' ~ - ~tln~ ~.- ~tin~ ~itoring 2 0 Yea ~ ~vt~ln ~4 21 ~ Yes - Re~tt wigan 24 hfs o~i~very 2 1 ~s t~ variati~ e~ 5%7 TOTALS ~ t~ variati~ exceed 5%7 TOTALS ~ - ~tl~ t~ti~ -- Yes - ~tt to ~tmitting Aut~tity 2 2 ,,. ~" ~lthiO ~4 b~s of 4l~ 23 -- within 24 hfs cf di~very 23 .. w~R ,,- ,:,~ cA,'. ' . · 24 'L;~:~ t - 24 ~. Gala 25 A. Gala over/short ~ 2 6 __TOTIL Gal~. sold 2 6 I 100~ Va{littOn 27 x 100t variation 27 u. ~I mt. ~r/~t e~ 3~ 9a~7 2 8 o. ~s ~t. over/s~rt e~d 350 gals? m - ~ti~ "' t~ - C~tin~ ~itori~j 2 8 '~ Yea -'~ wi~in z, ~m o~t~ TOTALS ._~ Yes - Re~rt ~ithin 24 hrs o~i~very --TOTALS ~a'~ vktiatlm ~ 2 9 ~s tho var iatJ~ ex~ St? '-- 2 9 '~ - ~tia~ r~i~ ~t~ ] 0 ~D - C~tin~ r~ti~ monitoring --- -- Yes - Re~rt to ~rmltti~ Aut~rity 3 0 Yes - ~ ~ N~ttl~ __ '-- ' vlth~ ~4 ~' oe 4t~' 3 ~ within 24 hEs of di~very 3 ~ ..... o t:s ' .. '" ".'..,....:.. , - , TOTALS ' ',~ '~%, MONTHLY ~0.~'. A. Gala over/short MONTHLY a ' GRAND ~ GRAND ~ -TOTALS (TOTAL SHCRTAG~SI TOTA~ Gals. sol4 TOTALS (TOTAL SHO [TA~ES) X 100% Variatmo~ ' * , ' o. ~s Variati~ nxce~ 1.5~? Ilave your shortages exceeded chart amount? ~. ~sVariati~ 1.5~ Have you¢ shortages exceeded chart amount? ~ti~ ~tl~i~iq~ Yes No ~ - C~tin~ ~tine ~ito¢ing Yes No ~" ~a -~' R'~mlttiN I[ ge~, 're~rt to Kern County ~gea- Re~rt to Peraitti~ ~tl~rity If Yes, report to Kefn County .... qf~eL;5~4'~-e ~t at~rv If' No, continue monitoring ~ ~ithi, 24 bra or di~,very If NO, continue monitorin~ JACO OIL COMPANY, P.O BOX 1807, BAKERSFIELD, CALIFORNIA 93303, (805) 393-7000 Month Day LEADED PREMIUM r'.~p REGULAR @ NO LEAD ~ UNLEADED PREMIUM @ DIESEL Gallons Money Gallons Money Gallons Money Gallons Money GallQn$ : I i I I I I I i i I i I I II I i , ./j~3I[ I I I ~E I I ' I I I I I I I I I I I I I ;~11 , , I ' I I ~1[ ' I I I I I I i I I I I I I I i I i I I I I I I I 8 I ~ I , I I I I I I Tolal I ' , I ~ I I ' t Finish I I I I I I I I I I i I Total I t I I I i I I I Slarl I ' i I i I , I I I I I I I I ! I TOTAL ' I :1 [ Ii Ii ~ II I' I I I Pump I ' I I i I ! I I Tesls I t i , i t i I I I I I TOTAL I i I ~ I I ' I I SALES I ~ ! I , I ' $ I TOTAL GALLONS Beg. Inv Add RcDIs. Sub. Sales Book Inv. Inches Gallons · or - PRODUCT CASH SALES Leaded Premium · L. Prem. Regular · · Reg. NO Lead · · No i.eld Unleaded Premium · · NIL Prem. Oiesel · · Diesel TOTAL · · REMARKS: TOI&I CIGARETTE SALES · ON pURCId TOTAL O~F SOLO UNII' PRICE AMouNr Less Cf. -' , STATION NAME: I CITY: OEP~I'r iI Permit # Date Environmental Sensitivity Inspection Time UNDERGROUND HAZ~kRDOUS SUBST~NCE STORAGE FACILITY * INSPECTION REPORT Facility Name "' ' '/'-~ Address t .... No. of Tanks Ia Information. on Permit/Application Correct? Yes ~ No ~ Permit Posted? Yes __ No __ Type of Inspection: Routine /~' Complaint Relnspectlon Comments: ITEM VIOLATIONS NOTED ~.1. Primary Containment Honltorlng: / /' .; /" '<'~ ' ~ ! ' ' · ." ' ~ ' "~' v'! ", . '"; 1' , . ~ /-~ ./ ~ ~ ' ,. . 2. Secondary Containment Monitoring: a. Liner b. Double-Walled Tank Vault ~. Piping Monitoring a. Pressurized b. Suction c. Gravity ................................ ~__. ........ : ~ ..... :------;?--; .... y~? .....;,- ....... ~C-:-;--[; .....?~?~-~3,??c~?~ ....... '.,'. ,,. ~ i'~ '/~ ~,/' . , (.'.,~ .~..,~'/~ ~ / L/~" /j.:,~/.~./ ~./ ..' . ..................................................... ~.~--~ ........................................ 5. Tightness Te~ln~ New ~ons~ruc~ion/~odi fica~ion 7. Clo~ure/Abandonment 8. Unauthorized Release ,.~. ~alntena~ce, Ge~erai Safety and · ' OperatinR Condition of Facility ............................ __._____:?_ ......... ............ : .............. : ................ : ............. _,: ............. ,.::: '_..'~ . .... . ~. ..' ..'. !',- 'f ,,:-, ,' . :~ .~..I ,..~ .. ' .: .:" :.. '~ Com~en~s{Recommendat tons ~ : Relnspectlon scheduled? Yes ~ No ' Approximate Relnspectlon Date INSPECTOR: > "' ' REPORT RECEIVED BY: (Form ~HN~P-170) ~.' ~- FILE CONTENTS INVENTORY ~Pe~mit to Operate ~ /~~ Date ~Construction Permit ~ Date ~Permit to abandon~ No. of Tanks Date ~ended Permit Conditions ~Permit Application Fo~m, ~ Tank Sheets ~[~ ~: ~Application to Abandon tanks(s) Date ~Annual Report Forms []Copy of Written Contract Between Owner & Operator [~ Inspection Reports K~'Corre_~nondenee - Received ' Da te []Correspondence - Mailed Da te Date " Da te [~Unauthorized Release Reports [~Abandonment/Closure Reports ~Sampling/Lab Reports []MVF Compliance Check (New Construction' C~e'cklist) []STD Compliance Check (New Construction Checklist) [']MVF Plan Check (New Construction) [~STD Plan Check (New Construction) []MVF Plan Check (Existing Facility) [~STD Plan Check (Existing Facility) [~"Incomplete Application" Form []']Permit Application Checklist [] P~rmit Instructions []Discarded []Tightness Test Results 'Date " Da te Da te []Monitoring Well Constru6tion D~ta/Permits [-]Environmental Sensitivity Data: [~Groundwater Drilling, Boring Logs [']Location of Water Wells []Statement o'f Underground Conduits []Plot Plan Featuring All Environmentally Sensitive Data [-]Photos Construction Orawin'gs Location -3fi/c_.~p []Half sheet showing date received and tally of inspection time, '~'~ '1700 Flower Street KERN COUNTY HEALTH DEPAR'[. ,NT HEALTH OFFICER ~ Bakersfield, California 93305 Leon M Hebertson, M.D. Tel.~phone (805) 861-3636 ENVIRONMENTAL HEALTH DIVISION ? DIRECTOR OF ENVIRONMENTAL HEALTH Vernon S. Reichard INTERIM PERMIT PERMIT#190005C TO OPERATE: ISSUED: JULY 1, 1986 EXPq- RES: JULY 1, 1989 UNDERGROUND HAZARDOUS SUBSTANCES STORAGE FACILITY NUMBER OF TANKS= 3 FACILITY: I OWNER: CHRIS'S LIQUORS ~ JACO HILL COMPANY #333 2732 BRUNDAGE LANE I P.O. BOX 1807 BAKERSFIELD, CA .~ BAKERSFIELD, CA .933'03 TANK · AGE[ IN IRS). SUBSTANCE CODE PRESSURIZED PIPING? .~-;,'~.,/.'. · 1-3 3 MVF 3 , · YES NOTE: ALL INTERIM REQUIREMENTS ESTABLISEED BY THE PERMITTING AUTHORITY MUST BE MET DURING THE TERM OF THIS PERMIT NON--TRANSFERABLE * ~ ~ POST ON PREMISES DATE PERMIT MAIT,~n: AU~ 2 5 7986 DATE PERMIT CHECK LIST RETURNED: ,. r PERMIT CHECKLIST Facility '~ S ~ < '~'% ¥ ,~ l,l' . (") Permit # ~ ~ (~, ~(~--<' This checklist is provided to ensure that all necessary packet enclosures were received and that the Permittee has obtained all necessary equipment to implement the first phase of monitoring requirements. Please complete this form and return to KCHD in the self-addressed envelope provided within 3_90 days of receipt' Check: Yes No A. The packet I received contained: , 1) Cover Letter, .Permit Checklist, Interim Permit, Phase I Interim Permit Monitoring Requirements, Information Sheet (Agreement Between Owner and Operator), Chapter 15 (KCOC #6-$941), Explanation of Substance Codes, Equipment Lists and Return Envelope. 2) Standard Inventory Control Monitoring Handbook #UT-10. ,/' 3) The Following Forms: 'a) Inventory Recording Sheet b) Inventory Reconciliation Sheet with summary on reverse c) Trend Analysis Worksheet 4} An Action Chart (to post at facility) B. I have examined the information on my Interim Permit, Phase I Monitoring · Requirements, and Information Sheet (Agreement between Owner and Operator), and find owner's name and address,- facility name and address, operator's name and address, substance codes, and number of tanks to be accurately listed (if "no" is checked, note appropriate corrections on the back side of this sheet). C. I have the following required equipment (as described on page 6 of Handbook): ~/ 1) Acceptable gauging instrument _A~. 2) "Striker plate(s)" in tank(s) / 3) Water-finding paste .'~// D. I have read the information on the enclosed "Information She'et' pertaining to Agreements between Owner and Operator and hereby state that the owner of this facility is the operator (if "no" is checked, attach a copy of agreement between owner and operator). ~/ E. I have enclosed a copy of Calibration Charts for all tanks at this facility (if tanks are identical, one chart will suffice; label chart(s) with corresponding tank numbers listed on permit). _~/ . F. As required on page 6 of Handbook #UT-10, ail meters at this facility have had calibration checks within the last 30 days and were calibrated by a registered device repairman if out of tolerance (all meter calibrations must be recorded on "Meter Calibration Check Form" found in the Appendix of Handbook). , . Standard Inventory Control Monitoring was started at this facility ih accordance with procedures described in ~~#UT-IO. {]ate Started Signature of Person Completin~ Checklist:,,./ .,~.... Oil COm' 'any 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 Bakersfield, California 93303 April 17, 1987 Chris' Liquors 2732 Brundage Lane Bakersfield, Ca. -93304 On March 17, 1987 we sent you~.*a letter requesting that you execute an "Operation Agreement of Underground Tanks". As of today we do not have'said agreement in our possession. Due to time constraints we have had to submit your file to the Kern County Health Department. The county has met with us and has given us until May 4, 1987 to have these documents back to them. If at this time we do not have the documents back, they will take steps as necessary to have these agreements signed by you, We again ask that you execute the documents (copies enclosed) and return to us to avoid potential 'fines and legal action brought by the Health Department. Since~ely,~ , RoyVF Saunders RFS:js encl Certified Mail/Return Receipt ' · Jaco Oil Corn.party March 17, 1987 Chris' Liquors 2732 Brundage Lane Bakersfield, CA 93304 As you are aware Kern County recently passed an ordinance with regards to underground tanks. In November Jaco Oil held a series of meetings to inform you of what was going to have to be done to comply with the county's new oPdinance. The ordinance calls for us to have an executed document that states we have informed you of the ordinance and have instructed you on how to fill out appropriate 'county forms. In your case we find that you are complying with the ordinance, but w~e do not have an executed agreement on your part. At the meetings it was discussed tha't Jaco Oil should be liable for pollution in the event there was a leak and it was not detected through inventory reconciliation. We have rewritten the county agree- ment to comply with this reqUest. Enclosed please find 3 copies of the agreement to be executed by you and returned to us. It should be noted that you only need to return two copies to us for further processing with the county. Sincerely, Roy.F. Saunders General Manager 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 r~n!,- ~fi,~!'~ r'~'~lfn,-"'~,,,. '~'~'~ N ,-: .:,.:; ,~ Ba'kersfief~t, Ca f[fornia 93303 OPERATION AGREEMENT OF UNDERGROUND TANKS I, Jaco Hill Co. ,'owner of the underground storage tanks located at 2732 Brundage Lane, Bakersfield, Ca. 93304 have entered into this written agreement with Chris Drulias the agent of same, to fulfill a requirement of my Permit to Operate ~ I have provided the agent with a copy of the Permit to Operate and chapter of the Ordinance. I, CHRIS DRULIAS , agent of the owner of underground storage tanks located at 2732 Brundage Lane, Bakersfield, Ca. 93304 have received from Jaco Hill Co. , owner of same, a~ copy of the Permit to Operate ~ and chapter 15 of the Ordinance describing fines and penalties for non-compliance. I have read and understand the owners responsibilities and agree to provide the owner of said tanks the county form~ completed with proper c°mpletion, gauging of the tanks and maintain proper daily records as' required by the county. The owner of such tanks assumes all liability for any problems that may occur in regards to any State, County or City ordinances, except in the case of fraud by the agent in completing such paperwork as required by the county. If found to be fraudulently in error, the agent could be held liable for such actions'. JACO HILL CO., a general partnership SignedBY: OWNER Dated Signed AGENT/OPERATOR CHRIS DRULIAS Dated Datj ' for Tank System Ti, 'tr"ss Test Tenk(s) ~ 3.R~SON FOR ~ TEST (Explain Fully) 4. WHO REQUESTED c~o~.~o, TEST AND WHEN /~r J Gtado Approx. Ago Location Covet Fills Vents S~phon~s Pump~ NOllh ~n~ldo dfi'/ow~y, Concrete, O[~ck To~, ~zo, T[lafff~ nlako, Oreo 8. UNDERGROUND ~s tho water over tho tank? ARRANGEMENTS Extra product to "~op oH" ~nd run TSP. Flow 8nd who to provide ? Consider NO Lead, T~al or other for nOtiCe or inqui~ ~ ~ ' 10. ,CONTRACTOR, MECHANICS, . ~ ~ any other cent;actor 11. OTHER INFORMATION ~ · ~ ~ OR' REMARKS Additional int'ormation on any items above. Officials or others to be advised when testing is in progress or completed. Visitors or obsen/er$ prosen' during test etc. Tests were made on the above tank systems In accordance with test procedures prescribed for pefro 12, TEST RESULTS as detailed on attached test chaKs with results as follows: Tank Idenlifical~on Tight Leakage Indicated Date Tested .... 17, RLL-UP FOR ~ST ' 0 ~ ~ .............. 21. ~ 19. TANK M~SUREMENTS FOR Add 24' f~ ~' L O~ i~f ~al'. ...... " ~ '_ ~ ~,~ ......................... I ~: -, ', ,, ........ ,, , ',", ....... -,,',j~ ,, ,:'~ ,, ,~ ~ % 15. TANK TO TEST 16." CAPACI1Y [.] s~'c~ 17. FILL-UP FOR TEST ~ , ~, PRQCEOUflES TO T~ST TH~S TAN~ O ,~).~'~. J::~.~::~.~- ~,,~P, U J'4 VAPOR il~COVEn¥ SYSTEM ...... ! 21. 'TEM?EP, MU/1E/V;LIJ~I: ~CTOJ1 (~) To' TE;~' T~IS TAHI( ~ 18. TANK M~SUREMENT$ ',~ TsTr ~$EMBLY / ...... volumo chang° per 'F (24) DlllIL~ p~' 'P In ~L~J ¥C~ C~I pJ d~4L ~ ii ,' ......... , ,, ~,~ _.~ ........ /))~;' .' ~.':.: ! .'. :' .!"Q..~/"~ .,~'7 ~/~" ' " · ' ..' ~ ',F:' ' /Division or Environmental Heal~ Appl ication 1700~Flow~% Street, Oakersfield, CA 93305 APPLICATION FOR PERMIT TO OPERATE UNDERGROUND HAZARDOUS SUBSTANCES STORAGE FACILITY T_~ of Application (check): r]Ne-~ Facility DModification of Facility ]~Ex_isting Facility [-]Transfer of Ownership A. Emergency 24-Hour Contact (name, area code, phone): Days:' ~¢~/ ~(~~'~ Facility Name ,~,[3~'~ )~ .... J-,'~.FgF'~._ No. of Tanks Type of Business (check): ~aSoline ~tation [~Other (deSCribe) . Is Tank(s) Located on an Agricultural Farm? [-]Yes ~No Is Tank(s) Used Primarily for Agricultural Purposes? ~qYes ~No Facility Address ~.-7~ ~-- ~d..~e ~- a m~_ ~-~.~ea.r~e. st_~Cross St. T R SEC (Rural Locat ~ 6ns~d~l~ Operator . f_ ~ ~ ,' ~ D -- ~.. ~ ~ Contact .Person ~_ h ~ ,.~ B.~ater to Facility Provided by ~-,~ !. ~/CX ~ ~ Depth to' Groundwater Soil Characteristics' at Facility Basis for Soil Type am] Groundwater Depth Determinations C. Contractor ~ ~ ! ~-- CA Contractor' s License No. Address Zip Telephone Proposed s--tarring Date Propos~--~-~l~tion Dste Worker's Compensation Certifica'ti~ ! Insurer ..... D. If This P~rmit Is For Modification Of An Existing Facility, Briefly Describe Modifications Proposed E. Tank(s) Store (check all tha{ apply): Tank ! Waste Product Motor Vehicle unleaded ~ Pre~i~ Diesel Waste Fuel ' -'-" [] o B B [] F. Chemical Composition of Materials Stored (not necessary for motor vehicle fumls) Tank~ Chemical Stored (non-co~ercial name) CAS ~ (if known) Chemical PreviouSly Stored (if dt'fferen{:) G. Transfer of Ownership Date of T~-~nJf~er Previous Owner Previous Facility Name I, accept fully all 0bligati~s of Permit No. issued . ,I understand that the Permitting Authority may review ~i'fy or terminate the transfer of the Permit to Operate this ~dergro~d stora facility upon receiving this completed form. This form has been' completed under penalty of perjury and to the best of my knowledge true and correc?,; · Signature .--- '7'---.~ . , ! , Title ~.~,.~-',~ [ /~tC, L.." Date .. .- : L ~'.'7 _ ... Facility Name ~i%f~'~ permit T~K ~ ~ (FILL OUT SEP~TE FO ~ T~K) FOR EA~ SE~ION, ~ECK ALL ~PROPRIATE BOXES H~ 1. Tank is: ~Vaul~ed ~n-Vault~ ~uble-Wall ~i~le~all' 2. ~ ~terial Car~n Stol ~Stainless Steel ~l~inyl C~oride ~Fi~rglass<l~ Steel Fi~rglass-Reinforc~ Plastic ~Concrete ~in~ ~Bronze ~k~ ~Other (de~ri~) 3. Priory Contai~nt ~te Install~ ~ic~ess (Inches) Ca,city (~llons) ~nufacturer 4. Ta"n ~c ~d~. ~ Costa ~i ~ent ,~_)~ O ~,~~ ~le-Wall ~thetic Liner ~Lin~ Vault ~ne ~o~ ~Other (descri~): ~nufacturer: ~terial Thic~ess (Inches) Ca,city (~ls.) 5. Tank Interior Lini~ ~R~ ~mk~ ~xy ~enolic ~Glass ~Clay ~li~ ~o~ ~Other (de~ri~): 6. Tank Corrosion Protection ~Galvaniz~ ~ass-C1~ ~l~ylene ~ap ~Vinyl ~a~i~ ~Tar or ~p~lt ~k~ ~No~ ~Other (de~ri~): Cath~ic protection: ~ne ~pres~ ~rent S~t~ ~Crific'l~ ~e ~t~ ~ri~ Syst~ & Equi~ent: 7. Leak Detection, ~nitori~, and Interception a. Tank: ~Vis~l (vault~ tanks only). ~Grou~ter ~nitori~' ~ll(s) ~Vadose Zone ~nitori~ ~ll(s) ~U-T~ Wi~ut ~ner ~U-~ wi~ C~tible Liner Dir~ti~ Flow ~ ~nitori~ ~ll(s)* ~ Va~r ~t~tor* ~ Li~id ~vel ~n~r~ ~ Cond~tivity ~ Pressure Sen~r in ~ular S~ce of ~uble Wall Tank" ~ Liquid ~tri~al & Ins~ction Fr~ U-T~, Monitori~ ~11 ~ ~ily Ga~i~ & I~entory Reconciliation ~ri~ic Tigh~.~ Testi~ ~None ~o~ ~er b. Pipit: Fl~Restricti~ ~ak ~tector(s) for Pre~uriz~ ~ ~nitori~ S~p ~th ~ce~y ~ ~al~ C~crete ~ce~y ~lf~t C~tible Pi~. ~ce~y ~ S~t~tic Liar ~y ~Unkno~ ~.r *~ri~ ~ke & ~el: 8. ~en Tigh~ess ~st~? ~Yes ~ ~kno~ ~te of ~st Tightne~ Test Results of Test Test ~e ~sti~ C~ny 9. Tank ~ ~ Re~ir~? ~Yes ~ ~kno~ ~te(s) of ~ir(s) ~ri~ Re, irs 10. ~erfill Protection ~rator Fills, Controls, & Visually Monitors ~vel ~Ta~ Fl~t ~e ~Fl~t Vent Valves ~Auto Shut- Off Controls ~citance ~r ~al~ Fill ~x ~ne ~o~ ~Other: List ~ & ~el F~ ~e ~ices 11. Pipi~ a. ~dergro~d Pipi~: ~Yes ~ ~o~ ~terial Thickne~ (inches) ~ Di~eter 5~ ~ QManufacturer U ~ ~ ~essure ~S~ion ~Gravity '~proxi~te ~ of Pi~ b. Undergro~ Pipi~ Corrosion Prot~tion : ~lvanized ~Fi~rglass~l~ . ~ess~ ~rrent ~crificial ~e ~ ~Polye~yle~ Wrap ~Electrical Isolati~ ~Vinyl Wrap ~Tar or ~lt ~Unkno~ ~None ~her (de~ri~): c. Undergro~ Pipit, Seco~ary Contai~nt: ~ ~l~all ~~etic Liner ~st~ ~ne ~kno~ ~Other (de~ri~): TANK ~ ~- (FILL OUT SEPARATE FORM FOR EACH .TANK) ~ ~, FOR EACH SECTION, CHECK ALL APPROPRIATE BOXES H. 1. Tank is: i-]Vaulted l-~Non-Vaulted I-]Double-Wall ~kSingle-Wall 2. ~ Material Carbon Steel [-]Stainless Steel []Polyvinyl Chloride [']Fiberglass-Clad Steel' Fiberglass-Reinforced Plastic []Concrete [] Al~inum · [] Bronze []Unknown [] Other (describe) 3. Primary Containment Date Installed Thickness (Inches) Capacity (Gallons) Manufacturer 4. Ta y Contai~meht ' []Double-Wall []Synthetic Liner []Lined Vault ~None []Unknown []-]Other (describe): Manufacturer: ['~Material ~hic'khess (Inches) Capacity (Gals.) 5. Tank Interior Lining ---~Rubber []Alkyd [[]Epoxy []Phenolic [[]Glass ~Clay ~l~lined []Unknown ~Other (describe): 6. Tank Corrosion Protection -]~Gaivan{zed ']~-~'~ass-Clad []Pol~thylene Wrap []Vinyl Wrapping ~ ~Tar or Asphalt []Unknown [[]None F3Other (describe): Cathodic Protection: ~None ~Impressed Current Syste~ ~lSaCrIfiCial Anode Syst~ DeSCrib~ System & Eguil:ment: 7. Leak Detection, Monitoring, and'Interception a. Tank: []Visual (vaulted tanks only) []Groundwater Monitoring' Wmll(s) [-]Vadose Zone Monitorir~ Well(s) []U-Tube Without Liner []']U-Tube with Compatible Liner Directing Flow to Monitoring We.Il(s)* [] Vapor Detector* [] Liquid Level Sensor* [] Conductivity Sensor' [] Pressure Sensor in Annular Space of Double Wall Tank' [] Liquid l%etrie~al & Inspection Frc~ U-Tube, Monitoring Well or Annular Space [~Daily Gaugirg & Inventory Reconciliation ~Periodic Tightness Testing ! [] None [] Unknown [] Other ~ b~ Piping: Flow-Restricting Leak Detector(s) for Pressurized Piping' []Monitoring Sump w~th Raceway [-]Sealed Concrete Race~y , []Half-Cut Compatible Pipe Raceway []Synthetic Liner ~ac~y []]None [] Unknown [] Other · Describe Make & Model: 8. Tank Tightness ]~is Tank Been Tightness Tested? ~]Yes ~No []Unknown Date of Last Tightness Test Results of Test Test Name Testing Company 9. Tank ~ ~ Repai red? [] Yes ~No ~Unknown Date(s) of Repair(s) Describe Repairs 10. Overfill Protection []Operator ~i. lis, Controls, & Visually Monitors Level [[]Tape Float Gauge [qFloat Vent Valves [] Auto Shut- Off COntrols B Capacitance Sensor []Sealed Fill Box ~None [[]Unknown Other: List Make & Model For Above Devices 11. Pipin~- a. Underground Piping: ~Yes []No []Unknown Material ~7~ / Thickness (inches) ~_ Diameter 5cA g fpManufacturer ~Pressure [qSuctibn []Gravity Approximate Length of [~ipe R~ b. Underground Pipirg Corrosion Protection : ~lalvanized []Fiberglass-Clad [[]Impressed Current []SacrifiCial Anode ~PolyethYlene Wrap ~Electrical ISOlation ~Vinyl Wrap []Tar or Asphalt [-]Unknown ~None ~Other (describe): c. Underground Pipirg, Secondary Containment: ~Double-Wall [-]Synthetlc Liner System ~None []Unknown [-~Other (describe~: TANK ~ ~ · (FILL OUT SEPARATE FORM FOR EACH TANK) ~ ..~. FOR EACH SECTION, CHECK ALL APPROPRIATE BOXES H. 1. Tank is: [-]Vaulted ~-~Non-Vaulted Ii]Double-Wall .~qingle-Wall 2. ~ Material Carbon Steel [] Stainless Steel D Polyvinyl Chloride. [q Fiberglass-Clad Steel Fiberglass-Reinforced Plastic [-]Concrete ~Alu~in~m~ []Bronze ~Unknown [] Other (describe) 3. Pr ima r~, Containment Date Installed Thickness (Inches) Capacity (Gallons) Manufacturer 4. ~ank S~condary Containment " ' ' I-]Double-Wall []Synthetic Liner []Lined Vault ~None []Unknown ['1Other (describe): . Manufacturer: ['~ Ma ter ial Th'ickness (Inches) Capacity (Gals.) 5. Tank Interior Li~in~ [~Rubber []Alkyd []Epoxy []Phenolic []Glass []Clay ~unlined ['1Unknown r~other (describe): 6. Tank Corrosion ProtectiOn -']~Gai'vanized "~-~-~ass-Clad []Polyethylene Wrap []Vinyl Wrapping ~Tar or Asphalt []Unknown []None []Other (describe): Cathodic Protection: ~None []Impressed Current System ~lSacrificial' Al{od6 System 'Descri'b~ System & Equipment: 7. Leak D~tection, Monitoring, and Interception a. Tank: []Visual (vaulted tanks only) r~]Groundwater Monitoring' Well(s) r~vadose Zone Monitoring Well(s) rqU-Tube Without Liner [] U-Tube with C~mpatible Liner Directing Flow to Monitoring Well(s)* [] Vapor Datector* [2] Liquid Level S~nsor~ ~ Conductivit~ Sensor* [] Pressure Sensor in Annular Space of Double Wall Tank [] Liquid Retrieval & Inspection From U-Tube, Monitoring Well or Annular Space [~DailyG~luging & Inventory Reconciliation ~Periodic Tightness Testing ['1 None [] Unknown [] Other b. Piping: Flow-Restricting Leak Detector(s) for Pressurized Piping' []Monitoring S~p with Race~y []Sealed Concrete Race~y ~Half-Cut Compatible Pipe Raceway []Synthetic Liner Race,my ~lNone [] Unknown [] Other *Describe Make & Model: 8. ~en Tightness Tested? EYes ~No []Unknown Date of Last Tightness Test Results of Test Test Name Testing C~mpany 9. Tank ~ ~nkRepaired? []Yes ~No []Unknown Date(s) of Repair(s) Describe Repairs 10. Overfill Protection '[]0perator Fills, Controls, & Visually Monitors Level []Tape Float Gauge []Float Vent Valves ['1Auto Shut- Off Controls ~Capacitance Sensor rq~Sealed Fill Box ~None []Unknown []Other: List Make & Model For Above Devices 11. Piping a. Underground Piping: ~Yes ENo E]Unknown Material ~/ Thickness (inches) ~ Diameter 5cA g al)Manufacturer ~ ~-~ ~ ]~ressure []Suct'ion []Gravity Approximate Length of Pi'pe R~ b. Underground Piping Corrosion Pro. tection : Galvanized I-]Fiberglass-Clad []Impressed Current []Sacrificial Anode Polyethylene Wrap [qElectrical Isolation ~Vinyl Wrap ['1Tar or Asphalt ~Unknown ~None []Other (describe): c. Underground Piping, Secondary Contair~nent: E]Double-Wall []Synthetic Liner System ~None []Unknown Location _ . - A. _~ Gals. over/short PRODUCT: , Gals. over/short PRODUCT: DAYS GALLONS SOLD OVER SHOR ~,.,~,~ DAYS GALLONS SOLD OVER SHORT - TOTAL'Gals. sold ~'~k; ~ ~ ~) ~ ~s ~e variati~ e~ 5%? 6 ~ - ~ntinue =~tine ~nitoring ,' ,' , ~ ~ 7 Yes - Re~rt to Pe~itting Au~rity . ' within 24 hfs of dis~e~. TOTALS ~t z 9 ~ '~' A. -- /~2 Gals over/shor~ 8 ... Yes - Re~rt wi~in 24 ~s o~i~ery~ 1 3 __ Yes - ~rt within 24 hfs o~i~ 17 A. Gals over/short 1 7 ~ TOTAL Gals. sold 18 + TOTAL Gals. sold . 18 X 100% Variation 19 x 100% ~ariation 19 B. ~es ~t. over/short exc~ 350 gals? 2 0 B. ~s ~t. o~r/short ex~ 350 gals? ~ - ~ntinue ~itoring · . ~ - ~ntinue ~itoring 20 ~ Yes - Re~rt within 24 hfs 21 ~ Yes - ~rt wi~in 24 hfs o~i~r 21 ~s the variati~ exc~ 5%? TOTALS ' ' ~s ~ variati~ e~ 5%? TOTALS ~ - ~ntinue r~t~e ~i~r~ · 22 ~ - ~tin~ r~tine ~itor~ -- Yes - ~rt to ~tt~ ~ri~ -- Yes - ~rt to ~itt~ ~ri~ 2 2 -- within 24 ~s of di~ . 23 wi~in 24 hfs of di~ 23 .. ,==~ ~ -" 24 'w~ 4 . m ' ' Gals Over/short , ~ 25 TOTAL Gals. sold 26 TOTAL Gals. sold 26 .. x 100% variation x 100% variation ... 27 ~ 27 B. ~s ~t. o~r/s~rt ex~ 350 ga~? 2 8 = B. ~s ~t. over/~rt e~ 350 ga~? ~ - ~ntinue ~itori~ ' ~ - ~tinue ~nitori~ 28 ~ Yes - ~rt wi~in 24 TOTALS ~ ~ Yes - Re~rt wi~in 24 hfs o~i~~ TOTALS ~s the variati~ exc~ 5%? ' 29 ~ ~s the variation exc~ 5%? 29 ~ - ~ntinue routine ~ni~ring 3 0 , ~ - Continue routine ~i~ring -- Yes - Re~rt to Permitting Aut~rity -- Yes - Re~rt to ~tting ~t~rity 3 0 -- within 24 hfs of dis~very 31 -- within 24 hfs of dis~ry 31 TQTALS TOTALS ~%ONTH END - MONTHLY ~ONT~ ~ND A. Gals o:ver/short a. Gals over/short MONTHLY GRAND = GRAND TOT~ ~als. so~ TO~ALS (TOTAL SH( RTAGES) ~0~ c.z~. so~a kT . TOTALS (TOTAL SH0 ~ES) ..... x X 100% Var ~at ]e~ Have your shortages exceeded chart amount? B. ~s variation exceed 1.5%? Have your shortages exceeded chart amount? B. ~s variation exc~ 1.5%? vmc Nn ~- Continue ~utine ~nitori~ Location / Month 'vIK.//AT~. Year // ~tinue ~itoring : A. Gals over/short 18 ' + 17 . a. Gals over/short ' TOTAL Gals. sol4 1 8 + TOTAL Gals. sold 19 ] X 100% Variation 20 ; S. ~s ~t. ~r/s~rt ex~ 350 9als? 19 ~ x 100% variation 21 ' ~ - ~ntin~ ~i~ri~ 2 0 B' ~s ~t. over/s~r[ e~ 350 gals? ~ Yes - ~rt wi~in 24 ~s of ~ - ~ntinue ~itoring TOTALS ~s t~ v~iati~ ex~ 5%? di~very 2 1 ~ Yes - ~rt wi~in 24 ~5 o~i~ 22 __ ~ - ~tin~ r~tine ~itoring TOTALS ~ t~ variati~ ex~ 5%? 2 3 __ Yes - ~rt to ~itti~ ~rity 22 -- Yes - ~rt to Pe~itt~ wi~in 24 hfs of di~ 2 3 ~ ~i~in 24 hfs of di~e~ ~ 25 A. Gals over/short 24 "~ ~ ' ' A. Gals over/short -- 26 = 25 TOTAL Gals. sold 2 7 ~ 2 6 TOT~ ~is. ~oia 28 ~ __ X 100% Variation : B. ~s ~t. o~r/s~rt e~ 350 9a~? 2 7 X 100% Variation TOTALS ~ ~ - ~tin~ ~itori~ 2 8 B. ~s ~t. over/s~rt e~ 350 gals? 2 9 ! -- Yes - ~mrt wi~in 24 hfs o~i~ TOTALS ,, ~ Yes - ~mrt within 24 ~S 3 0 i ~S t~ variatim ex~ 5%? 2 9 .~s ~e v~riatim ~ 5%? 3 ~ -- Yes - Re~rt to ~itti~ Aut~rity 3 0 __ ~ - ~ntin~ routine ~i~ring -- Yes - Re~rt to ~itting ~t~rity TOTALS within 24 hfs of di~very 3 1 ~ wi~in 24 hfs of dis~ry MONTHLY ~ T. ~.o TOTALS GRAND ~ Gals over/short MONTHLY ~o~'l'~ A. Gals over/short TOTALS (TOTAL SHCRTAGES~ = ~o~ sa~s. so~ GRAND = TOT~ SaZs. sola x ioo, Variat,o, TOTALS (TOT~ SHORTAGES) .._ ~ X 100% Varia~io Have Xour shortages exceeded chart amount? B. ~s variation ex~ 1.5%? Have your shortages exceeded chart amount? ~. ~s Variation exc~ 1.5%? Yes~ No ~ - ~tinue P~utine ~i~ring Yes No ~ - ~tinue ~utine ~i~riw If Yes, report~Kern County- ~ Yes - Re~rt to Permitti~ ~t~rity If YeS, report to Kern County ~- Yes - ~e~rt to Permitti~ Aut~ri~y If NO, Continue moni}oring ~i~in 24 hfs of diary If NO, continue monitoring ---- with.n 24 hfs of di~very Jaco Oil Company- 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 · Bakersfield, California 93303-1 8 May 26, 1987 Kern County Health Department 1700 Flower St. Bakersfield, Ca. ATTN: Ann Boyce Dear Ann: Enclosed please find a copy of our revised forms. These forms and procedures will be implemented system wide as of June 1, 1987. We will be holding meetings in our office on May 28, 1987 at 9:00 a.m. and 11:00 a.m. should you wish to send anyone from your office. · Sincerely, Roy F. Saunders RFS:js encl REPORTING PROCEDURES FOR INVENTORY SHORTS/OVERS Any loss that is reportable under the guidelines must be reported to the Health Department and Jaco's office. The guidelines for reporting are as follows: 1) Any shortage or overage on any tank over 200 gallons on a daily basis must be reported to the Health Deparmtent and our office. 2) Any shortage or overage over 350 gallons or above 5% by the weekly calculation must be reported to the Health Department and our office. '3) On a monthly basis, any shortage or overage over 1%% of monthly throughput must be reported to the Health Department and our office. 4) On a monthly basis, if your total number of shortages exceeds the action number chart it needs to be reported to the Heal'th Department at once. The Health Department reporting number is: 805-861-3636, 24 hours a day Jaco Oil's office number is: 805-393-7000 The Health Department will need your location and permit number for reporting purposes. Jaco Oil Company DAILY REPORT INSTRUCTIONS A) Fi.ll in the month, day and year at the top as well as the location at the bottom of the page. B) In Area #1, write down the pump number, total gallons and total money reading from the console, or the dispenser as the case may be. C) Line #2, is the total of all pump readings. D) Line #17 is the start figure, or totals carried forward from the previous day. E) Line #8 is: Line 2 less Line 17 for a total sales figure. F) Line #9 is for deducting pump tests that were returned to the 'underground'tanks. G) Line #15 is the net total sales after adjustments. Line #10 is the total sales in gallons for the day. This should be taken from Line #15. I) Line #11 is the total sales in money, by grade, less pump tests and credit cards, if any, to determine your deposit. J) Line #4 is the beginning inventory by the prior days gauging (Line #5 of prior days report). K) Line #12, receipts are gross gallons received for inventory. These gallons are not to---~temperature corrected. L) Line #14. these numbers are .in section 10 which c~ne from Line !5 of the .report. (Total gallons sold by grade of product). Line #5 is the'sum of Line 4 plus Line 12 minus Line 14 to determine Book inventory. N) Line #3 is the inches you gauged the tank at the close of the report. O) Line #15 is the gallons those inches represent from the tank chart. P) Line.#16 is the difference between Line 5 and Line l~. Q) Line #15 is your beginning number for Line 4 f~r the next day. Line #2 becomes Line 1~ for the next day. Special Notes: 1) Daily tank gauging must take place at the same time that th'e final shift is cut off for the day. It is imperative that this be done to have accurate paperwork. 2) It is recommended that the gauging, be performed by the same people as much as possible. 3101 State Road Tel¢!~hone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 . Bakersfield, California 93303 JACO OIL COMPANY, p O BOX 1807, BAKERSFIELD. CALIFORNIA 93303. (805) 393-7000 ~v,A ~.c. 'F,u ,,~ .~ Mu,dh /~ ~, ¢'~/ / ; Day ---z __. 19'"''~ /".. } [' LEADED PREMIUM ¢. REGULAR NO LEAD UNLEADED PREMIUM ,L DIESEL Gallons Money Gallr,qS Money Gallons Money Gallons Monoy Gallons Monoy I ~ I I , , , , ., , , I1~ I I I I I I I I, I i I I I I I ~1 ,. I I I I I I I ;I i I I I I I I Total I ~ I I Finish' ~ Total i I i TOTAL GALLONS Add Rcpts. Boc + or ~ ~ Leaded Premium [ ~ CASH No Lead ~ Reg. NIL Prem. TOTAL / Diesel REMARKS: ~ !1 Total ~~~ Less Pump Tesl WHOLr=SAL~ 2200 E. BRUNDAGE BAKERSFIELD, CALIF. ~ INC. DATE (BO5) 327~0 Truck ~ - GAUGE UNI~ PRICE ~AL PA~ ~ GROSS ~ PRODU~ BEFORE ~ER GAULBS PER UNiT PRICE 01 O~IF ~ufar O~oline - Flamm~/e Liquid UN1203 '" 3q~ i 02[ ~C' F~ Lead G~line- Flammable Liquid U.1203 V ~ 0 ~ ~ ~ rem No Lead Gasoline- Flammable U~uid UN1 203 0 Premium G~line - Flammable Uquid UN12~ 04 Diesel Fuel t2 - ~mbustible Liquid NA1993 PC ~ P~ PA~ NUMBER PRODU~ DESCRI~ION ' Combustible Liquid ~ Sub To:al Flammable Liquid ~ Nel Orums Sales Tax 80 Drums Oeli~red ( ) Relurned ( ) ~ $20 80 Drums Delivered ( ) Returned ( ) ~ $25 This I~olce includes California and federal taxes I1 applicable. Terms: Nel by Ihe l~h of the fetid* FreighllDeli~ Differential lng month. A 1~ Interest will be assease~ on past due amounts, which is an annual percentage ........... of 18~, In the event an a~lon Is brought by wholesale fuels incorporated for the collection o~ sums Invoice Total I Charge ,Check Check// C.O.D. (Cash)~ WHn'E .- ~ < ' "' eLUE NUMERIC · ' ] Delivered by ~' ";" "" :' Received by X ' GREEN. DEr IVER'~ Jaco Oil Company OVER/SHORT CALCULATIONS 1) Fill in Permit #, Location, Month and Year. 2) Identify each product you are keeping the recap on. 3) Enter the total' sales by product from Line 10 of the Daily Report to the appropriate date line. 4) In the Plus and Minus columns enter the amount over or short for each day from Line 16-of your Daily Report. 5) The weekly total on this form will be the figure you will 'use as your gallons over or short for the week you are working with. 6) To determine the gallons over or short, you take the gallons over, less the gallons short, to arrive at a net number. This number can be a negative number. 7) The monthly recap will be the total galIons over less the total gallons short. Again, this can be a negative number. This is the total amount over or short for the month. INVENTORY CALCULATION 1) To complete this portion, you need two numbers: a) The net amount over and short from recap of~overs and shorts for the week; b) Total weekly sales by the meter reading also is on the recap. 2) SECTION A: Enter the net gallons over or short for the week on the first line and total sales for the week on the second line. By dividing the gallons short or over by the gallons sold you wiII have a fraction. By multiplying this fraction by 100 you will have a percentage of variation. SECTION B: Simply answer the two questions based on the information you have gathered. At the end of the month a recap of the month (28-31 day period) shaII be calculated using the s~ne format. 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 Bakersfield, California 93303 Jaco Oil Company 3101 State Road Telephone: (805) 393-7000 Post Office Box 1807 Bakersfield, California 93308 Bakersfield, California 93303 ACTION NUMBER C'HART In an effort to detect leaks, an "action number" has been developed. For each month you will coun~ the number of total shortageS by product. If a product comes up short more than the action number, it indicates a possible, leak and is to be reported at once. This recap will be totaled at the end of each month. At the bottom of the over/short calculation. ACTION NUMBERS JANUARY 17 FEBRUARY 15 MARCH 17 APRIL 16 MAY 16 JUNE 16 JULY 16 AUGUST 16 SEPTEMBER %6 OCTOBER 17 NOVEMBER 16 DECEMBER 17 ~ ,ocat ion ..... ~ ~.: ~'i~-~I ~ ~'~ Month '~' :_'. ~" ~ c~ ~. ' Year ~ oDucT: -- ' I)AYS GALLONS ~(~I ) ~)Vt,;~ ~<I~)R'~ .... ' ........... PRODUC~:. -- ~ DAYS GALLONS SOliD- OVER SHORT ~6 { { } q '7 . ~ U ~' ~eS ~e variation oxc~ 5,~ 5 } ~S ~e varJati~ eX~ 5%! 9~I ~1 tL32q 8 7 ~ q ~ -- ~.~ A. --~ Gals ove:/short ' 8 A. Gala over/short 1 2 B. ~us =:t. over/skor% exce~ 350 g~s? 1 1 B. ~zs a~t. over/s~rt exce~ 350 __ o } 13 Yes - ~rt within 24 hfs o~iscove: t 4 Yes - ~rt within 24 ~s ~is~very -- - ~es ~e variation e~ 5%? ~ 1 4 ~s ~e variati~ ex~ 5%? TOTALS j -- ~q ~ l,b - ~ntinue routine ~nitoring ' - ~ - ~ntLuue ~outine ~ni~ting Yes - ~rt to Pemitting Aut~rity { TOTALS -- Yes - ~rt ~ ~itting 1 7 A. ~ ~ } O Gals ov.t/~horc 16 ~'~k 3 A. Gals over/short 17 + 18 + 77 1 }TOTAL Gals. sold 18 , TOTAL Gals. sold 19 ~/~O~, X 100% Variation X 100% Variation 2 0 B. ~s mint. over/short ~ 350 ga~? 1 9 B. ~es ~t. over/s~rt e~e~ 350 gals? 21 ~ ~b - ~ntinue {~nitor~g 2 0 ~ - ~ntinue P~nitoriKg -- Yes - ~rt wi~in 24 hfs of { ~ -- Yes - ~rt wi~in 24 krs of TOTALS ~es ~ v~iati~ ex~ 5%? di~ry 2 ! -- ' 2 2 O ~ ~ - ~ntinue rou~e ~itoring ~ TOTALS ~ the variation excee~ 5%? ~ - ~ntinum routL~e ~itoring 2 3 __ Yes - ~rt ~ Pe~tt~g Au~ority ~ 2 2 -- Yes - ~rt to Pe~i~t~g Authority within 24 hr= cf dis~uery : -- within 24 hfs of discovery 25 !o5-% ' ~ ' A. Gals over/shor~ 26 : 25 ' TOTAL Gals. sold -- -- 27 x 100% variation 28 B. ~es ~t. o%~r/s~rt e~ 350 gals? B. ~es ~t. over/s~rt e~ 350 ' ~ ~ - ~ntim~ Fmnitoring 2 8 -- ~ - ~tinue FDnitoring -- Yes - Re~rt wi~in 24 hfs o~!: TOTALS __ Yes - ~rt wi~in 24 ~s o~i=~.~ ~ th~ ,;aria=i~ exc~ 5~? 2 9 Dues the variation exceed 5%? 3 0 ~-b - ~nti~ue r~ut~e ~itoring ~ - Continue routine ~nitoring 3 1 % ~ ~ .~ __ Yes - Re~rt to Pe~tting ~thority 3 0 -- Yes - P~rt to Pe~itting Aut~rit'3 within 24 hfs of dis~verv -- within 24 h,s of dis~very TOTALS ' 31 '- - TOTALS ~:,-~'~ '~5 ............ :.:ONTH~Y ~ -- ~ 7 ~:s o~:/~ho~: MONTHLY t. ~a:s GRAND TOTALS {~]u g ~ ~o~t~ ~a:~. so:~ GRAND . TOTAL Gals. sold ~ , / x 100% variactm - X !00~ Have your shortages exceeded chart amount? ~s Variation ezcoe0 !.5%? . Have your shortages exceeded chart amount? s. ~as variation exczed 1.:%? Yes~ No~ [ ~ ~ - Continu~ P~at!ne ?~itorin~ Yes No 5b - Continuu PDutine >~nitoring if YeS, report to Xern County __ 'f~s - Eo~rt to Permitting Authority If Yes, report to-Kern County --Yes - R~rt to Permlttfng AuthQrity ~ = ~.~ · ~-.~ -; ~,~ .... { ,*~-; ~ w{thln 14 hfs of diz~u~r,y I f NO, continue monitor lng -- wlt::;.~ 2.1 ::rs cf uvr, 14/b~ut<Tb CALCULATIONS PERblIT # Locat ion Month Year PROD[JCT: DAYS GALLONS SOLD OVER SHORT Ga:r. owr,'=hor~ PRODUCT: '_'. oaL;. __1 ~ DAYS GAI,i, ONS SOLD OVER SHORT : TOTAL Gals. sold 2 ~ TCTAL Gals. sold 1 ~ ~ B. ~es ~. ~vcr/short exceed 350 ~0127 ~ __ I~ - Continue ~n:~rin9 ~ 3 B'. ~zs ~.t- ,,ver,'zkptt ~xceed 250 5als? __ ~ - Continue l.~nitorin~ 4 ~ Yes - E~rt within 24 hfs of - ~es ~e variation exceed 5%? I ~es.the variation exceed 5%? / ~ -- ~ - ~ntinue routine ~nitoring ~ 6 ~ . ~ ~ - continue routine ~nitcring TOTALS ~ ~ Yes - Re,ri to Pe=it~in~ Authority ~ 7 ~ Yes - ~mrt to Pe=,itting Au~rity 8 ~ , within 24 hfs of dis~ve~ TOTALS '-- within ~,hrs, cf ~ ~v __9 I A. Gals over/short 8 A. Gals over/short ~ ~ , X 100% Variation ~ ' X 100% Variation 1 2 ~ ~ ~. ~es ~t. over/s~rt e~eed 350 gals? B. ~es m~t. over/s~rt exce¢ 250 1 3 ~ __ ~ - ContinUe F~itering I 2 ~es - nemrt within 24 hfs o~i cove y -- ~ - ~ntmue ~nitcring TOTALS ~ ~s ~e variati~ exc~d 5%? J ! 4 ~s ~e variation e~ 5%? 1 5 ~ - ~ntinue routine ~nitoring ~ " -- Yes - ~t to Pe~itt~sg Au~ri~ { TOTALS ~ - ~t~ue routLne ~ni~rin~ -- Yes - ~rt to ~itting ~ri~ 1 6 Wl~ln 24 hfs of o!s~very ~ 1 5 -- wi~hkn 24 hfs of disco~ry 18 A. Gals over/short A. Gals over/short ~ 1 7 ~ TOTAL Gals. sold 1 9 ~ T0~A~ G~Z,. ~o~ 1 8 20 X 100% Variation X 100% Variation 2 ! s. ~s ~t. over/s~rt ~e~ 356 gals? 1 9 ~ - ~ntinue ~i~r~g 2 0 B. ~es ~t. o~r/s~rt e~e~ 35~ gals? --Yes - ~rt wi~ 24 b~s of TOTALS ~ ~e. ~ v~iati~ e~ 5%? disco~ 2 ! ~ Yes - ~rt wi~ 24 ~s cf 22 ~ ~ - ~ntinue rout~e ~itoring TOTALS ~s ~e ~iation e~ 5%? -- ~ - ~ntlnue rouble ~i~ring 23 ~ __ Yes - ~rt to Pe~tting Au~ority 22 --Yes - ~rt to Pe~ittLng Au~hori~-~ within 24 ~ of dis~ve~ 2 3 -- wi~in 24 hfs of discovery A. Gals over/short 24 A. Gals 27 { TOTAL Gals. sold 26 ~ , TOT~ Gals. sold X 100% Variation X 100% Variation 28 ~ B. ~es ~. ~er/~rt e~ed 350 ga~? 27 TOTALS ~ ~ - ~t~ue ~itering 2 8 B. ~s ~. ~r/s~rt ~ 350 ~ o . ; -- Yes - ~r= wi~Ln 24 hfs o~i~ 3 0 ~ ~s ~e ~iati~ ~d 5%? 29 ~eS ~e %mriaki=n e~e~ 5%? ~ - ~ntinue r~t~e ~ni~r~g ~ - ~tinue routine ~ni~rin~ 31 ~ ~ Yes - ~rt to Pe~tting Au~ority 3 0 -- Yes - Re,ri to Pe~ittin9 ~t~rity TOTALS ~ wia%m 24 hfs of dis~very 3 i -- within 24 hfs of diz~very MONTHLY [ [ %:i6~,':, ~ ..................... TOTALS ~ ~-, ........... GRAND a. Gals over/snort. MONTHLYI %%j~:f~ s~u TOTALS (TOTAL SHORTAGES ~ = TO~L GaZ*. soSd GRAND a. Gals over/short TOTALS (TOTAL SHORTAGES) ~ =0~a~ ~a~s. sol8 ,* Have your shortages exceeded chart ~t? x 100% Va'riatior X 100% Variatie~ Yes No ~. ~s variation e::cac~ 1.5%? Have your shortages exceeded chart ~mo~t? =. ~s Variation exczed ,., , , If Yes, re~r~ to Kern County __ Fo - continue P=utine M~nitoring Yes No __ }b - continue F=utin= 5~itoring man i tar lng "If No, continue '-~= - Re~rt *~ Pe~.itting Authority If Ye~, re~r~o Kern Catty __ Yes R~rt t~ Permitting ,,it~:~. :.~ ~:r= of ~:=~vor? if NO, continue monitoring w~.., 24 nrc Cf r~ ~``~ r~ Owner Statements of Designated Underground Storage Tank (UST) Operator and Understanding of and Compliance with UST Requirements Facility Name: Chris' Liquor Facility ID #: 2916 Facility Address: 2732 Brundage Lane, Bakersfield, CA 93304 (City) Reason for Submitting this Form (Check One) X Addition of Designated Operator Facility Phone #: 661-323-5444 ^ Update Certificate Expiration Date DesiEnated UST Ouerator(s) for this Facility ALTERNATE 3 O tional Designated Operator's Name: Jessica L. Meyers Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Technician x Third-Party Intemational Code Council Certification #: 5313857-UC Expiration Date: June 30, 2009 ALTERNATE 4 (Optional) Designated Operator's Name: Relation to UST Facility (Check One) Business Name (If different from above): ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: ^ Service Technician n Third-Party International Code Council Certification #: Expiration Date: ALTERNATE 5 (Optional) Designated Operator's Name: Relation to UST Facility (Check One) Business Name (If different from above): ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: ^ Service Technician ^ Third-Party International Code Council Certification #: Expiration Date: I certify that, for the facility indicated at the top of this page, the individual(s) listed above will serve as Designated UST Operator(s). The individual(s) will conduct and document monthly facility inspections and annual facility employee training, in accordance with California Code of Regulations, title 23, section 2715(c) - (f). Furthermore, I understand and am in compliance with the requirements (statutes, regulations, and local ordinances) applicable to underground storage tanks. NAME OF TANK OWNER (Please Print): Jaco Hill Co. SIGNATURE OF TANK OWNER: DATE: August 9, 2007 OWNER'S PHONE #: 661-393-7000 NOTE: I) SUBMIT THIS COMPLETED FORM TO THE LOCAL AGENCY (NOT THE STATE WATER RESOURCES CONTROL BOARD) BY JANUARY 1, 2005. THE LOCAL AGENCY LIST IS AVAILABLE AT: www.waterboards.ca.gov/ustlcontacts/cu~a agys.html. 2) NOTIFY THE LOCAL AGENCY OF ANY CHANGES TO THIS INFORMATION WITHIN 30 DAYS OF THE CHANGE. November 2004 x ~. 3 3 Owner Statements of Designated Underground Storage Tank (UST) Operator and Understanding of and Compliance with UST Requirements Facility Name: Chris' Liquor Facility ID #: 2916 Facility Address: 2732 Brundage Lane, Bakersfield, CA 93304 (City) Reason for Submitting this Form (Check One) ^ Change of Designated Operator Facility Phase #: 661-323-5444 X Update Certificate Expiration Date Deli ated UST O rato s for this Facili PRIMARY Designated Operator's Name: Douglas M. Young III Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800.339-9930 ^ Service Technician x Third-Party International Code Council Certification #: 0878646-UC Expiration Date:. September 22, 2008 ALTERNATE 1 fOntlonall Designated Operator's Name: Jennifer Davis Relation to UST Facility (Check One) Business Name (Ijdifferent from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 ^ Service Techmician x Third-Party International Code Council Certification #: 5252886-UC Expiration Date: March 15, 2009 ALTERNATE 2 (OptdonN) Designated Operator's Name: Edward Mitchell Relation to UST Facility (Check One) Business Name (If different from above): Confidence UST Services, Inc. ^ Owner ^ Operator ^ Employee Designated Operator's Phone #: 800-339-9930 D Service Technician x Third-Party International Code Council Certification #: 5258845-UC Expiration Date: May 15, 2008 I certify that, for the facility indicated at the top of this page, the individual(s) listed above will serve as Designated UST Operator(s). The individual(s) will conduct and document monthly facility inspections and annual facility employee training, in accordance with California Code of Regulations, title 23, section 2715(c) - (f). Furthermore, I understand and am in compliance with the requirements (statutes, regulations, and local ordinances) applicable to underground storage tanks. NAME OF TANK OWNER (Please Print): loco Hill CO. SIGNATURE OF TANK OWNER: CJ ~~ 'TTT 'T""' DATE: March 23.2007 `-'' OWNER'S PHONE #: 661-393-7000 NOTE: 1) SUBMIT THIS COMPLETED FORM TO THE LOCAL AGENCY (NOT THE STATE WATER RESOURCES CONTROL BOARD) BY JANUARY 1, 2005. THE LOCAL AGENCY LIST IS AVAILABLE AT: www.waterboards.ca.gov/ust/contacts/cuQa a~ys.html. 2) NOTIFY THE LOCAL AGENCY OF ANY CHANGES TO THIS-INFORMATION WITHIN 30 DAYS OF THE CHANGE. November 2004 CONFIDENCE UST SERVICES, INC. "Compliance With Confidence" August 15, 2007 Mr. Steve Underwood CITY OF BAKERSFIELD Office of Environmental Services Fire Department/UST Program 900 Truxtun Avenue, Suite 210 Bakersfield, CA 93301 Dear Mr. Underwood: Enclosed please find completed Owner Statements of Designated UST Operator and Understanding of and Compliance with UST Requirements re Addition of Designated Operator Alternate 3 (Jessica L. Meyers) for Fastrip #641 Exxon, Mesa Marin Food Mart/Northeast Chevron, Chevron, Jungle Color Int'1 dba Texaco Minit Stop, Chris' Liquor, Fastrip #32, Howard's, Fastrip #621 Unocal, Fastrip #26 Exxon, Fastrip #22 Exxon, Fastrip #640 Chevron, Farrell's Fastrip Exxon, Howard's #4 Exxon, Wholesale Fuels Company, Fastrip #31 Exxon, Fastrip #6 Exxon, Fastrip #633 Exxon, Fastrip #19 Exxon. Thank you for your attention herein. Yours truly, Enclosures CONFIDENCE UST SERVICES, INC. ci Cheryl A. oung, 'ce-Pres d nt 417 Montclair Street • Bakersfield, CA 93309 (661) 631-3870 or (800) 339-9930 FAX (661) 631-3872 i~~ w Bldg. No.: ` _ ~ MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority 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 ~repazed 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 this date. A. General Information Facility Name: #233 Chris' Liquor Site Address: 2732 Brundage Lane City: Bakersfield Facility Contact Person: Omero Garcia Make/Model of Monitoring System: Veeder-Root TLS 350 B. Inventory of uipment Tested/Certified cu«~ m~ a~.o~;su nom a ~r~ a~- -rT os9 y Zip: 93304 Contact Phone No.: 661-393-7000 Date of Testing/Servicing: 8!9/2007 Tank ID• 12000 gal. Regular Tank ID• 12000 gal. Plus [X] In-Tank Gauging Probe. Mode1:8a73so-to7 [x~ In-Tank Gauging Probe. Model: ~739o-to7 ^ Annular Space or Vault Probe. Model: ^ Annular Space or Vault Sensor. Model: ^ Piping Sump /Trench Sensor(s). Model: ^ Piping Sump /Trench Sensor(s). Model: [X] Fill Sump Sensor(s) Model: ^ Fill Sump Sensor(s). Model: [] Mechanical Line Leak Detector. Model: ^ Mechanical Line Leak Detector. Model: [x] Electronic Line Leak Detector. Model: wPLL~ U Electronic Line Leak Detector. Model: wPLLD U Tank Overfill /High Level Sensor. Model:847390-707 (X] Tank Overfill /High Leval Sensor. Model: 847390-107 ^ Other (specify equip. type and model in Sec. E on Pg. 2) ^ Other (specify equip. type and model in Sec. E on Pg. 2) Tank ID: 12000 gal. Super Tank ID: [x] In-Tank Gauging Probe. Mode1:847390-707 [] In-Tank Gauging Probe. Model: ^ Annulaz Space or Vault Sensor. Model: ^ Annulaz Space or Vault Sensor. Model: ^ Piping Sump /Trench Sensor(s). Model: ^ Piping Sump /Trench Sensor(s). Model: ^ Fill Sump Sensors(s). Model: ^ Fill Sump Sensor(s). Model: [] Mechanical Line Leak Decector. Model: ^ Mechanical Line Leak Detector. Model: [X] Electronic Line Leak Detector. Model:wPLLD (] Electronic Line Leak Detector. Model: [~ Tank Overfill /High Level Sensor. Mode1:847390-707 ^ Tank Overfill /High Level Sensor. Model: ^ Other (specify equip. type and model in Sec. E on Pg. 2) ^ Other (specify equip. typs and model in Sec. E on Pg. 2) Dispenser ID: 1 ~ 2 Dispenser ID• 3 8~ 4 ~] Dispenser Containment Sensor(s). Model: 79as8o~2o U Dispenser Containment Sensor(s). Model: 79a3so.a20 [X] Shear Valve(s). (~ Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chain(s). ^ Dispenser Containment Float(s) and Chain(s) Dispenser ID: Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Dispenser Containment Sensor(s). Model: ^ Sheaz Valve(s). ^ Sheaz Valve(s). ~ Dispenser Containment Float(s) and Chains(s). ^ Dispenser Containment Float(s) and Chain(s). Dispenser ID: Dispenser ID: ^ Dispenser Containment Sensor(s). Model: ^ Dispenser Containment Sensor(s). Model: ^ Sheaz Valve(s). ^ Sheaz Valve(s). ^ Dispenser Containment Float(s) and Chain(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/services in accordance with the manufacturers' guidlines. Attached to this Certification is information (eg. manufacturers' checkti tSt) necessary to varify that this information is correct and a plot plan showing the layout of monitoring equipment. For equipme~ capable of generating such reports, I have attached a copy of the report; (check aII that apply) 0 System Set-up (~ Alarm his".tollry report Technician Name (print): Kristopher tarns Signature: ~~ ~ ~j ct n ,, n~-~ Certification No: 834706 License No: 804904 Testing Company Name: confidence UST Services, Inc. Phone No: 80039-9930 Site Address: 2732 Brundage Lane ,Bakersfield, CA 93304 Date of Testing/Servicing: 8/9/2007 D.~Results of Testing/Servicing Software Version Installed: 14.04 Complete the following checklist: Lx] Yes ^ No* Is the audible alarm operational? x Yes No* Is the Visual alarm operational? x Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? x Yes ^ No* Were all sensors installed at the 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) x N/A operational? x Yes ^ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary ^ N/A containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initate positive shut-down? ^ Sump/Trench Sensors[X] Dispenser Containment Sensors Did you confum positive shut-down due to leaks and sensor failure/disconnected? U 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 installed), is the overFll warning alarm visual and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capasity does the alarm trigger? 90 ^ 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 parts in Section E, below. ^ Yes* ~ U No Was liquid found inside any secondary containment systems designed as dry systems? ^ Product; ^ Water. If yes, describe causes in Section E, below. x No* Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if applicable. x yeS No* Is all monitoring equipment operational per manufacturer's specifications? * In Seetion E below, discribe how and when these deficiencies were or will be corrected. E. Comments: F. In-Tank Guaging /SIR Equipment: U Check this box if tank guaging is used only for inventory control. ^ Check this box if tank guaging or SIR equipment is installed. This section must be completed if in-tank guaging equipment is used to perform leak detection monitoring. Complete the followine checklist: U Yes ^ No* Has all input wiring been inspected for proper enter and tennination,including testing for ground faults? x Yes No* Were atl tank guaging probes visually inspected for damage and residue buildup? x Yes No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? x Yes No* Were all probes reinstalled properly? C] Yes ^ No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section ~ below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): ^ Check this box if LLD's are not installed. Complete the following checklist: Lx] Yes ^ No* For equip. start-up or annual equipment certification, was a leak simulated to varify LLD performance? (Check all that apply) Simulated leak rate: Lx]3 g.p.h.: ^0.1 g.p.h.; ^0.2 g.p.h.; L] Yes ^ No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No* Was the testing apparatus properly calibrated? ^ Yes No* For machanical LLD's, does the LLD restrict product flow if it detects a leak? x N/A [~ Yes No* For electronic LLD's, does the turbine automatically shut off if the LLD detects a leak? ^ N/A [x] Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system is ^ N/A disabled or disconnected? [~ Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system ^ N/A malfunction or fails a test? L] Yes No* For electronic LLD's, 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: f 1 f'tt'JLi li '~~,'<.J~J , ~`!;'~' SkUPJliHi>>E Uv . S'. ~'TEt°t tiETUF 3r,I:£R:JFIELLi.t:'H 93~~CJ4 -- - - - - ~61-:i"rJ--1083 HUB:a 9, 21fu7 I'~ '~'6 Pt°i :=+Ui~ `-~. 2UlJ`? 1'x:26 PNl ~;': S rEt°1 S'TA1'U;~ kEPt'+kT HLL FUhJt'fl~ihl:J tVOF.NJHL 1 hJ`~tElv'I'tiR'': REI~'vkT T 1 : UrJLEAL~EL~ 'vCrLUi°iL U550 GOLF; i_tLL~C.~E _ ;3450 GALS y0'~o I)LLHGE= '?'250 GHL;~ T~;: \ii7Lllh'IE ~ S3?3 iaALS HEIGHT = x,4.35 I Ni::HES WATER '~t?L = 1 4 t ~AL~J LJHTEk = is . 78 I hltlNES TEI°lP = 8ta . 7 LlEG F T '~ : Ui'JLEALiED FLU. i +,~t7LUt°1E - ~i152 ~~HLS ULLAGE - x1343 t:;;~LJ 9tJ~~ ULLAGE= 7643 iaF=iL:J TL'. 1ii5LI1N1E _ ;7Uy~J GALS HEI>;HT - '~ti.65 Ir'J~~HES 1,:tHTER '~JUL = U GALS 4JATER = 0.00 I INCHES TEI°iF' = 86.1 DEG F r 3 : l/REt°t i UI°i JiiLl.ll°tE _ '~64~ tiriL`_-: JLLHt:~E = '3352 GHLS 90'~ UI.LHGE= 315:' GHLS TC +:«iLUI•'lE = ~~599 GHLS t-tE 1 GHT = `2 r~, . 16 I rd%; HE S l:Ji=iTEI2 VC>L - CI i~'r~,LS 6JHTEk = u . t~t7 I tdCHES 'I'EP1F - ,36.3 LiEG F ~;`S'I'EM U1v I `I'S U.S. ;J'; STEM LANs=~UHGE EhlGL I ~H a ;~ STEt t UHTE.•'T 1 I°lE Fi~Ri°IF;'I' i°lt~ {J L~Ly `,'''C:'~' FI H : r'1t°I • iJ=J .\M Li HC''JD G •,~'<33 :.'.?32 ~BkUrJLiHGE LhJ . b~};ERSF I ELU . C'.r:j 93304 661-3'?6-IG33 SHIFT TIME t : Li I SHI3LED SHIFT TlttE '~ : DISABLELi SHIFT T I t°lE 3 Li I :~A}3LED SH i F7' T I N1E 4 DISABLED PEF; I i?D I C TE:=iT 6:lHRiV I ivi~a D I ;~ABLELi r itdhJllAL TEST WnRrJ I rJG:3 DISABLED Pk I NT' TC t,1t~L.l1r9ES Et~J~BLELi TEI°1F t;'C1i°lPEP15F=iTIUty ~HLUE { LiEG F > : 60.0 H-F'RuT<~,:f~L r>HT~, t=tJkt°iHT HE I ~~HT L?E-Ii I kECT Lei: AI_ F'k I PJTt1UT UIrABLED 5Y ,TEh'1 :~E~:UR I 1'~, Ct+DE UuCJ00U x x x* EtVL+ x x x i:Gt°lt°{UP•JI~~r=tTt±1t'da ,~ETUF' ~~,k'r ~E'rT I ra,1 Ct;P'ii"I 13~.jHRLi 1 EF';~-2:32> BAUD kHTE 9600 STtil/ ]; I T' I STUP TJi;Ti=i LEfVGTH : ra Lif;TFi HUT'ti1 TRhty ~t'~l i T' :~:E'I'T I NGS HUTt> LE€~J=: ~;L.Hh;P1 L I t"1 I T Li I ShbLELi HUTU HIt3H 4J~Tk.k I...It°tIT Li I Si;BLELi HUTc~i t'r'~EkF 11.1.. L I I°1 I T I:i I ;~A}3I.ED HUT~:S L'~W 1'k'=%L~UC'T )_~ I Sr=iEtLEL~ HUTii THEFT LIMIT D I SMSL.ED Ht_tTU UEL t ~;'E>;:Y :Tr•-;RT D I .hBLEE~ HUT{? DELIt~Ek`. EPJD U15HBLED AU'rU E,;TERtdHL I idF'UT tit''J D I : ~HBLED HUT'~> E~TERNr3L I t'JF U'r :OFF P i ~HBLF:L~ HUTC> SEhr~,t:>k FUEL F=1I.,HRN{ DIEHBLED HUTv SEtSJSt~k 1:.lHTER ALHkh1 DISHBLED HUTC+ SErJS~)k C;UT HLt~RI^•t DISHBLEU C:t1LiE i=100000 kN-23'.' Ei'JLi {ll' t°tES:~hGE D T SABLI/D :+ t i I N-'J'hl'•JI°: SETUF• 7' I : UNLErUE[i FR'=~L~Uc~T i_{JUE I THERJ°It~L +":UEFF :.000700 TrtPJ}': D I iiJ°IETER aE . 00 'i'HNk: PRUF I LE 1 PT FULL VUL ]2000 F'LUr'aT SIEE: 4.U I1V. 84x6 Wf7T`ER WHRPd 1 NC: '2.0 H I S ~H !rJr"tTER L I 1°t 1'I' : 3.0 (°ltii-: UR L.F;I;EI. 1?i,L: i'~1100 f)VERFILL LIt'9I'I' aO:Q . 10800 HIuH PRUL!U+~T x5:6 11400 LiEL I VEI? :' L I f°i [ "C 15.4 18011 LUI:J PR%sDUi:;T 600 LEr}~. tiLHRP'1 L. I I°I I1' : a9 SUDUEPJ LU ~5 L I I°I I T: 99 T~rNk: 'TILT 0.00 MHiV I FULDEL'~ 'fHPIK. Tq : 151UJVE LEi-~},: MIN F'ER I ~sU I C:: I "~ . 1'?0 LEi;}~: ht I i'•J F;Ni`JUr~L : I ~, 120 I F'ER I CsU I C 'I'E;:3T T`IF'E I SThIVDHRU HNNU~iL TEST FH I L r-1Li~ikt"1 D I :~riBLEU PER I ;}L~ I i_ TE~1' Ft~ I L hLHRNI U I SF;BLELi ~RuSS TE;:~T Fri I L HL.tiR{~1 Li I S~;BLEU ~tiViV 'T'ENT N'vEkHi; I JVG : UFF PER TEST ~tlER~c; I hJG : UFF TtifVK TE;~T N+:f I' 1 F'1: UFF TIVF: TNT I F'HUhI BREHK :UFF L,EL I'~.iEk':' LiEi..ri'i 1 N1I tV T' 2 : UtVLE?~DED PLUS PRUL~Ut,T c,caDE ? THERMHL iEGEFF' :.0007UO THfJ}i PliiNIETER a6.00 THIV}: PRUF I LE 1 PT FULL VC>L 1'~00,~ FLU~T EI?E: ~1.D ItV. s=14% IJ~iTF.R W~;RPJItdu 2.0 H I C:H UJf;TER LIi°I I T : 3.0 P9r`,X t'R LriBEL VUI_ : 12000 U'JERFILL LIi°llT x17% ]0800 HI+. H F'RvLiUt::T a5'o ]1400 UjrL I VERY L I t°I 1 '1' 15:; 1800 LUW PRUUU~T 600 L.EH}; HLrRM [. I t°1 I T : as ;~UUDEPJ LCs$ L I t°l l T: 9a THN}: T' I LT 1} . 00 NihNIFULUEU 1'Hf'•l};S T13: PJUt'JE LErt: ih I N PER I UU } G: i . 120 LEi;1C f"IIfV hiPJIVUi=iL 1°~0 . 120 F'ER I UL~ I C TEE, T T`; PE THiVUhkU r3NNU~L TENT Fti I L tiL.r~Rf i D I Si~BL.EL~ PER I UD I C 'I'E T FH I L ~L~1Rt'1 D T S?~13LEU i:;J"1t:iSE TEST FN I L ~L.i~Rt"1 Li I S€i}3LED ' ril'JtV TE 'I' HVERF~u I IVG : UFF PER TEST tit/ERF-tia I N~~ : UFF THtV}; TE:=~T IV;1'I' I F't' : UFF TN}~: TST S I PHUtV BkEH}'.: UFF ' DEL I VER ~° UEL.H I Nl 1 iV 1 T 3 : I'REih I UJ°1 PRC?UU~.T C:GDE :3 THERi°JF~L C:CsEFF :.000700 T€;td}; Li I r;NiETEK x6.00 TAN1; PROF I LE i PT FULL. tIUL 12000 FLUtiT 6;IEE: 4.l Itd. 134x6 WHTER 4d~kJV I PdU '~' . 0 H 1 t,,t-y 4~Jr';TER L I t"i 17' : 3.0 (°tr=;:~: ~ sR LF;}3EL l1uL : 3 2000 UVERF I LL L I 1°i I T aG~a 10800 HIiaH I'RisLiUCT a5.°~ 11400 DELIVER': L I f 9 I'I' 15 . 1 arJo LS>I,J PRC3LiU~:T G00 LEH} i~L?aRt'9 I. I t°i I T : 9a ;3UIiDEt'J LOSS L I -°I I T : as T~tCJ}; 'I' I L.T U . 00 1°If~i+JIF~)LDEL'r THJV}~; T ~ : PJ'~ iVE LEF~k: Ih I N PER I UU I it : 13d 120 LEiik; }"l I N ihJl+JUr'L I %o I20 PER I UCH I ~1 TENT T4'PE ~TiIVU+~RD HNPJi1HL T'E ~T FH I I_ I;Li,Ri"1 LiISi~BL.EL+ PERIUDI~_ TENT FAIL HL~RhJ U I Er13LEli URUSS TEST F'~ I L hl..~;Rh9 U I Er+I3LEU r'PJ(V 1'EF.,T rVERr;i31 fVi ~ : UFF PER TEST ri+JER~c3I IV~:~ : UFF T~;tV} TE;~T PJU`l' I F"~ : UFF 'I`f'J}: T:~T SIPHUJV TI}SEH}::UFF UEL I'JET?`; UELr;`,' 1 t°l I (V LEH1C TE ST t°IE`CH?:)L~ TES ~`1' I;JEE}:L '~ nL.L TFt1VK °lv t I oTi=ik:T T 1 N1E 12:00 r;f"1 6~J ;; : PREt°t I Ut°t ' ' TENT kHTE : i i . ~~0 GHL.~HR ` <j~.J f1;U T RF.L~i`~' :~E`!'UP C~URH T I ~JN : :I H4iUR ~ P I FE C; F~E : NTEEL _ _ ._ _ _ _ _ _. _ - _ LINE LEPJGTH : 100 FEET T om: PRENI I Ut°I R 1:~>'vERF~ 1 LL rLhRt°1 D I :~F'EtVSE N1~3DE : T`fPE LEH>:: TENT REPURT F'?~RNItiT STHIVliHRD ~ Tr~tdlii3RD ' ' hdUki~itiL Pd?~kt°triLL 'c C+FEf'•l I tV-Tr~tVY; r~L~Rh'1S hLL :?J51ERF 1 LL ALHRf°1 ALL :HIGH PkuUUGT i~LHRf°l t=iLl_ : f~•lri: ; PRC>LiUi`.T HLhRNI 14JPLLL:~ LIPJE I_Eh};_SETLIF'- 4J 1 : UNLE~L"DEL F I !'E T'. PE : STEEL LItVE LENGTH: 100 FEET T 1 : Ut~JLE~L:~EL~ r~ I SFEhVSE h1~~L~E STr~NI'iHkU l.•J ~` : UIVLEr'iL~F.li PLU ~" P I FE T`A'PE : STEEL L I tVE LENGTH : 1 U0 FEET ' T 2:I_JPIL.E~I;~Eli FLU; t•I SPENSE t°IOUE •TnhJL" ~Rli L 1 i~U! D SEtVS~JR SETUP L 1:C?I5F I- Tk I -~ThTE { S I P•U ALE FI,~`1NT } ~~fiTE?~~iiR1' UI SPEN;ER Pi=iIV L '=:UISF~ 3-4 TR I ---.=-: Cr";TE t S 1 P•J~=aLE F'LrJr'=tT } ~~FtTEGuR~' LISPENSER F'HN r ,.-...., WFLLf~ L I IVE LEHk HLHRNI . r~;Lr3F?t~1 H I E,'I'~>RY REF'C~RT ' 4J ~y : PREr'i I Uf•7 4JPI.LD SHUTLIti>4;itd r:;Lt°I NIF'LL.L? 1..1I+JE Lil;~r=tBLE :~E`I'UF' ---_-_ `aEtV5v1<: rL€3Rr'I ----- FUi; '3, 2U0i 1^:~U F'1°i U I SF'EId SER FHN I.:1 1 : UPJLEi=+f_IELi FUEL. riLrRNI JUL '~'~, '~'OU;T 1'?:5U 1/ht ~~ L I r_tIJ I Ll :?~Er~J ~~JR rLM:~ HL.L.: FUEL FtLfiikt°t HLI_::~EP•JS?1R i>UT HI_HRNI ' HLL : HORT HLHRP'9 I;+I `~ : I_IIVLEHL~EU F`LUS L~ :1) I SF 3-4 -- DI:~PEIVSER PHPJ L I ~:~U I D SEIVSC>R i=~Lt°1.S FUEL r~L~~kt°t HLL :FUEL HLHRP'1 HUt:, y, :~u07 I :~ : U~ FNi HLL ::ENStJR iJUT HLHRM HLFaRhi H I S'1`vR`! REF'{1RT HLL : SNURT HI_HRf"I ----•-- SEPJStJR FiLHRtH ----- 4J t~ : FF?Er'i I Ur^i L~ 1 ~PEh~ ~Ek FF-tl'd ! FUEL HLHRt°i I_I~:~UID SEIV:~iiR HLNiS JUL 'gib, '~~UU7 1':5U Pt°1 HLL :FUEL HLHRt°1 HLL : SEr•J Si>R UUT FLf=iRM HLL:SHvRT HI..HRh'I ---- IP~J-THiVI<: HLHRt°1 ------ T I : UrdLEHDEI~ hl I ~ ~H F'f?!'+LjiJi :T HLHRP9 SEtvSc~ll;;~ HLHRP'1 L I:L11SF 1-= U I SF'L'i`dSER PHPJ FUEL riLHRI°i HUG 9, ~'UI:1? 1;?:5U F't°1 '---- I fd-•rFiNK HLr`4IT'.r'1 ------- T 1 : Ur•JLEHDED SI:TUF' L~H'I'ri bJ HRrd I rJ~=_, r911G y, '?UU'i I 1'~'F`? F'Nt WF'LLLi L I h11=. L.EHk: HL.F;1:'r°t ! aC%1="1'trJHRE: I~:ESd 1 ~ I ~=:•rd LEVEL 4J 1 : I_Jt'•JLErLiED ~:1ER~ I ; tV 1 4.04 ~ WF'LL.L~ SHU'1');~~~I~1rJ HLrt SL+FT4dHkEtt JgGU 14-1 UO-E HU'= '~ . 2rJU7 1 ? : 51J Ft°i i. REATF.L~ - 9 r . U7 . U9. 14.49 _--- I IV-T'HPJk: HLHkI~I ---•-- rJ{3 Si"";F'T'r:Jr=1F,'E r'1•JL~ULE 'T 2 : UJVLErDELI HIuH Fkc~Lif_IIT F'LUS FILHRI°t S,' STEM t='EH 1'URES HUG 9. '~Oli? 1'=:53 FNl PEF.I•sL1IC tI'd-T'~Nk: TEST:: HrdhJUHL I r+J-THPJk: TE S'I' I,JFLI_Ll L I IVE LEF;K HLHRr1 W '! : UtVLEHL'~Eli FL.US IrJF'Lt:Li ~F{IJTD;:>I,JPJ HLI"1 - _' .. HUG y,; ~I]U i 1 ~' : 51J F'r^'I T '~ : I1NL1=.~iDED PLUS SETUP I~~Tn 6.1~[kNItVG ---- II'J-Ttird}•; ~;Li=;kr'1 -- 'C 3 : PkEhi I Uhl ;:,ETUP Dr""t'I'H lrlr;kl+J I rJi=; ---- - I t+!-'Cull; hL~;l:'P'I - - -•-- T ~ : F'kEP'1 I LINI HIGH F'kiJDUc_;T [~LHkM r~UG y. ::'.007 1'2:5:a PP'1 ------ SENS~JF: ~i-~kt°1 -•----- L I:L~ISF' 1-' FUEL. r`iLi=[kr'1 HUG y, 2L10? 1'2:5Ls F'I°t i:JPLL.i'~ I_! t•JE LE~k; NLtikr'1 ~ 6,i 1 : UN}_EHDEC~ iJkti ~:~5 L I t'•JE Fr'~ I-L • ` ~lUc-~ 9. '?UO 1 1 : U5 FIN y - - I:JFLLD L 1 tdE i.Er}: hLr~Rf°i GkiJSS L I f+JE F'r; I L HUG y. 2UG? 1 :Oy Pt°i 1:iPLLG L 1 I+JE LEFih~ ~L~kt"1 I~1 '~' : UNI_EHC~FTi F'LI IS Gkt).~-. LINE Fh I L i BUG '~. 'x:00? 1:11 PtN '?132 Bk:UldDryi~E Lf••1. Hi=;1:Ek~.F I ELLi, [fir; 9:3:~0~1 661-3'26-1083 HUG y, 2UU ~' 1 :.'U F'f"1 IJ 1 .J -•,roTEhl ;,T€;'1'US ftiEF•CikT' W 1: [~k(iSS L l t+lE FF; I L •- -- W 1 :l.~iF'LLIi SHUTDty6+Jt'J r~LI°I W~':CGkU SS L,lhdE F'HIL tnl '? : WF'LLL~ SHIJTIifiWN i-iLth UJ 3 : ukiiSS L.1 IJE Ffi 1 L 4J 3 : WPLLIi ~HtJTUt]WfJ ~iU°1 Li HIVC~ G '?2~~ . .. ~ ' E[r=i1~;Ek;F I ELLi, i=;:; '~330~I 661-326-10[t3 ~;':`~ :TEI°i S'T~'f U::; I: EPUkT F;LL FUNi~rPt+~~I•dS I+J ' ' {~kINFIL - I FJU'EhJ7'~::1k~i' C?EF '•:}k'T T 1 : UI+JLEr~;DELi V{JI_UfNE = 3515 t:;HLS ULLhCaE = 34F~5 iahLS y0-'~ UI.I.tiiaE= x'.55 iJ~;L S TC t?tJLUr•IE = a3?3 C.I~LS ' HEIGHT = G4.~1 INi'HES 4JnTE1:' U~ ij_ = 14 GHLS 1>lw'PEk = 0.7~[ I P•ICHES "PEI°ll; _ $CJ . r, DEi; F I' '_-' : UrJI_Et=yLi)~Li F'LUS ti;'i>LUf°lE = 3155 GHL ULLHGE = 88~J6 GALS 9Ll.s: ULLrGE= 7G45 GHLS TC ~1uLUNJE _ ;JU9! GALS ~} FIE IGHT = 2y . ~J ! I f+1CHES UJHTEk 'vi:~L = 0 C~rLS I:JriTEk = U.00 IIVCHES TEMP - 66.1 L1E~^, F ~ T 3:FREt'11UI°t '~?uLUh9E = 2650 Gr=tLS ULI.r~GE = 9350 GhLS j 9U:-~ ULLF=,GE= S 15U ~~atiLS J Ti: +.iG+Ll1t°lE = 2601 J C~iLS HEIGHT = •'i;. ti; INCHES 6•J~tTEk 1?r}L = 0 GELS 6~JHT'Ek = O.IJO INCHES TEr~1F' = 86 . ~J DEu F SWRCB, January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing anm~al testing of UST spill containment structures. The completed form and printouts from tests (if applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: #233 Chris' Liquor Date of Testing: 8/9/2007 Facility Address: 2732 Brundage Lane ,Bakersfield, CA 93304 Facility Contact: Omero Garcia Phone: 661-393-7000 Date Local Agency Was Notified of Testing : 7/23/2007 Name of Local Agency Inspector (if present during testingJ: 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Kristopher Karns Credentials': X CSLB Contractor X ICC Service Tech. ^SWRCB Tank Tester ^ Other (Sped) License Number(s): CSLB #804904 ICC #5264406-UT 3. SPILL BUCKET TESTING INFORMATION Test Method Used: x Hydrostatic ^ Vacuum ^ Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket (By Tank Number, Stored Product, etc. 1 Regular 2 Plus 3 Super 4 Bucket Installation Type: ^ Direct Bury x Contained in Sump ^ Direct Bury x Contained in Sump ^ Direct Bury x Contained in Sump ^ Direct Bury ^ Contained in Sum Bucket Diameter: 12.00" 12.00" 12.00" Bucket Depth: 14.00" 15.50" 15.00" Wait time between applying vacuum/water and start of test: 5 min. 5 min. 5 min. Test Start Time (TI): 12:30pm 12:30pm 12:30pm Initial Reading (Ri): 11.00" 12.00" 12.00" Test End Time (TF): 1:30pm 1:30pm 1:30pm Final Reading (RF): 11.00" 12.00" 12.00" Test Duration (TF - TI): 1 hour 1 hour 1 hour Change in Reading (RF - RI): 0.00" 0.00" 0.00" Pass/Fail Threshold or Criteria: 0.0625" 0.0625" 0.0625" Test Result: X Pass ^ Fail X Pass ^ Fail X Pass ^ Fail ^ Pass ^ Fail Comments - (include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that a[I the information contained in this report is true, accurate, and in full compliance with legal requirements. Technician's Signature: a,l_, ~~„~~,~,A~ Date: 8!9/2007 ' State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. f~ .L'~!~`` LIQUOR ~ 233 SiteID: 015-021-000368 Manager PARMJEET DULAI Location: 2732 BRUNDAGE LN City BAKERSFIELD CommCode: BFD STA 03 EPA Numb: BusPhone: (661) 323-5444 Map 102 CommHaz Moderate Grid: 36C FacUnits: 1 AOV: SIC Code:5411 DunnBrad:05-921-6838 Emergency Contact / Title Emergency Contact / Title PARMJEET DULAI j MANAGER R CRAIG LINCOLN j DIR/MAINTENANCE Business Phone: (661) 326-1083x Business Phone: (661) 393-7000x 24-Hour Phone (661) 326-1083x 24-Hour Phone (661) 834-4503x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire ImmHlth DelHlth Contact R CRAIG LINCOLN Phone: (661) 393-7000x MailAddr: PO BOX 82515 State: CA City BAKERSFIELD Zip 93380-2515 Owner JACO HILL Phone: (661) 393-7000x Address PO BOX 82515 State: CA City BAKERSFIELD Zip 93380-2515 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG U - UST Eased on my inquiry of those. inclividua!s r-esponsib!e for obtaining the information, !certify under penalty of iaw that I have par~onally examined and am familiar with the information submitted and belia~~o .!.~ rnformation is true, accurate, n~ -- •r;~ e. _ 7 ~ Si nature J Dat„ ~N~°o ~u ~ ~ g ~QQ~ -1- 07/10/2007 F D ~(~ LIQUOR. 233 SitelD: 015-021-000368 ~ STORAGE CONTAINER DATA (UST FORM A) Last Action Type: _ FACILITY/SITE INFORMATION Business Name: ~~ ~ ,L.l~'UDT 233 Cross Street Business Type: Org Type: Total ,Tanks 3 IndnRes/Trust: No PA Contact: Dsg Own/Oper DOUG M YOUNG III ICC Nbr: 0878646-UC PROPERTY OWNER INFORMATION Name R CRAIG LINCOLN Phone: (661) 393-7000x Address: City State: Zip: Type CORPORATION TANK OWNER INFORMATION Name R CRAIG LINCOLN Phone: (661) 393-7000x Address: City State: Zip: Type CORPORATION BOE UST Fee# 006722 Financ'1 Resp: SELF INSURED Legal Notif Business Mailing Address Date:04/28/2000 Phone: (336) 600- x Name:R CRAIG LINCOLN Ttl:DIR/MAINTENANCE State UST ## 1998 Upg Cert#: 00731 -2- 07/10/2007 F.p~~ LIQUOR 233 SiteID: 015-021-000368 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PREMIUM GASOLINE F IH DH L 12000.00 GAL Mod UNLEADED GASOLINE F IH DH L 12000.00 GAL Mod UNLEADED PLUS GASOLINE F IH DH L 12000.00 GAL Mod -3- 07/10/2007 -4- 07/10/2007 F J~Lj LIQUOR~.233 SiteID: 015-021-000368 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PREMIUM GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: UST CAS# 8006-61-9 Liquid TMixtur~ Ambient~E ~ AmbientT~E ~ UNDEROGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL t1HGKKLVUb 1~V1~lYV1V~1V1~ %Wt. RS CAS# 100.00 Gasoline No 8006619 nr~~HxL t~~~r~aal~inlvi~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME UNLEADED GASOLINE Location within this Facility Unit UST STATE TYPE PRESSURE Liquid TMixture~Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 8006-61-9 TEMPERATURE CONTAINER TYPE Ambient ~ UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL r11iGLitCLVUa wiyirvlv~ly 1.7 %Wt. RS CAS# 100.00 Gasoline No 8006619 I1HGH1'C.1,J tiS JtSa~1~1rJ1V lw7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -5- 07/10/2007 F .D#~C~. LIQUOR 233 ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME UNLEADED PLUS GASOLINE Location within this Facility Unit UST STATE TYPE PRESSURE Liquid TMixture~mbient SiteID: 015-021-000368 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 8006-61-9 TEMPERATURE CONTAINER TYPE Ambient ~ UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 12000.00 GAL 12000.00 GAL 8000.00 GAL - tu~~xtcLVUa ~vrirviv~ivla °sWt . RS CAS# 100.00 Gasoline No 8006619 tYHGEiKL r~~~~a~ri~lvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -6- 07/10/2007 F ~~~~ LIQUOR 233 SitelD: 015-021-000368 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/27/2006 ~ CALL 911. STATE EMERGENCY OFFICE: 800-852-7550 OR 619-262-1621. Employee Notif./Evacuation 03/28/2007 FIRE DEPT, POLICE DEPT, EVACUATE STORE - CLOSE DOORS AND WAIT FOR FIRE OR POLICE. SHUT OFF (IF POSSIBLE) MAIN POWER BREAKER. EVACUATE THEMSELVES AND ANYBODY IN OR AROUND THE PREMISES. NOTIFY CLOSE NEIGHBORS TO EVACUATE, IF NECESSARY. Public Notif./Evacuation 911/FIRE DEPT, NOTIFY NEARBY RESIDENTS AND SURROUNDING FACILITIES. 07/27/2006 Emergency Medical Plan 07/27/2006 FIRE DEPT, POLICE DEPT, AND MERCY HOSPITAL, 2215 TRUXTUN AVE, 327-3371. -7- 07/10/2007 FJ~'~ LIQUOR- 233 SiteID: 015-021-000368 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 07/27/2006 GAS TANKS AND GAS LINES HAVE SECONDARY CONTAINMENT. IF A SPILL OCCURS, IT WILL BE CLEANED BY JACO HILL. REMOTE AUTOMATIC SHUT-OFF SWITCH, AUTOMATIC SHUT-OFF NOZZLES, AND VAPOR RECOVERY BOOTS. Release Containment 03/30/2006 EMERGENCY SHUT-DOWN SWITCH AND LEAK DETECTION. Clean Up 03/28/2007 ALL EMPLOYEES SHOULD BE AWARE OF THE LOCATION OF EMERGENCY SHUT-DOWN CONTROLS FOR GASOLINE EQUIPMENT. THE FOLLOWING ARE PROCEDURES TO FOLLOW IN THE EVENT OF AN EMERGENCY ON THE GAS ISLANDS: IF A CUSTOMER OVERFILLS A VEHICLE TANK RESULTING IN A SMALL SPILL - USE AN ABSORBANT MATERIAL TO SOAK UP SPILL AND STORE IN AN APPROVED CONTAINER, TO BE PICKED UP BY A HAZARDOUS WASTE DISPOSER. IF A CUSTOMER DRIVES OFF WITH A GAS NOZZLE IN THE CAR FILL TANK RESULTING IN A SUBSTANTIAL FLOW OF GASOLINE - SHUT DOWN THE ENTIRE SYSTEM, CALL YOUR MANAGER AND CLEAR THE GAS ISLAND OF ANY VEHICLES OR PEOPLE. IF VEHICLE DAMAGE TO ONE PUMP RESULTS IN A LEAK - SHUT DOWN POWER TO THIS PUMP ONLY, FOLLOW SAME CLEAN-UP PROCEDURES AS FOR SPILL AND CALL YOUR MANAGER. IF AN ADJACENT BUSINESS/ BUILDING IS ON FIRE - SHUT DOWN THE ENTIRE GAS ISLAND - EMERGENCY CONTROL SHUT-OFF; FIRE DEPARTMENT WILL ADVISE WHEN TO RESUME NORMAL GASOLINE OPERATIONS. EACH STORE SHOULD HAVE A LISTING OF EMERGENCY CONTACT PHONE NUMBERS POSTED NEAR THE GAS CONSOLE. NOTIFY OPERATIONS MANAGER 393-7000. NOTIFY DISTRICT (OPERATIONS) MANAGER TO CALL OUT RESPONSE EMERGENCY -8- 07/10/2007 F J ~~ LIQUOR- 233 SiteID: 015-021-000368 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~,_ v~.iic.~ icc~vut~.c til~l.lVGLl.1V11 -9- 07/10/2007 ,,. ~: F~~~ LIQUOR" 233 SiteID: 015-021-000368 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ Special Hazaras Utility Shut-Offs 03/28/2007 GAS - W SIDE FRONT OF STORE ELECTRICAL - SE CRNR OF BLDG WATER - NW CRNR OF PROP Fire Protec./Avail. Water 01/29/2007 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER. NEAREST FIRE HYDRANT - BRUNDAGE LN. Building Occupancy Level 03/30/2006 5 EMPLOYEES -10- 07/10/2007 F J~'~ LIQUOR 233 SiteID: 015-021-000368 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 03/28/2007 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIl~lARY OF TRAINING PROGRAM: ALL EMPLOYEES ARE TRAINED AND AWARE THAT IN THE EVENT OF AN EMERGENCY SITUATION THEY ARE TO FOLLOW THESE PROCEDURES: SHUT OFF, IF POSSIBLE, MAIN POWER BREAKER; EVACUATE THEMSELVES AND ANYONE IN OR AROUND THE PREMISES; DIAL 911; AND NOTIFY CLOSE NEIGHBORS TO EVACUATE, IF NECESSARY. rays ~ nci.u ivi i•u~.utc vac Held for Future Use -11- 07/10/2007 Prevention Services ~.~ ' NIF,IED PROGRAM INSPECTLON CHECKLIST' R F R S ~ , ;, 9ooZruxtun Ave., suite 21.0 F~R~ Bakersfield, CA 93301 SECTION 1.: =~ Business Plarrand Inventory Program ° aerM Tel.: (661) 326-3979 ' - - ~ Fax: (661) 872-2171 FACILITY NAME _ INS~C ON ATE INSPECTION TIME ADDRESS -• - ~ PHONE NO. NO OF EMPLOYEES r~ ~ ~-13~ I ~ac~ ~ r©g ~ FACILITY CONTACT _ - ~ BUSINESS ID NUMBER 15-021- Section 1: Business Plan and Inventory Program ^ ROUTINE OMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (c=Compliance` OPERATION V=Violation l COMMENTS ^ APPROPRIATE PERMIT ON HAND ..~ ,.~ ~Q.ar ~r~ ^ ' L~'l BUSIneSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ~~ ~~ LU~L7 CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ®9 2OO/ ^ PROPER SEGREGATION OF MATERIAL -/ L~ ^ VERIFICATION OF MSDS AVAILABILITY , _, / ^ I-Y VERIFICATION OF HAZ MAT TRAINING 0 ~l, t +~ 6r r - / 'tom ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES Yom' ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED HOUSEKEEPING t c [c~c~crS ^ FIRE PROTECTION gC.f~Atc ~' ~ C2 p ( I ^ ^ SITE DIAGRAM ADEQUATE & ON HAND - ANY HAZARDOUS WASTE ON SITE? ^ YES EXPLAIN: QUEST~EGARD}J~IG~HIS INSPECTION? PLEASE CALL US AT (661) 326-3979 /~ ~~ /J 1 :cfor (Please Print) Fire Pre ev ntion / 1" In /Shift of Site/Station # White -Prevention Services Yellow -Station Copy 1 1 Business Site / Resp sible rty (Please-Print) Pink -Business Copy FD 2155 (Rev. 09105 7 INSPECTIONS BUSINESS PLAN & INVENTORY PROGRAM UNIFIED PROGRAM INSPECTION CHECKLIST FACILITY NAME: ~ i' ~ H E R S F I L D F/IPE AIPTM T Section 2: Underground Storage Tanks Program INSPECTION DATE: ~ (o ^ Routine L9' Combined ^ oint A ency ^ Multi-Agency ~ Complaint ^ Re-Inspection Type of Tank P. Number of Tanks Type of Monitoring ~ Type of Piping S OPERATION C V COMMENTS Proper tank data on file Proper owner /operator data on file J t!<9 CI- ~ ~ Permit fees current r Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current ~C t"F L Failure to correct prior UST violations Has there been an unauthorized release? ^ Yes o Section 3: Aboveground Storage Tanks Program Tank Size(s) Type of Tank BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 1 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 I overspill protection? C =Compliance V =Violation Y =Yes N = No .. Inspector: ' Questions regarding this inspection? Please call us at (661) 326-3979 White -Prevention Services Aggregate Capacity Number of Tanks h Business Site Respo ible Party Pink -Business Copy K8F-7335 FD 2156 (Rev. 09/05) CORRECTION NOTICE ;j~ - BAKERSFIELD FIRE DEPARTMENT 0 015 6 0 PREVENTION SERVICES DIVISION 1600 TRUXTUN AVENUE, SUITE 401 (661) 326-3979 Location: ~ 7 3 c~. ~~a aL ~C`E n ~C; ~4tl~Q~s You are hereby required to take the following action at the above location; U~' CORRECT & CALL FOR REINSPECTION ^ CORRECT & PROCEED / r f' 3 ~Ly'c.- ('~~t(~t:vits~~r l~lcc~~ SCtN'-cc 'f' cr ~~ I~C.L`~C ~ (~Inrs. nr ~n ~ n :t R 1/'ln~l.tr Completion Date for Corrections:,~~ / ~ /~ Received by: ~ ~~ Inspector: Steve Underwo d Initial Date: ~ / ~o / ~ 7 Desk Phone: (661) 326-3190 (from B:OOam to 8:30am) - KBF-9229 June 1,2009 11111111111111111111 09 IE jARrN E R S F I D Mr.Roy Saunders FIRE JACO Hill Company r 3101 State Road Bakersfield,CA 93308 RE: Dispenser Replacement soil sampling at 2732 Brundage Lane, Bakersfield,Ca 9330 Dear Mr. Saunders; Ronald J. Fraze i This is to inform you that this department has reviewed the results of the Fire Chief I soils analyses presented by RAMM Environmental Engineering Services for the above mentioned location. Based upon the information provided, Gary Hutton this department has determined that appropriate actions have been Tyler Hartley completed, and that at this time, no further investigation, remediation or Douglas Greener j removal action is required at the site. Deputy Chiefs j Nothing in this determination shall constitute or be construed as a satisfaction or release from liability for any conditions or claims arising as a result of past, current, or future operations at this location. Nothing in this determination is intended or shall be construed to limit the rights of any parties with respect to claims arising out of or relating to deposit or disposal at any other location of substances removed from the site. + Nothing in this determination is intended or shall be construed to limit or HOWARD H.WINES,III I preclude the Regional Water Quality Control Board or any other agency DIRECTOR I from taking any further enforcement actions. PREVENTION SERVICES This letter does not relieve the parties involved of any responsibilities 1501 Truxtun Ave. mandated under the California Health and Safety Code and California Bakersfield,CA 93301 j Water Code if existing, additional, or previously unidentified VOICE: (661)326-3979 contamination at the site causes or threatens to cause pollution or FAX: (661)852-2171 nuisance or is found to pose a threat to public health or water quality. ,I If you have any questions regarding this matter, please contact me at (661)326-3684. i I. Sincerely, y`�ay'4�G�.PER,,, E Q Craig erkins REA g � SEA 1-68 30 Hazardous Materials Specialist cc: M.Jane Ellis-McNaboe,RAM Environmental OF I IIIIIII VIII III IIII 10 IE ENVIRONMENTAL ENGINEERING SERVICES, INC. 2115 Twentieth Street Bakersfield, California 93301 (661) 324-6152, FAX (661) 324-6172 LETTER ®IF TRANSMITTAL Date: May 22, 2009 Subject. Soil Sampling Report @ Chris' Liquor 2732 Brundage Lane, Bakersfield, CA Send Ka: Hand Delivered X As Requested Attn: Mr. Roy Saunders X Review X Your Information Company: JACO Hill Company Approval Signature Return Other Address: 3101 State Road Bakersfield, CA. 93303 Items Enclosed: Soil Sampling Report Project# 200405 Comments: RAM is pleased to provide you with a copy of the Report, a copy was also sent to Mr. Craig Perkins of the Bakersfield Fire Department. If you have any questions, please call me at (661) 324-6152. Respectfully, I e Ellis-McNaboe P essional Geologist cc: Craig Perkins, BFD R:\2000-09\405—LOT—Roy Saunders_CC Criag Perkins_BFD.doc JACO HILL COMPANY CHRIS' LIQUOR 2732 BRUNDAGE LN BAKERSFIELD, CA. wi SOIL SAMPLING yam- ;. REPORT Ai I e PROJECT # 200405 MAY 2009 t"'I C ENVIRONMENTAL ENGINEERING SERVICES, INC. + ' 2 `" Street • Bakersfield CA 93301 661 324-6152 • FAX 661 324-6172 2115 0 S ( ) ( ) SOIL SAMPLING REPORT 1 CHRIS' LIQUOR ' 2732 BRUNDAGE LANE BAKERSFIELD,CALIFORNIA Prepared for: ' JACO HILL COMPANY RAM Environmental Engineering Service,Inc. ' Project#200405 ' QA/QC Jaco Hill Company,2732 Brundage Lane, Bakersfield Soil Sampling Report,May 2009 ' RAM Project 200405 TABLE OF CONTENTS r 1.0 INTRODUCTION..........................................................................................................................2 2.0 SOIL SAMPLING..........................................................................................................................2 2.1 PRE-FIELD INVESTIGATION ...................................................................................................................2 2.2 SOIL SAMPLING.....................................................................................................................................3 2.3 LABORATORY ANALYSIS.......................................................................................................................3 3.0 FINDINGS.......................................................................................................................................4 ' 3.1 SITE CHARACTERISTICS.........................................................................................................................4 3.2 ANALYTICAL RESULTS..........................................................................................................................4 4.0 DISCUSSION OF RESULTS........................................................................................................4 5.0 CONCLUSIONS AND RECOMMENDATIONS........................................................................5 6.0 ]LIDbMATII®NS...............................................................................................................................5 ' 7.0 REFERENCES................................................................................................................................6 8.0 SIGNATURE PAGE.......................................................................................................................7 tFIGURES Figure 1 Area Map Figure 2 Sample Location Map ' TABLE Table 1 Summary of Soil Sample Analytical Results AI?P ENl<DffC ES ' Appendix A Copy of BFD Permit Appendix B Site Photographs Appendix C Laboratory Analytical Reports 1 1 ' R:\2000_09\405_soil rpt_chris_liy.doc 1 Jaco Hill Company,2732 Brundage Lane, Bakersfield Soil Sampling Report, May 2009 ' RAM Project 200405 SOIL SAMPLING REPORT ' 1.0 INTRODUCTION On May 5, 2009 RAM Environmental Engineering Services, Inc. (RAM) conducted soil ' sampling at Chris' Liquors and Fastrip service station located at 2732 Brundage Lane, Bakersfield, California (Site), as noted in Figure 1,Area Map. Soil samples were taken from beneath fuel dispensers that were being replaced. The sampling was conducted to ' assess the potential presence of petroleum hydrocarbons in soils beneath former dispensers at the station. The equipment was modified under permit with Bakersfield Fire Department (see Appendix A for a copy of the Permit). Mr. Craig Perkins of the Bakersfield Fire Department(BFD) inspected the Site during the soil sampling. This report describes the field procedures, observations, and findings, and results of the laboratory analysis of soil samples collected at the Site. ' Currently, a Jaco Hill Company owned self-serve service station and the Chris' Liquors (now D & C Liquors) operate on the Site. The gas station distributes gasoline from 1 dispenser island with 2 dispensers and 3 underground storage tanks (USTs). The service station is located on the north side of Brundage Lane on the northeast corner of Myrtle Street and Brundage Lane, in Bakersfield, California. 1 Adjacent to the service station, ' • to the west, south and east are commercial areas, and • to the north is a residential area. The excavation areas consisted of the area below the former dispensers, as shown on Figure 2,and in the photographs in Appendix B. The underlying soils were cohesive brown silty/clayey sands from the surface to 3 feet below ground surface (bgs), underlain ' by loose grey sands to the total sampling depth(6 feet bgs). Soil samples were collected RAM and observed by BFD, Mr. Craig Perkins, from 2 and 6 feet below ground surface below the dispensers. 2.0 SOIL SAMPLING 2.1 Pre-Field Investigation Prior to work at the Site, a site specific Health and Safety Plan was prepared. The ' Safety Plan was reviewed in the field prior to the start of soil sampling; a copy of the Safety Plan is on file at the RAM office. The specific soil sampling plan for this work was developed using RAM's standard procedures for soil sampling. A site layout was reviewed and proposed sampling sites were selected and ' numbered (see Figure 2,Sample Location Map)prior to the sampling. ' R:\2000_09\405_soil rpt_chris_liq.doc 2 Jaco Hill Company,2732 Brundage Lane,Bakersfield Soil Sampling Report, May 2009 ' RAM Project 200405 The approximate depth to the regional unconfined groundwater below the Site is ' 190 feet below ground surface (bgs), and the groundwater flow direction is towards the southeast (KCWA, 2004). The California state Geotracker web site ' was reviewed, no groundwater monitoring wells associated with leaking underground fuel tanks or other clean up activities are located near the Site. 2.2 Soil Sampling Samples were obtained from soils gathered using a hand auger. Undisturbed soil samples were collected in clean 2-inch by 3-inch brass sleeves by extracting soil ' from the auger. Sample sleeves were then sealed with Teflon and plastic caps. All samples were double-bagged and placed on ice. A photo ionization detector— (PID) model Gas Alert/Micro 5, 10.6 eV UV lamp, was used to test for emissions of organic vapors collected in the second brass sleeve when it was removed from the hand auger. Results were recorded in field notes. Sampling was conducted on May 5, 2009 using a site-specific sampling plan approved by BFD. Samples were collected from 2 and 6 feet below ground level, below the former dispensers (see Figure 2,Sample Location Map, and Appendix B, Site Photographs). 2.3 Laboratory Analysis ' All the samples collected were labeled, recorded on chain-of-custody forms, placed in an ice chest cooled to 4°C, and transported to the laboratory under standard chain-of-custody protocol. Selected samples were analyzed for the following constituents using EPA approved methods: • Total petroleum hydrocarbons as gasoline (TPHg, carbon range C6_ C12) ' using EPA Method 8015M; • Benzene, toluene, ethylbenzene, xylenes (BTEX) by EPA Method 8260B; and ' • 5 fuel oxygenates; methyl tert-butyl ether(MTBE), tert-butyl alcohol (TBA), diisopropyl Ether(DIPE), ethyl-t-butyl ether(ETBE), and tert- amyl-methyl ether(TAME), using EPA Method 8260B. 1 Calscience Environmental Laboratories, Inc., a California state certified ' laboratory, performed the above analyses. ' R:\2000_09\405_soil rpt_chris_liq.doc 3 Jaco Hill Company,2732 Brundage Lane, Bakersfield Soil Sampling Report, May 2009 RAM Project 200405 3.0 FINDINGS 3.1 Site Characteristics A photo-ionization detector(PID) was used during sampling to monitor for 1 volatile hydrocarbons released from the soil. The PID is calibrated with select gasoline hydrocarbons at the parts per million (ppm) level. Detection of other volatiles not included in the calibration mix provides a relative indication of the presence of volatile organics. The PID did not detect volatile hydrocarbons in any of the soil samples. ' 3.2 Analytical Results The analytical results are summarized in Table 1,following the text; complete laboratory reports are included as Appendix D. Laboratory reporting limits listed in Table 1 and discussed below refer to the concentrations below which the analyses cannot detect a particular chemical compound. The reporting limits are determined by the analytical method, the degree of interference in the analysis by ' other compounds, or matrix effects, and are subject to the QA/QC test and protocol associated with certified laboratory analyses. ' There were no fuel oxygenates or BTEX compounds detected in the soil samples collected. The following compounds were detected below the dispensers; ' • TPH asizasoline was detected below dispenser#1 at a concentration of 2.6 mg/kg at 2' below the dispenser(see Figure 2 for soil sample locations), and at a concentration of 0.64 mg/kg at 6' below the dispenser. • No other chemicals of concern were detected in the soil samples analyzed. 4.0 DISCUSSION OF RESULTS ' Results of analysis for soil samples collected beneath the former dispensers are summarized in Table 1. Complete laboratory analytical reports are included in Appendix D. Concentrations of chemicals of concern in the soil collected from beneath the dispensers ' at the Site have been evaluated according to the soil screening levels for industrial soil (EPA, 2008), and according to the LUFT Manual. Soil screening levels (SSL's) published by the US Environmental Protection Agency (EPA) are estimates of chemical ' concentrations in soil, water, or air which, under standard exposure scenarios of either residential or industrial use, are used for an initial screening tool generally protective of human health, as an initial cleanup goal, or as a tool to determine the need for additional ' evaluation of health risk. There were no hydrocarbons or fuel oxygenates detected above the recommended screening levels. ' RA2000_09\405_soil rpt_chris_liq.doc 4 1 Jaco Hill Company,2732 Brundage Lane, Bakersfield Soil Sampling Report, May 2009 ' RAM Project 200405 5.0 CONCLUSIONS AND RECOMMENDATIONS ' The key elements in evaluation of environmental risk for this project include the chemical concentrations, the presence of source material, the depth to groundwater, the reduction of potential for infiltration of surface water, and the location of the impacted ' soils relative to buildings. Features of this Site are: • The detected concentrations of TPH as gasoline are below the action levels ' recommended in the LUFT Manual. • There were no BTEX or fuel oxygenates compounds detected in the soil samples ' collected from beneath the dispensers. • The fuel dispensers have been replaced and updated, and ' • Groundwater at the Site is approximately 190 feet below the ground surface. ' Conclusions RAM concludes that the minor concentration of TPH as gasoline found in one soil ' sample at the Site will not affect the resources of the State, including groundwater or biological receptors. The concentrations of hydrocarbons found are well below the Soil Screening Levels established by the US EPA and the LUFT Manual. Recommendations RAM recommends that a `no further action' letter be submitted to Jaco Hill Company for tthe results of the soil investigation below the dispensers at the Site. ' 6.0 LIMITATIONS RAM Environmental Engineering Services, Inc. has prepared this Report for the exclusive use of Mr. Roy Saunders of Jaco Hill Company as it pertains to the property ' located at 2732 Brundage Lane, Bakersfield, California. Our professional services have been performed using the degree of care and skill ordinarily exercised under similar circumstances by other professionals practicing in this field. No other warranty, ' expressed or implied, is made as to the professional advice in the Report. Any use of or reliance on this Report by a third party shall be at such party's sole risk. ' RAM assumes no responsibility for Site conditions or activities that were outside the scope of the inquiry requested by Mr. Roy Saunders. It is recognized that regulatory requirements may change, including the revision of accepted action levels, which could ' necessitate a review of the discussion, findings, recommendations or opinions of the Report. ' RA2000_09\405_soil rpt_chris_fiq.doc 5 Jaco Hill Company,2732 Brundage Lane,Bakersfield Soil Sampling Report, May 2009 RAM Project 200405 ' 7.0 REFERENCES Environmental Protection Agency, Region 9, Regional Screening Levels (RSL) for 1 Chemical Contaminants at Superfund Sites, September 2008. Environmental Protection Agency, Region 9 web site, http://www.epa.gov/region09/waste/sfund/prg/index.html California State GeoTracker web site: https:Hgeotracker.waterboards.ca.gov/maw/, accessed on May 4, 2009. ' Leaking ground Fuel Tank Manual. State of California Leaking Underground Fuel Tank Task Force, October 1989. 2003 Report on Water Conditions, Improvement District No. 4, Kern County Water Agency, 2004. 1 t 8:\2000_09\405_soil rpt_chris_liq.doc 6 Jaco Hill Company,2732 Brundage Lane, Bakersfield Soil Sampling Report,May 2009 1 RAM Project 200405 1 8.0 SIGNATURE PAGE This Preliminary Assessment Sampling Report for Jaco Hill Company, dated May 2009, 1 was prepared by RAM Environmental Engineering Services, Inc. under the responsible charge of the following professionals: 1 OED GFozo M.2e Ellis-McNaboe, PG (P 4127 1 Professional Geologist OF CRL��Ci t =ti .10 LT Richard M. Casagrande, REHS ROW. 01 b President, RAM Environmental Engineering Services, Inc. 1 1 1 1 1 1 i i 1 RA2000_09\405_soil rpt_chris_liq.doc 7 1 1 1 i 1 1 1 � FIGURES 1 1 1 1 1 1 1 i 1 1 1 r?DI:LORMG ��_���❑�©P�'AIf .ii voin io;olol❑01❑�fol���0 ��oc�sl t ❑�o❑0,000❑o ® XJ 0:0 =,,,Ir \�. �C�;�3E3�Ir��� t- �j��❑'©ji�0��li©�I� 'f� t ,�� r;K���� it `� '°� -,©' �`i - .:QYSt'QI Ip ,��_�❑t�I�l w��,.tfLd �IMAI All ROD - L �71 11 :J 1 :11 :II -11 I11 111 11' ■.r. 1 Jaco Hill Company • ENVIRONMENTAL May 1 I I 1 SERVICES, RAM Job No. 200405 Chris' SERVICE / 1 20TH STREET SAMPLING REPORT Brundage Lane, BAKERSFIELD, 93301 i 7 kersfield,California 111 1 M 11 FIGURE E 2 - SOIL SAMPLE LOCATIONS ` - - — — — — — — — ° — .f J — o ' I - Legend '7' C� Roads AAtarlal Collector y Highway 1 �=4 - � �" )� _ —� ./ Local i /• Ramp /w / Unpaved County of Kern — �__ —--- Assessment Parcels High Res Aerial Photo 2008 JACO HILL COMPANY r_ CHRIS'LIQUORS 2732 BRUNDAGE LANE, BAKERSFIELD,CA SOIL SAMPLING REPORT -- — B U M_G L. I �2009 RAM 0 ENVIRONMENTAL J ENGINEERING SERVICES,INC. RAM 200405 Scale:1:500 This map is a user generated static output from an Internet mapping site and is for general Notes:RAM 200405 reference only. Data layers that appear on this map may or may not be accurate,current,or otherwise reliable. THIS MAP IS NOT TO BE USED FOR NAVIGATION. SOIL sample location O 1 Soil sample/Dispenser number 2009/405_plot plan.ai � TABLE TABLE 1 Summary of Soil Sample Analytical Results Jaco Oil Company Fastrip-Chris'Liquors,2732 Brundage Lane,Bakersfield,California m a � g � o � Z N C LS.1 v N Z c > m < W m s X F UNITS mg/Kg(ppm) ug/Kg(ppb) EPA ANALYTICAL METHOD 8015B(M) 8260B SSL's u No SSL value 5,600 46,000,000 29,000 23,000,000 1,900,000 No SSL established. LUFT Values(m 1000 1 50 50 50 No LUFT value established. REPORTING LIMIT 0.50 5 5 5 5 5 5 50 10 I 10 I 10 °o D-1-2' 2.6 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <50 <10 <10 <10 cv D-1-6' 0.64 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <50 <10 <10 <10 D-2-2' <0.50 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <50 <10 <10 <10 D-2-6' <0.50 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <50 <10 <10 <10 TPH-Total Petroleum Hydrocarbons SSLs(ug/Kg)-Soil Screening Levels(microgram per kilogram,parts per billion)for industrial soil,EPA September 2008. *-There is no SSL for TPH as gasoline,diesel or m&p xylenes. LUFT Values-Guildelines established by the State of California for assessment of leaking underground fuel tank sites for groundwater>I 00 feet from the soil sampl 6,000-concentrations shown in bold type exceed a regulatory guideline <5.0-compound was not detected in the sample extract at the laboratory detection limit shown. mg/Kg-milligrams per kilogram,parts per million u -micrograms ver kilogram, arts per billion R:\2000-09\405-lab results table 1 of 1 t ' APPENDICES 1 1 1 1 1 1 1 1 1 APPENDIX A COPY OF BFD PERMIT i 1 1 1 1 1 1 1 1 �d •�•• �UV7 11.4Y 1G01 JLLI]V _ JVI'17C1 1 ►MJL ULI VJ CITY BUILDING DEPARTMENT--INSPECTION RECORD PWle a C001110M PIN$ d ire J0l R - D R fE RNIM of W-rk ' Inspection Request Phone No.3234877 STRUCTURAL NSPECTIONS MECHANICAL INSPECTIONS O11:.4QpIMICM DATE W,9XnBW mmmpTION DATE SMA B M PLUMBING OWECTIONS ' MJVTr"L INSPECTIONS I I PRIOR TO OCCUPANCY OF ANY STRUCWRE,ALL ' IMPROVEMENTS MALL BE INSTALLED,OOMPLETED, AND ACCEPTED 13Y THE FOLLOWING DEPARTMENTS ELECTRIC SERVI1111 RELEASE 1 SANITATION OEPARTMENT 1 OAS SERVICE RELEASE i HEALTH DEPARTMENT TITLE 24ACCM REQUIREMENT 1 FIRE DEPARTMENT FINAL PLUMBIN13 1 PLANNING OEPMVTMETdT FINAL MECHANICAL. PUBLIC WOMB DEPARTMENT DEPARTMENT FINAL ELECTRIC _ .....i BUILDING DEPARTMENT 1 BUILOING ADORBSS Aae JOB DESCRIPTION AL made Now OWNER Ic MR NO. dft ' OOIW MCTOR ' APPENDIX B SITE PHOTOGRAPHS 1 1 1 Soil Sampling Report Site Photographs 2732 Brundage Lane Bakersfield, CA May 5, 2009 ' RAM 200405 Photograph#1. Dispenser#1, no visible staining. 1 fa •'t i 77( ;t .,w Y } Photograph#2. PFA{heiJ Gent Osourme Jla; z Dispenser#2.No staining Photograph#3. Trench exposed adjacent to the ° dispenser island.No staining is <' y` visible in the soil, no odors were noted. �'�,�`• 1 � ga'-��!d./e�+t � 4�T'ILL. A �Yc�o 00a` 9fllo ` R:\2000 09\405 Photos'S 5 O9.doc APPENDIX C LABORATORY ANALYTICAL REPORTS 1 1 1 1 1 ' = Page 1 of 14 a/science ' nvironmental a aboratories, Inc. ' May 15, 2009 ' Jane McNaboe RAM Environmental Engineering Services, Inc. 2115 20th Street Bakersfield, CA 93301-3710 ' Subject: Calscience Work Order No.: 09-05-0573 Client Reference: Jaco Chris' Liquor / 200405 ' Dear Client: Enclosed is an analytical report for the above-referenced project. The samples ' included in this report were received 5/7/2009 and analyzed in accordance with the attached chain-of-custody. Unless otherwise noted, all analytical testing was accomplished in accordance with the guidelines established in our Quality Systems Manual, applicable standard operating procedures, and other related documentation. The original report of ' subcontracted analysis, if any, is provided herein, and follows the standard Calscience data package. The results in this analytical report are limited to the samples tested and any reproduction thereof must be made in its entirety. ' If you have any questions regarding this report, please do not hesitate to contact the undersigned. Sincerely, ' Calscience Environmental Laboratories, Inc. ' Danielle Gonsman Project Manager "-ELAP ID: 1230 NELAP ID: 03220CA CSDLAC ID: 10109 SCAQMD ID: 93LA0830 7440 Lincoln Way, Garden Grove, CA 92841-1427 TEL:(714) 895-5494 FAX (7 14) 894-7501 Page 2 of 14 AIE7-nvironmlantal Analytical Report 1 o aboragodez9Inc. RAM Environmental Engineering Services Inc. Date Received: 05/07/09 9 9 , 2115 20th Street Work Order No: 09-05-0573 ' Bakersfield, CA 93301-3710 - Preparation: EPA 5030B Method: EPA 8015B (M) ' Project: Jaco Chris' Liquor /200405 Page 1 of 2 Lab Sample Date/Time Date Datefrime ' Client Sample Number Number Collected Matrix Instrument Prepared Analyzed QC Batch ID D-1-2' 09-06-0573-1-A 06/05/09 Solid GC 1 05112/09 05/12/09 090512B01 10:06 18:06 ' Comment(s): -The sample chromatographic pattern for TPH does not match the chromatographic pattern of the specified standard. Quantitation of the unknown hydrocarbon(s)in the sample was based upon the specified standard. Parameter Result RL DF Qual Units TPH as Gasoline 2.6 0.50 1 mg/kg ' Surrogates: REC(%) Control Limits Clual 1,4-Bromofluorobenzene-FID 87 42-126 ' D-1-6' 09-05-0573-2-A 05/05/09 Solid GC 1 05/12/09 06/13/09 090512B04 10:30 10:03 Comment(s): -The sample chromatographic pattern for TPH does not match the chromatographic pattern of the specified standard. Quantitation ' of the unknown hydrocarbon(s)in the sample was based upon the specified standard. Parameter Result RL DF Qual Units TPH as Gasoline 0.64 0.50 1 mg/kg ' Surrogates: REC(%1 Control Limits Qual 1,4-Bromofluorobenzene-FID 89 42-126 D-2-2' :09-05.0573-3-A -05105109 Solid GC1 06112109 05/13/09 090512B04 10:45 10:35 Parameter Result RL DF Qual Units TPH as Gasoline ND 0.50 1 mg/kg Surrogates: REC(%) Control Limits Clual 1,4-Bromofluorobenzene-FID 86 42-126 i ' RL-Reporting Limit DF-Dilution Factor Qual-Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL:(714) 895-5494 FAX: (714) 894-7501 ' Page 3 of 14 L a/science rw=nvironmental Analytical Report aboratories, Inc. ' RAM Environmental Engineering Services Inc. Date Received: 05/07/09 9 9 ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 80158 (M) Project: Jaco Chris' Liquor /200405 Page 2 of 2 Lab Sample Datefrime Date Datefrime ' Client Sample Number Number Collected Matrix Instrument Prepared Analyzed QC Batch ID D-2-6' 09-05-0573-4-A 05/05/09 Solid GC 1 05/12/09 05/13/09 090512B04 11:05 11:07 ' Parameter Result RL DF Qu II VAL TPH as Gasoline ND 0.50 1 mg/kg ' Surrogates: REC(%) Control Limits Qual 1,4-Bromofluorobenzene-FID 87 42-126 ' Method Blank 099-12-279-2,864 N/A Solid GC 1 '05112109 05/12/09 090512801 13:19 Parameter Result RL DF Qual Units TPH as Gasoline ND 0.50 1 mg/kg Surrogates: REC(%) Control Limits Qual ' 1,4-Bromofluorobenzene-Flo 86 42-126 Method Blank 099-12-279-2,867 N/A Solid GC 1 05/12/09 ' OSH3/09 090512604 ' 05:48 Parameter Result RL DF Qual Units ' TPH as Gasoline ND 0.50 1 mg/kg Surrogates: REC(%) Control Limits Qual ' 1,4-Bromofluorobenzene-Flo 87 42-126 1 ' RL-Reporting Limit DF-Dilution Factor Qual-Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 TEL:(714) 895-5494 FAX: (714) 894-7501 i Page 4 of 14 �c!GnCG 0 E= aIr' orat®POts, Inc. RAM Environmental Engineering Services, Inc. Date Received: 05/07/09 9 9 a 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 50308 Method: EPA 82608 Units: ug/kg Project: Jaco Chris' Liquor /200405 Page 1 of 2 Lab Sample Datefrime Date Datelrime Client Sample Number Number Collected Matrix Instrument Prepared Analyzed QC Batch ID FD-1-2' A 09-05-0573-1- 05/05/09 Solid GCIMSXX 05/11/09 05/12/09 090511L03 10:06 05:02 Parameter Result RL DF Qual Parameter Result RL DF Qual Benzene ND 5.0 1 Methyl-t-Butyl Ether(MTBE) ND 5.0 1 Ethylbenzene ND 5.0 1 Tert-Butyl Alcohol(TBA) ND 50 1 Toluene ND 5.0 1 Diisopropyl Ether(DIPE) ND 10 1 A p/m-Xylene ND 5.0 1 Ethyl-t-Butyl Ether(ETBE) ND 10 1 o-Xylene ND 5.0 1 Tert-Amyl-Methyl Ether(TAME) ND 10 1 Surrogates: REC °° Control Qual Surrogates: REC(%) Control Qual lim-k Limits Dibromofluoromethane 124 73-139 1,2-Dichloroethane-l4 145 73-145 Toluene-d8 94 90-108 1,4-Bromofluorobenzene 81 71-113 09-05-0573-2-A 05/05/09 Solid' GCIMS XX 05/11/09 05112/09 090511103 10:30 02:48 Parameter Result RL DF Qual Parameter Result RL DF Qual Benzene ND 5.0 1 Methyl-t-Butyl Ether(MTBE) ND 5.0 1 Ethylbenzene ND 5.0 1 Tert-Butyl Alcohol(TBA) ND 50 1 Toluene ND 5.0 1 Diisopropyl Ether(DIPE) ND 10 1 p/m-Xylene ND 5.0 1 Ethyl-t-Butyl Ether(ETBE) ND 10 1 o-Xylene ND 5.0 1 Tert-Amyl-Methyl Ether(TAME) ND 10 1 Surrogates: REC °o Control Qual Surrogates: REC(%) Control Qual Limits Limits Dibromofluoromethane 122 73-139 1,2-Dichlorcethane-04 134 73-145 Toluene-d8 94 90-108 1,4-Bromofluorobenzene 80 71-113 09-05-0573-3-A 105105109 .."S611d GC/MS XX 05/11/09 . 05/12/09 090511403 10:45 05:28: Parameter Result RL DF Qual Parameter Result RL DF Qual Benzene ND 5.0 1 Methyl4-Butyl Ether(MTBE) ND 5.0 1 Ethylbenzene ND 5.0 1 Tert-Butyl Alcohol(TBA) ND 50 1 Toluene ND 5.0 1 Diisopropyl Ether(DIPE) ND 10 1 p/m-Xylene ND 5.0 1 Ethyl-t-Butyl Ether(ETBE) ND 10 1 o-Xylene ND 5.0 1 Tert-Amyl-Methyl Ether(TAME) ND 10 1 Surrogates: REC °o Control Qual Surrogates: REC(%1 Control Qual Limb ila2k Dibromofluoromethane 118 73-139 1,2-Dichlorcethane-d4 129 73-145 Toluene-d8 94 90-108 1,4-Bromofluorobenzene 91 71-113 a aRL Reporting Limit DF-Dilution Factor Qual-Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL:(714) 895-5494 • FAX: (714) 894-7501 a 1 Page 5 of 14 a'Isclence -�ud6P®�uvou�vu��� Analytical Report o n aboratorks, Inc. RAM Environmental Engineering Services, Inc. Date Received: 05/07/09 9 9 a 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8260B Units: ug/kg OProject: Jaco Chris' Liquor /200405 Page 2 of 2 Lab Sample Date/Time Date DaterTime Client Sample Number Number Collected Matrix Instrument Prepared Analyzed QC Batch ID D-2-0' 09-05-0573-4-A 06/05/09 Solid GCIMSXX 06/11/09 05/12/09 090511L03 11:05 05:56 Parameter Result RL DF Qual Parameter Result RL DF Quai Benzene ND 5.0 1 Methyl-t-Butyl Ether(MTBE) ND 5.0 1 Ethylbenzene ND 5.0 1 Tert-Butyl Alcohol(TBA) ND 50 1 Toluene ND 5.0 1 Diisopropyl Ether(DIPE) ND 10 1 p/m-Xylene ND 5.0 1 Ethyl-t-Butyl Ether(ETBE) ND 10 1 o-Xylene ND 5.0 1 Tert-Amyl-Methyl Ether(TAME) ND 10 1 Surrogates REC(%) Control Qual Surrogates: REC(%) Control Qual Limits Lim' Dibromofluoromethane 119 73-139 1,2-Dichloroethane-04 130 73-145 Toluene d8 94 90-108 1,4-Bromofluorobenzene 86 71-113 I Fet hod Blank *: 099-12-Z96-1;476 NIA Solid GWIVIS XX 05111109 06/12/09 0905111-03 02:21 Parameter Result RL DF Qual Parameter Result RL DF ual Benzene ND 5.0 1 Methyl-t-Butyl Ether(MTBE) ND 5.0 1 Ethylbenzene ND 5.0 1 Tert-Butyl Alcohol(TBA) ND 50 1 Toluene ND 5.0 1 Diisopropyl Ether(DIPE) ND 10 1 Iti p/m-Xylene ND 5.0 1 Ethyl4-Butyl Ether(ETBE) ND 10 1 o-Xylene ND 5.0 1 Tert-Amyl-Methyl Ether(TAME) ND 10 1 Surrogates: REC(%) Control Qual Surrogates: REC °o Control Qual Limits Limits Dibromofluoromethane 121 73-139 1,2-Dichloroethane-d4 127 73-145 Toluene-d8 93 90-108 1,4-Bromofluorobenzene 79 71-113 a a 0 D aRL-Reporting Limit DF-Dilution Factor Qual-Qualifiers 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL:(714) 895-5494 FAX: (714) 894-7501 O ' Page 6 of 14 &;:_a/ cience nvironmental Quality Control - Spike/Spike Duplicate aboratories, Inc. RAM Environmental Engineering Services, Inc. Date Received: 05/07/09 ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8015B (M) Proiect Jaco Chris' Liquor /200405 ' Date Date MS/MSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number 09-06-0346-1 Solid GC 1 06112/09 05/12109 090612501 1 Parameter MS%REC MSD%REC %REC CL RPD RPD CL Qualifiers ' TPH as Gasoline 75 73 48-114 3 0-23 i 1 1 1 ' RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 . TEL:(714) 895-5494 FAX: (714) 894-7501 1 ' Page 7 of 14 �■r aiscience nvironmental Quality Control - Spike/Spike Duplicate aboratories, Inc. RAM Environmental Engineering Services, Inc. Date Received: 05/07/09 ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8015B (M) Project Jaco Chris' Liquor /200405 ' Date Date MS/MSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number 09-05-0184-12 Solid GC 1 05/12/09 05/13/09 090512502 Parameter MS%REC MSD%REC %REC CL RPD RPD CL Qualifiers ' TPH as Gasoline 93 90 48-114 4 0-23 ' RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 . TEL:(714) 895-5494 FAX: (714) 894-7501 Page 8 of 14 alsdenc>;e =_ vlronmengal Quality� Conte®0 - Spike/Spike Du licate AIM , a b®rat®P6es, Inc. RAM Environmental Engineering Services, Inc. Date Received: 05/07/09 ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8260B Proiect Jaco Chris' Liquor !200405 ' Date Date MS/MSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number D-1-6' Solid GC/MS XX 06/11/09 05112/09 090511S02 ' Parameter MS%REC MSD%REC %REC CL RPD RPD CL Qualifiers ' Benzene 86 83 79-115 3 0-13 Carbon Tetrachloride 88 86 55-139 2 0-15 Chlorobenzene 82 80 79-115 2 0-17 1,2-Dibromoethane 90 90 70-130 0 0-30 1,2-Dichlorobenzene 79 79 63-123 0 0-23 1,1-Dichloroethene 95 94 69-123 1 0-16 Ethylbenzene 90 87 70-130 3 0-30 Toluene 85 83 79-115 3 0-15 Trichloroethene 98 95 66-144 3 0-14 Vinyl Chloride 84 83 60-126 1 0-14 Methyl-t-Butyl Ether(MTBE) 83 84 68-128 1 0-14 Tert-Butyl Alcohol(TBA) 91 100 44 7134 10 0-37 Diisopropyl Ether(DIPE) 90 91 75-123 0 0-12 Ethyl-t-Butyl Ether(ETBE) 70 71 75-117 1 0-12 3 Tert-Amyl-Methyl Ether(TAME) 75 76 79-115 2 0-12 3 Ethanol 82 104 42-138 23 0-28 1 ' RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 , TEL:(714) 895-5494 - FAX: (714) 894-7501 W ' Page 9 of 14 ' & a/science nvironmental Quality Control - LCS/LCS Duplicate a ' 4 aboratories, Inc. RAM Environmental Engineering Services, Inc. Date Received: N/A ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8015B (M) ' Project: Jaco Chris' Liquor /200405 ' Date Date LCS/LCSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number Fo Solid Gc 1 06/12/09 .06112/09 090612601 ' Parameter LCS%REC LCSD%REC %REC CL RPD RPD CL Qualifiers TPH as Gasoline 96 96 70-124 0 0-18 1 ' RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 . TEL:(714) 895-5494 . FAX: (714) 894-7501 ' Page 10 of 14 a/science =_nvironmental Quality Control - LCS/LCS Duplicate AF aboratories, Inca' RAM Environmental Engineering Services, Inc. Date Received: N/A ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8015B (M) ' Project: Jaco Chris' Liquor /200405 ' Date Date LCS/LCSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number 099-12-279-2,867 Solid GC 1 06/12/09 06/13/09 090612804 ' Parameter LCS%REC LCSD%REC %REC CL RPD RPD CL Qualifiers TPH as Gasoline 94 98 70-124 4 0-18 1 RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 . TEL:(714) 895-5494 . FAX: (714) 894-7501 ' Page 11 of 14 o_nVir®Pi)UDDe'Plltal Quality Control - LCS/LCS Duplicate o abor torles, Inc. RAM Environmental Engineering Services, Inc. Date Received: N/A ' 2115 20th Street Work Order No: 09-05-0573 Bakersfield, CA 93301-3710 Preparation: EPA 5030B Method: EPA 8260B ' Project: Jaco Chris' Liquor /200405 ' Date Date LCS/LCSD Batch Quality Control Sample ID Matrix Instrument Prepared Analyzed Number 1099-12-796-1,476 Solid GCIMS XX 05/11/09 05/12/09 0905116 3 ' Parameter LCS%REC LCSD%REC %REC CL ME CL RPD RPD CL Qualifiers Benzene 99 98 84-114 79-119 1 0-7 Carbon Tetrachloride 97 96 66-132 55-143 1 0-12 Chlorobenzene 99 98 87-111 83-115 1 0-7 ' 1,2-Dibromoethane 106 106 80-120 73-127 0 0-20 1,2-Dichlorobenzene 100 100 79-115 73-121 1 0-8 1,1-Dichloroethene 101 97 73-121 65-129 3 0-12 Ethylbenzene 109 108 80-120 73-127 1 0-20 Toluene 100 98 78-114 72-120 1 0-7 Trichloroethene 100 109 84-114 79-119 9 0-8 X Vinyl Chloride 92 90 63-129 52-140 2 0-15 ' Methyl-t-Butyl Ether(MTBE) 96 97 77-125 69-133 1 0-11 Tert-Butyl Alcohol(TBA) 121 130 47-137 32-152 8 0-27 Diisopropyl Ether(DIPE) 108 107 76-130 67-139 2 0-8 Ethyl-t-Butyl Ether(ETBE) 83 83 76-124 68-132 0 0-12 ' Tert-Amyl-Methyl Ether(TAME) 89 88 82-118 76-124 0 0-11 Ethanol 116 85 59-131 47-143 31 0-21 X Total number of LCS compounds: 16 ' Total number of ME compounds: 0 Total number of ME compounds allowed: 1 LCS ME CL validation result: Pass ' RPD-Relative Percent Difference, CL-Control Limit 7440 Lincoln Way, Garden Grove, CA 92841-1427 . TEL:(714) 895-5494 . FAX: (714) 894-7501 1 ' Page 12 of 14 1 ffi==' V!F0nMGn9a§ °_� Glossary of Terms and Qualifiers 1 0 aboragaP0es, Inc. Work Order Number: 09-05-0573 Qualifier Definition See applicable analysis comment. 1 Surrogate compound recovery was out of control due to a required sample dilution, ' therefore, the sample data was reported without further clarification. 2 Surrogate compound recovery was out of control due to matrix interference. The associated method blank surrogate spike compound was in control and, therefore, the sample data was reported without further clarification. 3 Recovery of the Matrix Spike (MS) or Matrix Spike Duplicate (MSD) compound was out of control due to matrix interference. The associated LCS and/or LCSD was in control and, therefore, the sample data was reported without further clarification. 4 The MS/MSD RPD was out of control due to matrix interference. The LCS/LCSD RPD was in control and, therefore, the sample data was reported without further clarification. ' 5 The PDS/PDSD associated with this batch of samples was out of control due to a matrix interference effect. The associated batch LCS/LCSD was in control and, hence, the associated sample data was reported with no further corrective action required. ' A Result is the average of all dilutions, as defined by the method. B Analyte was present in the associated method blank. C Analyte presence was not confirmed on primary column. E Concentration exceeds the calibration range. ' H Sample received and/or analyzed past the recommended holding time. J Analyte was detected at a concentration below the reporting limit and above the laboratory method detection limit. Reported value is estimated. ME LCS Recovery Percentage is within LCS ME Control Limit range. N Nontarget Analyte. ' ND Parameter not detected at the indicated reporting limit. Q Spike recovery and RPD control limits do not apply resulting from the parameter concentration in the sample exceeding the spike concentration by a factor of four or ' greater. U Undetected at the laboratory method detection limit. X % Recovery and/or RPD out-of-range. Z Analyte presence was not confirmed by second column or GC/MS analysis. Solid - Unless otherwise indicated, solid sample data is reported on a wet weight basis, not corrected for% moisture. 7440 Lincoln Way, Garden Grove, CA 92841-1427 • TEL:(714) 895-5494 - FAX: (714) 894-7501 7440 LINCOLN WAY �HAWF MOMEC D mart�J GARDEN GROVE,CA 926414432 DATE: 05/05/09 �P""`rstaras,InGs TEL:(714)895-5494.FAX:(714)694-7501 PAGE: 1 OF 1 LABORATORY CLIENT: RAM Environmental Engineering Services Inc. for Jaco ADDRESS: Jaco Chris'Liquor/200405 2115 20th Street PROJECTCONTACT: QUOTE NO.: C"`` Jane Ellls-McNaboe Bakersfield,CA 93301 'mcnaboe ram-env.Com P114W R(S):(SIGNATURE) TEL: FAX; E-MAIL 661.324.6152 661.324.6172 TURNAROUND TIME ❑SAME DAY ❑ 24 HR ❑ 48HR ❑ 72 HR ® 5 DAYS ❑ 10 DAYS REQUESTED ANALYSIS SPECIAL REQUIREMENTS(ADDITIONAL COSTS MAY APPLY) ❑ RWQCB REPORTING ❑ ARCHIVE SAMPLES UNTIL SPECIAL INSTRUCTIONS Please bill Jaco Oil Company directly. C c o a, is a a o a o U SAMPLE ID LOCATION/ SAMPLING 10 X '� _ .ONO DESCRIPTION D m ATE TIME 1+ f � 1 m 1 ,e> D-1-2' 05/o5/os 1006 Soil 1 X X X D-1-6' 05/05/09 1030 Soil 1 X X X D-2-2' 05/05/09 1045 Soil 1 X X X D-2-6' 05105/09 1105 Soil 1 : X X Relip by(S' tune) Recei (Signature) Date: Time: 2. 5 A Relinqu'hed li7$i9ff to Received by.(Signature) Date: Time: AW 5/6' 16=6o Relinquished by:(Signature) Received Date: F ime: by:(Signature) 0 • WORK ORDER #: 09-05-LJ M LJf ln r-=t=14, I-- i--fil kTJ W 11:8-N -1129MOMMI Cooler of ' CLIENT: Kam" DATE: �S�I 07I TEMPERATURE: (Criteria: 0.0°C-6.0°C, not frozen) Temperature 5- - 0 OC - 0.200 (CF) _ OC la'Blank ❑ Sample ❑ Sample(s)outside temperature criteria(PM/APM contacted by: ). ' ❑ Sample(s)outside temperature criteria but received on ice/chilled on same day of sampling. ❑ Received at ambient temperature, placed on ice for transport by Courier. ' Ambient Temperature: ❑ Air ❑ Filter ❑ Metals Only ❑ PCBs Only Initial: �L ' CUSTODY SEALS INTACT: ❑ Cooler ❑ ❑ No (Not Intact) 0"Not Present ❑ N/A Initial: ❑ Sample ❑ ❑ No (Not Intact) Ja'Not Present .Initial: 7' SAMPLE CONDITION: Yes No N/A ' Chain-Of-Custody(COC)document(s) received with samples................... ❑ ❑ COC document(s)received complete................................................... ❑ ' ❑ Collection date/time,matrix,and/or#of containers logged in based on sample labels. ❑ COC not relinquished. ❑ No date relinquished. ❑ No time relinquished. Sampler's name indicated on COC..................................................... 91, ❑ ❑ ' Sample container label(s)consistent with COC..................................... V ❑ ❑ Sample container(s)intact and good condition...................................... r2" ❑ ❑ ' Correct containers and volume for analyses requested........................... K ❑ ❑ Analyses received within holding time................................................. Jz, ❑ ❑ Proper preservation noted on COC or sample container.......................... ❑ ❑ 7 ❑ Unpreserved vials received for Volatiles analysis ' Volatile analysis container(s)free of headspace..................................... ❑ ❑ - Tedlar bag(s)free of condensation...................................................... ❑ ❑ CONTAINER TYPE: ' Solid: 04ozCGJ ❑8ozCGJ 016ozCGJ Aleeve ❑EnCorese ❑TerraCoreso ❑ Water: ❑VOA ❑VOAh ❑VOAna2 0125AGB 0125AGBh 0125AGBp 01AGB 01AGBna2 01AGBs ' 0500AGB 0500AGJ 0500AGJs 0250AGB 0250CGB 0250CGBs 01PB 0500PB 0500PBna 0250PB 0250PBn 0125PB' 0125PBznna 11100PB 0100PBna2 ❑ ❑ ❑ ' Air: ❑Tedlare ❑Summa® ❑ Other: ❑ Checked/Labeled by: Container: C:Clear A:Amber P:Plastic G:Glass J:Jar(Wide-mouth) B:Bottle(Narrow-mouth) Reviewed by: _ Preservative: h:HCL n:HNO3 n82:Na2%03 ,Na:NaOH p:H3P0,! s:H2SO4 znna:ZnAc2+NsOH f.Field-filtered Scanned by: ---h d ' SOP T100 090(03113109) 1 Shaw Environmental,Inc. 4005 Port Chicago Highway ® Concord, California 94520-1120 Phone:925.288.9898 Shaw® Shaw EI1NN'mmenta,Im Fax:925.288.0888 ' January 8, 2009 Shaw Project No. 129033.48 ' Mr. Craig Perkins Bakersfield Fire Department Prevention Services ' 1501 Truxtun Avenue Bakersfield,California 93301 ' Subject: Letter Report for Pipeline Removal Activities AT&T Facility#CAKO10 1520 201h Street Bakersfield,California ' Dear Mr. Perkins: ' Shaw Environmental,-Inc. (Shaw) is pleased to present this letter report detailing field activities and laboratory analytical results conducted on behalf of AT&T at their above- mentioned facility(Figure 1). Field activities consisted of removal and disposal of diesel fuel piping from a approximately 100-foot long trench; and the collection and analysis of soil samples from the pipeline trench. Field activities outlined in this report were ' performed in December 2008. Site Description ' The site is occupied by a four-story building used by AT&T for office space and for operation of telecommunication switching equipment. On the northeast corner of the building is an 8,000-gallon underground storage tank(UST) used to supply diesel fuel for ' an emergency backup generator. As one of the primary fuel lines had failed, the piping was scheduled to be replaced. Site photographs taken during piping removal and subsequent sampling activities are included in Attachment 1. Piping Removal Activities Prior to removal of the piping, a permit was obtained from the Bakersfield Fire Department(BFD). Following receipt of the permit, the BFD was then notified of the planned removal activities. Copies of the permit and state forms are included in Attachment 2. ' In order to remove the piping, TAIT Environmental Systems(TAIT) drained remaining diesel fuel within the piping back into the UST. Following removal of the fuel, TAIT 1 Mr. Craig Perkins January 8, 2009 Page 2 uncovered portions of the UST and piping trench, and disconnected the piping leading from the UST to the generator. The piping was then removed from the secondary containment and placed on visqueen pending disposal. ' Soil Sampling Activities On December 3,2009, three soil samples, labeled SB-1-6", SB-2-8", and SB-3-2', were collected by Shaw personnel from the pipeline trench under the direction and supervision ' of the BFD (Figure 1). Prior to collecting the soil samples, a hand auger was used to uncover native soil to depths of approximately 6 inches to 2 feet below the base of the ' piping trench. The soil samples were then collected using a slide hammer equipped with a core barrel sampler, lined with a brass sample tube. Following collection, the samples were labeled and placed into an insulated chest with ice pending transport to the ' analytical laboratory. A copy of the chain-of-custody documentation is included in Attachment 3. Laboratory Analysis and Results' The soil samples were submitted to EMAX Analytical Laboratories, Inc., a DHS- certified laboratory located in Torrance, California for analysis for total petroleum hydrocarbons as diesel(TPH-D) under EPA method 8015M, and for benzene, toluene, ethylbenzene, and xylenes(BTEX) constituents and the fuel oxygenates methyl tertiary butyl ether(MTBE),di-isopropyl ether(RIPE), ethyl tert-butyl ether(ETBE), tert- amylmethyl ether(TAME), and tert-butanol(TBA).under EPA method 8260B. No analytes were detected in any of the soil samples. Results are summarized in Table 1 and depicted on Figure 2. A copy of the laboratory analytical report is included in Attachment 3. Piping Disposal Activities On December 18, 2008,the piping was transported off-site by Ecology Control Industries (ECI)to their facility in Richmond, California for disposal under hazardous waste manifest number 004090316. A copy of the manifest is included in Attachment 4. If you have any questions regarding the information presented in this report, please ' contact the undersigned at(925) 288-2103. Sincerely, Shaw Environmental, Inc. 1")rt De o Project Manager ' cc: Mr. Mark Edgar-AT&T Services, Inc. Mr. Johnny Saine-AT&T EH&S Mr, Craig Perkins January 8, 2009 ' Page 3 Attachments: Table 1 —Soil Sample Analytical Results Figure 1 —Site Plan Figure 2—Soil Sample Analytical Results (December 3, 2008) ' Attachment 1 —Site Photographs Attachment 2—Piping Removal Permit and State Forms Attachment 3 - Laboratory Report and Chain-of-Custody Documentation ' Attachment 4—Hazardous Waste Manifest for Piping Disposal r D 0 0 0 D 0 a a a a a 0 a a 0 0 0 Dcr D t 1 1 1 1 TABLE M IMI IIII. I_ M I— M sIMI M ® M M IM ® M M M M TABLE 1 Soil Sample Analytical Results AT&T Facility 1520 20th Street Bakersfield, California Sample Sample Sample Depth Date TPH-D Benzene Toluene ]Ethyl Xylenes 5 Fuel p p (below base of Benzene Oxygenates I.D. ]Location trench collected (all results reported in milligrams per kilogram) SB-1-8" piping trench 8 inches 12/03/08 ND11 NDo.0054 NDo.0054 NDo.0054 ND0.011 NDo.0054-0.022 SB-2-6" piping trench 6.inches 12/03/08 ND11 NDo.0056 NDo.0056 NDo..0056 ND0.011 NDo.0054-0.022 SB-3-2' piping trench 2 feet 12/03/08 ND11 ND0.0054 ND0.0054 NDo.0054 NDo.011 NDo.0054-0.022 Notes: TPH-D—total petroleum hydrocarbons as diesel 5 Fuel Oxygenates -methyl tertiary butyl ether, di-isopropyl ether, ethyl tert-butyl ether, tert-amylmethyl ether, and tert-butanol ND,—non-detected above"x" laboratory detection limits 0 0 0 o � o o 0 0 0 0 D 0 a a a 0 0 a a 1 1 1 1 1 1 1 1 FIGURES 1 1 1 1 cfl Q I ,.� N ' o rn N 8,000—GALLON 20th PLACE APPROXIMATE EXTENT z W DIESEL UST OF EXCAVATION 3m oz O (o \ } m FUEL SUPPLY AND RETURN PIPING _ 1 w (PRIMARY REMOVED 12/03/08) O CL °d w af } °D v~) AT&T BUILDING W W Y w_ U 1 0 m � o Z oa w� 00 c O � U tL w I ' I 20th STREET I I. x w I Q � I PREPARED FOR: ® AT&T SAN RAMON, CALIFORNIA Shaw E&k Inc. FIGURE 1 SCALE SITE PLAN AT&T FACILITY 1520 20th STREET 0 20 40 FEET BAKERSFIELD, CALIFORNIA r r t` Q I F ro f 0 rn N 8,000-GALLON SB-2-8" z w DIESEL UST 20th PLACE BPEX D ND D FUEL OXYS - ND oz 0 i0 � '- - m SB-3-2' SB-1 6- " °w TPH-D - ND — TPH-D - ND o BTEX - ND BTEX - ND a FUEL OXYS - ND FUEL OXYS - ND r � w r } c~n AT&T BUILDING ww w Y } U (LJ W , S U f ° 0 m � 1 � z 00 W U V o C O 0 U L- W I X 20th STREET WI a I � I LEGEND -0 SOIL SAMPLE LOCATION (12-03-08)' PREPARED FOR: TPH-O- TOTAL PETROLEUM HYDROCARBONS AS DIESEL ® AT&T BTEX - BENZENE, TOLUENE, ETHYLBENZENE, AND XYLENES SAN RAMON, CALIFORNIA ! FUEL OXYS - METHYL TERTIARY BUTYL ETHER, TERT-AMYLMETHYL ETHER, Shaw ELI,kr- DI-ISOPROPYL ETHER, ETHYL TERT-BUTYL ETHER, AND TERT-BUTANOL ND - NOT DETECTED ABOVE REPORTING LIMITS FIGURE 2 ALL RESULTS IN MILLIGRAMS PER KILOGRAM SOIL SAMPLE ANALYTICAL SCALE RESULTS AIDE MBER 3, 2008) 1520 20th STREET 0 20 40 FEET BAKERSFIELD, CALIFORNIA 0 a n � � o o e 0 c 0 c t ATTACHMENT Site Photographs 1 1 1 l 1 1 1 1 a a Shaw Environmental,Inc. Photographic Record aClient: AT&T ]Project Number: 129033.48 Site Name and]Location: AT&T Facility, 1520 201h Street,Bakersfield, California o � rr 1 r ' r a � r _. nx it 9j .��MN r� qtr_ DCz-�_ a Comments: View of piping trench location. a Photographer: Lou Nielsen Date: December 3, 2008 a ]Photograph I of 3 a a a Shaw IEndnronmentall, ffnnc, Photographic Record Client: AT&T Bropect Numbeir: 129033.48 Site Name and Location: AT&T Facility, 1520 201h Street, Bakersfield, California 07 7r. J' ter--- q --- -J' o., Comments: View of UST sump and location of soil sample SB-3-2'. ?hotogirap hen-: Lou Nielsen Date: December 3, 2008 Photograph 2 of 3 a 0 Shaw Environmental,Inc. Photographic Record Client: AT&T Project Number: 129033.48 Site Name and Location: AT&T Facility, 1520 20th Street, Bakersfield, California U, WROAMMO V. a ! �o� � 1 �� �• 'l. n; n !, 1 R 1 �• t � f w pia � r•�y, ,�1`ndy��1 �a�����' , Comments: View of piping trench and sample locations. SB-1'-6"is on left side and SB-2-8" on right side of photograph. a ]Photographer: Lou Nielsen Date: December 3, 2008 QPhotograph 3 of 3 a a 0 0 0 0 0 0 0 0 0 0 o � o 0 0 0 0 0 0 0 i 1 1 i 1 1 ATTACHMENT 2 Piping Removal Permit and State Forms i 1 . i i 1 1 i i i . BAKERSFIELD FIRE DEPARTMENT UNDERGROUND STORAGE TANK Prevention Services -•---, /--, � .- ;� 1600 Truxtun Ave., Suite 401 a r _ d w� ter,:. .:.;_. :,. e s c L. Bakersfield, CA 93301 PERMIT APPLICATION It 3 P Phone: 661-326-3979 a Fax: 661-852-2171 TO CONSTRUCT-INSTALL NEW TANK(NEW FACILITY)/NEW A�LtPlJRYi�l719Y TANK INSTALL(EXISTING FACILITY)/MOD-MINOR MOD G to Y J Page 1 of I Permit# Do ' TYPE OF APPLICATION: ❑ NEW TANK IP STALL/NEW FACILITY ❑ NEW TANK INSTALL/EXISTING FACILITY (CHECK ONE ONLY) MODIFICATION OF FACILITY ❑ MINOR MODIFICATION OF FACILITY " STARTING DATE/ PROPOSED CONPLETION DATE FACILITY NAME A:P4 a (C060) EXISTING FACILITY PERMIT? 'T FACILITY ADDRESS 1!1D 2o� S{ rC� CITY �1.��� ZIP CODE TYPE OF BUSINESS ) C' K APH 4 K h, TANK DW +4;1 E Nr J C/o K IE"I Ir^c.�li c ILtU'S C. PHONE N /(.'/ +64- 55(1-r ADDRESS/]�T`•�G Q S. Oar- S�. FCIG:"R Ro� C� f(AS ,T�C` 7 ZIP C pF GC,Z CONTRACTOR dG. TiI�I�r...'- .�rJi c.eS 1CC tS ADDRESS CITY r ZIP col ti 1 �tiL Dr., Sa,,� R /�rl�` cJ ` Las PHONE d BAKERSFIELD TTY BUSINESS UCENSE.4: WORKMANS'COMP t�': .. INSURER b"r BRIEFLY DESCRIBE THE WORK TO BE DONE: 2ce U;,tLer ;A c7ce f'il 6u-e d;, S LJ I s ocki ATER TO FACILITY PROVIDED BY NAt DEPTH TO GROUND WATER Npt SOIL TYPE EXPECT} AT SITE Z OF TANKS TO BE NSTALLED ARE THEY FOR MOTOR FUEL? SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN ON FILE? ❑ YES NO O YES O NO i 6 THIS SECTION IS FOR MOTOR FUEL STORAGE TANKS TANK tt VOLUME - UNLEADED REGULAR PREMIUM- DIESEL AVIATION THIS SECTION IS FOR NON-MOTOR FUEL STORAGE TANKS TANKSJV VOLUME- UNLEADED. REGULAR' .PREMIUM . DIESEL AVIATION LAK�IaU�c : FOR OFFICIAL USE O qLY E APPLICATION DATE.. FACILITY!.- - a OF:TANKS; FEES$ THE APPLICANT HAS RECE14ED,UNDERSTANDS,AND WILL COMPLY WITH THE ATTACHED CONDITIONS OF THIS PERMIT AND ANY OTHER STATE, LOCAL,AND FEDERAL REGULATIONS. THIS FORM HAS(-EEN COMPLETED UNDER PENALTY OF PERJURY,AND TO THE BEST OF MY KNOWLEDGE IS TRUE AND CORRECT. '/,J /ir;` '( i J ,t,!) l APPR D BY APPLICANT NAME(PRINT) APPL[CA SIGTIATUR L<.Y THIS APPLICATION BECOMES A PERMIT WHEN APPROVED l•�l ll; .� ,n�f �.=-f! - � /�. c_i FD2086 (Rev 06/07) ' Transmittal Stantec Consulting,Inc. 1137 N.McDowell Boulevard Petaluma,CA 94954 (707)765-1660 (707)765-9908 fax ' Stantec To: Karol Kohler From: Chris Brown ' Company: Bakersfield Fire Dept. —Fire, ❑ For Your Information Prevention Services p For Your Approval Address: 1600 Truxton Ave, Suite 104 p For Your Review Bakersfield, CA 93301 ❑ As Requested Phone: (661)326-3678 Date: October 14, 2008 File: 2007453008 Delivery: Fedex Reference: AT&T Facility(BKFDCA01)(CAK010); 1520 20th Street, Bakersfield, ' CA—Piping/Pump replacement ' Attachment: Copies Doc Date Pages Description 2 10-14-08 7 Half size sets plans ' 1 10-14-08 1 Completed UST modification permit application 1 10-14-08 2 Completed State Tank Forms ' 1 10-14-08 Check in the amount of$878.00 ' Karol, Attached are the above referenced documents for proposed piping modifications and pump installation at the subject site. Please contact me if you have any questions. ' Thanks. STAN EC PDN St3 NG INC. Chris Brown Project Manager Tel:(707)765-1660 Fax:(707)765-9908 chris.brown @stantec-corn ' One Team.Infinite Solutions. c E1pr*ci*j.k-IVWdbgWOOB.ldaslperrtrttingtto-14-o9yefMI app_tmAcc 1 BAKERSFIELD FIRE'DEPARTMENT UNDERGROUND STORAGE TANK Prevention Services 1600 Truxtun Ave., Suite 401 PERMIT APPLICATION - >i e , Bakersfield, CA 93301 TO CONSTRUCT-INSTALL NEW TANK(NEW FACILITY)/NEW PIRR Phone: 661-326-3979 o Fax: 661-852-2171 t TANK INSTALL(EXISTING FACILITY)/MOD-MINOR MOD An r Page 1 of 1 IPermit # TYPE OF APPLICATION: ❑ NEW TANK INSTALL/NEW FACILITY O NEW TANK INSTALL/EXISTING FACILITY CHECK ONE ONLY) MODIFICATION OF FACILITY ❑ MINOR MODIFICATION OF FACILITY STARTING DATE/ PROPOSED COMPLETION DATE FACILITY NAME A•T4.y (�f4 +,ob�0'5 `- �` EXISTING fACIL[TY PERMIT 9 J �7 es FACILITY ADDRESS 1520 20.1- `�d am( C J CITY Pk (I ZIP CODE ' TYPE OF BUSINESS , �f APN M ✓�w r A TANK OWQIET9'I _S D A of LOp�Y"IV"1 cc (? 5 �'` PHONE#' /A i�f �f0 1 ' ADDRESS .rA G ZIP QPE W CONTRACTOR J CA 8 .ICC 0 49, ' ADDRESS CITY ZIP CODE .PHONE I eAKER5FIELD CnY BUSINESS LICENSE 0 WORKMANS COMP,A INSURER ' BRIEFLY DESCRIBE THE WORK TO DE DONE: , R ace W I,n ace �ill�oi/+e Jr� S a SoC'6 ? 1 WATER TO FACILITY PROVIDED BY NA DEPTH TO GROUND WATER �'S SOIL TYPE EXPECTE AT SITE Or ' d OF TANKS TO 8E NSTAU.ED _F-11 E THEY FOR MOTOR FUEL? SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAWON FILE? YES NO 13 YES D NO THIS SECTION IS FOR MOTOR FUEL STORAGE TANKS ' TANK S# VOLUME UNLEADED REGULAR PREMIUM DIESEL AVIATION THIS SECTION IS FOR NON-MOTOR FUEL STORAGE TANKS TANKS# VOLUME UNLEADED REGULAR PREMIUM DIESEL AVIATION C�4KaIOUDO� $ 000 ' FOR OFFICIAL USE ONLY APPLICATION DATE FACILITY t Y OF TANKS FEES$ THE APPLICANT HAS RECEIVED,UNDERSTANDS,AND WILL COMPLY WITH THE ATTACHED CONDmoNS OF THIS PERMIT AND ANY OTHER STATE, LOCAL,AND FEDERAL REGULATIONS. THIS FORM HAS BEEN COMPLETED UNDER PENALTY OF PERJURY,AND TO THE BEST OF MY KNOWLEDGE IS TRUE AND CORRECT. ' APPROVED BY APPLICANT NAME PRIKT) APPLICA SIGNATUR THIS APPLICATION BECOMES A PERMIT WHEN APPROVED ' FD2066(Rev 06107) ' UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK OPERATING PERMIT APPILICATION-FACILITY INFORMATION (One form per facility) TYPE OF ACTION ❑ 1.NEW PERMIT ® 5.CHANGE OF INFORMATION ❑ 7.PERMANENT FACILITY CLOSURE 400' (Check ow ileruonly) ❑ 1.RENEWAL PERMIT ❑ 6.TEMPORARY FACILITY CLOSURE ❑ 9.TRANSFER PERMIT I. FACILITY INFORMATION TOTAL NUMBER OF USTs AT FACILITY 400- FACILITY ID# 1 (Agency Use Only) BUSINESS NAME(same a+FACIUTY HAM"DBA-DOmg Basiw+A.) 3- AT&T Communications California CAK010 BUSINESS SITE ADDRESS 103. CITY 104• 1520 20(h Street Bakersfield FACILITY TYPE ❑ 1.MOTOR VEHICLE FUELING [:12.FUEL DISTRIBUTION 403. Is the facility located on Indian Reservation or 405. ❑ 1.FARM ❑ 4.PROCESSOR ® 6.OTHER I Trust lands? ❑Yes ®No II. PROPERTY OWNER INFORMATION PROPERTY OWNER NAME 4w- PHONE 406. AT&T Communications California 1 (214)464-5591 MAILING ADDRESS 409. 2600 Camino Ramon, Room 3E000 ' CITY 410. 1 STATE 411- 1 ZIP CODE 412. San Leandro CA 94583 ffi. TANK OPERATOR INFORMATION TANK OPERATOR NAME +28-1- 1 PHONE 428-2 AT&T Communications California (214)464-5591 MAILING ADDRESS 42:-3 2600 Camino Ramon, Room 3E000 CITY 4294 1 STATE +28.5 ZIP CODE 428-6 San Leandro CA 94583 IV. TANK OWNER INFORMATION TANK OWNER NAME 414- PHONE 4m AT&T EH&S C/O AT&T Communications California (214)464-5591 MAILING ADDRESS 416. ' 308 S. Akard St. Room 1700 CITY 417• 1 STATE 418, ZIP CODE 419. Dallas TX 75202 OWNER TYPE: ❑ 4.LOCAL AGENCYIDISTRICT ❑ S.COUNTY AGENCY ❑ 6.STATE AGENCY 420. ❑ 7.FEDERAL AGENCY ® S.NON-GOVERNMENT V. BOARD OF EQUALIZATION UST STORAGE FEE ACCOUNT NUMBER TY(TK)HQ 44- 10 4 14 19 16 1 0 Call the State Board of Equalization,Fuel Tax Division,if there are questions. 421. ' VI.PERMIT HOLDER INFORMATION Issue permit and send legal notifications and mailings to: ❑ I.FACILITY OWNER (1 4.TANK OPERATOR 423 ® 1.TANK OWNER ❑ 5.FACILITY OPERATOR SUPERVISOR OF DIVISION,SECTION,OR OFFICE(Required For Public Agencies Only) 406' VII.APPLICANT SIGNATURE CERTIFICATION: [certify that the' formation ravided herein is true accurat and in full com liance with legal requirements. APPLICANTSIGNATUR> DATE +24• PHONE 425. r 10/10/2008 214 464-3131 APPLICANT KAhAkwQA 426. APPUCANTTULE 4n Steven J Hall Manager EH&S UPCF UST-A Rev.(1212007) DUNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK OPERATING PERMIT APPLICATION-TANK INFORMATION(one form per us-i) 0 TYPE OF ACTION (Check one item only. For an UST permanent closure or removal,complete only this section and Sections 1,11,111,IV,and IX below) 430 ❑ L NEW PERMIT ❑ 3.RENEWAL PERMIT ® 5.CHANGE OF INFORMATION ❑ 6.TEMPORARY UST CLOSURE 7.UST PERMANENT CLOSURE ON SITE ❑ 8.UST REMOVAL DATE UST PERMANENTLY CLOSED: 4"` 1 DATE EXISTING UST DISCOVERED: 430b O I. FACILITY INFORMATION - FACILITY ID#(Agency Use 0*) 1 BUSINESS NAME(Same as FACILITY NAME or DBA-Doing Business As) 3 O AT&T Communications Califomia CAK010 BUSINESS SITE ADDRESS tai CITY 104 1320 20°Street Bakersfield II.TANK.DESCKlMON TANK ID i9 432 TANK MANUFACTURER 433 TANK CONFIGURATION:THIS TANK IS 414 0 Ioof N 1.A STAND-ALONE TANK CAK010U90I ❑2 oNEINA COMPARTMENTED UNIT. Comptdc one page for e h mm mat in the vok. DATE UST SYSTEM INSTALLED 435 TANK CAPACITY M GALLONS 436 NUMBER OF COMPARTMENTS IN THE UNIT 431 9/1988 8,000 L 0 I IL TANK USE AND CONTENTS TANK USE ❑ Is.MOTOR VEHICLE FUELING ❑ Ib.MARINA FUELING ❑ lc.AVIATION FUELING 439 ❑ 3.CHEMICAL PRODUCT STORAGE Q 4.HAZARDOUS WASTE(r.dvdnwwoit) ❑ S.EMERGENCY GENERATOR FUEL(HSC125281.5(c)l ® 6.OTHER GENERATOR FUEL ❑ 9S.UNKNOWN ❑ 99.OTSIER(Specify): 439. a CONTENTS PETROLEUM: ❑ la.REGULAR UNLEADED ❑ lc.MIDGRADE UNLEADED ❑ Ib.PREMIUM UNLEADED 440 ®3.DIESEL ❑S.JET FUEL Q 6.AVIATION GAS ❑ 8.PETROLEUM BLEND FUEL ❑9.OTHER PETROLEUM (Specify)- 440. NON-PETROLEUM:❑ 7.USED OIL Q t0.ETHANOL ❑ 11.DINER NON-PETROLEUM(Specify): 440b Q IV. TANK CONSTRUCTION TYPE OF TANK ❑ 1.SINGLE WALL N 2.DOUBLE WALL ❑ 95.UNKNOWN 443 PRIMARY CONTAINMENT 1.STEEL ❑ 3.FIBERGLASS ❑ 6.INTERNAL BLADDER 444 ❑7.STEEL+INTERNAL LINING ❑ 95.UNKNOWN ❑99.OTHER Specify): 444a SECONDARY CONTAINMENT ❑ 1.STEEL ®3_FIBERGLASS ❑ 6.EXTERIOR MEMBRANE LINER ❑ 7.JACKETED 445 a Q 90.NONE ❑ 95.UNKNOWN ❑99.OTHER(Specify): 445a OVERFILL PREVENTION ® L AUDIBLE&VISUAL ALARMS 2.BALL FLOAT ❑3.FILL TUBE SHUT-OFF VALVE 4527 ❑4.TANK MEETS REQUIREMENTS FOR EXEMPTION FROM OVERFILL PREVENTION EQUIPMENT V. PRODUCT]WASTE PIPING CONSTRUCTION O PrrW CONSTRUCTION ❑1.SINGLE-WALLED 09 2.DOUBLE-WALLED ❑99.OTHER 460 SYSTEM TYPE ❑ 1.PRESSURE Q 2.GRAVITY 3.CONVENTIONAL SUCTION M 4.SAFE SUCTION 123 CCR 12636(.x3)] 453 PRIMARY CONTAINMENT ❑ 1.STEEL Q 4.FIBERGLASS N &FLEXIBLE ❑ 10.RIGID PLASTIC 464 ❑90.NONE ❑ 95.UNKNOWN ❑99.OTHERS i ): 464. SECONDARY CONTAINMENT ❑ 1.STEEL ❑ 4.FIBERGLASS N S.FLEXIBLE ❑ 10.RIGID PLASTIC 464b O ❑90.NONE [] 95.UNKNOWN ❑ 99.O7fiP' Specify): 464e PIPTNG/TURBINE CONTAINM 04T SUMP TYPE N 1.SINGLE WALL ❑2.DOUBLE WALL 90.NONE 46M VI.VENT;VAPOR RECOVERY(VR)AND RISER I FILL PIPE PIPING CONSTRUCTION VENT PRIMARY CONTAINMENT 0 1.MEEL---13 4.FIBERGLASS ❑ 10.RIGID PLASTIC 0 90.NONE 0 99.OTHER(Specify) 464c 464e1 O VENT SECONDARY CONTAMM ENT 0 I.STEEL ❑ 4.FIBERGLASS t0.RIGID PLASTIC CA 9o.NONE ❑ 99.OTHER(Spccify) 464f 464r VR PRIMARY CONTATNME14T 13 1.STEEL. 0 4.FIBERGLASS 10_RIGID PLASTIC M 90.NONE 99.OTf1ER(Specify) 4643 4641ti VR SECONDARY CONTAINMENT ❑ 1.STEM. ❑ 4.FIBERGLASS 0 10.RIGID PLASTIC N 90.NONE,❑ 99.OTHER(Specify) 464h 464b1 VENT PIPING TRANSITION SUMP TYPE LSINGLEWALL 2.DOUBLE WALL 19 90.NONE 464:. 0 RISER PRIMARY CONTAINMENT ❑ 1.STEEL ❑ 4.FIBERGLASS 0 10.RIGID PLASTIC N 90.NONE ❑ 99.OTHER(Specify) 464j 4641 RISER SECONDARY CONTAINMENT 1.STEEL 4.FIBERGLASS 0 10.RIGID PLASTIC El 90.NONE 99.OTHER(Specify) 4641 46411 FILL COMPONENTS INSTALLED ® 1.SPILLBUCKFT LI 1 STRIKER PLATOBOTTOM PROTECTOR N C CONTAINMENTSUMP 451.E VII.UNDER DISPENSER CONTAINMENT(UDC) CONSTRUCTION TYPE ❑ 1.SINGLE WALL ❑ 2.DOUBLE WALL ❑ 3.NO DISPENSERS N 90.NONE 46%' CONSTRUCTION MATERIAL ❑ 1.STEEL ❑ 4.FIBERGLASS ❑ 10.RIGID PLASTIC ❑ 99.OTHER(Specify) 469bc VM. CORROSION PROTECTION Q STEEL COMPONENT PROTECTION ❑2.SACRIFICIAL ANODE(S) ❑ 4.IMPRESSED CURRENT N 6.ISOLATION 449. DL APPLICANT SIGNATURE CERTIFICATION. I certify that this UST system Is compatible with the hazardous substance stored and that the Information provided herein is true,accurate, and in full com dance with al req ulrements. O APPLICANT SIGNATURE DATE 10/10/2008 470. APPLICANT NAME(pdr�teye al l 4'1' APPLICA.IITTITLE Manager EH&S 472. UPCF UST-B-1/2 Rev.(12/2007) STANTEC CONSULTING INC, ,... .1.081... PERMIT FEE ACCOUNT PATE 32-111110 i% �. 0 PQAY THE DOLLARS 8 .. ' anko -America Customer Connection .FOR : 4 w fin;0f] iO`8 iu� I L L.L0000 L 2f: 44 2 :::�5 Z Ni . 4u� 1 1 0 0 0 0 0 0 0 0 0 0 0 0 a a s 0 0 0 D 0 1 1 r 1 r r r r ' ATTACHMENT 3 Laboratory Report and Chain-of-Custody Documentation 1 1 r r r r 1 1 1 1 ' LABORATORIES, INC. 1835 W. 205th Street Torrance, CA 90501 Tel: (310)618-8889 Fax:(310) 618-0818 Date: 12-23-2008 EMAX Batch No.: 08LO35 Attn: Rob Delnagro Shaw E&I ' 4005 Port Chicago Highway Concord CA 94520-1120 Subject: Laboratory Report ' Project: AT&T Pipeline Removal ------------------------------------------------------------------- ' Enclosed is the Laboratory report for samples received on 12/03/08. The data reported include Sample ID Control # Col Date Matrix Analysis 1 -___-- --------- -------- ----- -------- SB-1-6' L035-01 12/03/08 SOIL VOLATILE ORGANICS BY GC/MS TPH DIESEL SB-2-8' L035-02 12/03/08 SOIL VOLATILE ORGANICS BY GC/MS TPH DIESEL SB-3-2' L035-03 12/03/08 SOIL VOLATILE ORGANICS BY GC/MS TPH DIESEL rThe results are summarized on the following pages. Please feel free to call if you have any questions concerning these results. Sincerely yours, Caspar J. Pang Acting Laboratory Director r This report is confidential and intended solely for the use of the individual or entity to whom it is addressed. This report shall not be reproduced except in full or without the written approval of EMAX. EMAX certifies that the results included in this report meet all NELAC requirements unless noted in the Case Narrative, r r TABLE OF CONTENTS ' CLIENT: SHAW E&I PROJECT: AT&T PIPELINE REMOVAL SDG: 08LO35 SECTION PAGE Cover Letter, COC/Sample Receipt Form 1000 - 1003 GC/MS-VOA METHOD 50308/82606 2000 – 2033 ' GC/MS-SVOA **. . 3000– GC-VOA ""' 4000– ' GC-SVOA METHOD 35506/8015 MOD 5000– 5025 HPLC *" 6000 – METALS "* 7000– WET ** 8000– OTHERS ** 9000– Not Requested �— u.o.,.,..,,,... 1835 W. 205th Street,Torrance;CA 90501 Tel: (310)618-8889 Fax: (310)618-0818 rr rr� rr rr �r rr r rr r� r rr rr� rr �r sr rr� r rr� rr ® Ref.Document# Q v 0 " �w CHAIN OF CUSTODY Page 1 of 1 Shaw Environmental and Infrastructure Inc. Bottle Type/Preservation Code Company Name: Shaw Envronmental,Inc. Job Order Number: 129033 Address: 4005 Port Chicago Highway Project Name: AT&T Bakersfield Number of Bottles City I State/Zip: Concord, CA 94520 Project Location: 1520 20th Street Project Manager: Rob Delnagro Purchase Order#: Phone/Fax Number: (925)288-21031(925)827-2029 Lab Destination: EMAX labs Send Report To: ATTN:Rob Delnagro Lab Contact: Rina Kato m Phone/Fax Number: (925)288-21031(925)827-2029 Lab Address: 1835 W.205th St. N as Address: 4005 Port.Chicago Highway Lab Destination: Torrance, CA 90501 City: Concord, CA 94520 Lab Phone#: (310)618-8889/(310)618-0818 °m Project Contact: Rob Delnagro Collection Information O m Sampling No.of a _ Shaw Sample Number Location Date Time Matrix Method Bottles in V. e4 4sr Sr e L IJLoj, 930 SO Grab X X .. !, W X tdc W3 08 73 S SO Grab r X X •� - r V,, 1213 o �1 O SO Grab / X X SO Grab X X SO Grab X X SO Grab X X SO Grab X X SO Grab X X Special Instructions:�r 01-lourTAT i+ o.C1i Method Codes Preservation Codes G=Grab 1=Hydrochloric Acid Sampler(s)Name(s): Lou Nielsen LF-Low Flow 2=Sulfuric Acid Matrix Codes 3=Sodium Hydroxide Relinquished By: Received B / Date: Time: DW=Drinking Water 4=Cool 4 degrees C I 1 2 3 01' h 0 2 y GW=Ground Water Bottle Codes (� Re[in ed By: ]Receive"y: Date: Time: LIQ=Other Liquid A=40-mL VOAs 1 SOL=Other Solid B=250-mL Plastic Relinquished By: Received By: Date: Time: IA=Air Sample C=1-L Amber Glass SO=Boll D=250-mL Plastic SAMPLE RIE(CEIPT FORM 1 °8 Type ofDelivmv Delivered By/Airbill ECN 0 d 3 Q EMAX Courier Recement_X- lient Delivery Due 2 Q ❑Third Party f,: Time j 2 COC inspection 1]j"Jient None iuxt PM/FC Letsampter Name B°Jatapling Dawrimca anon _$SSple m »ix 18 1 B.hddress signanus �9' oalyss Ragmred - Q Ptrservntive•(if'any) $SAT Safety Issues Nooe ❑High tamtxnaatimu expected ❑Suputfimd Site samples 6Rad screemag Mqm d - aComments UPsckagmg ittquccmm Container "B Coon— Q Boa ❑Other Condition 'D Custody Seal 'Q1n ❑Damaged f g Packaging ❑Bubhle Pack ❑Stytofomn ❑Poptarn u B�6efficient 'C. i,s Tamperantres, '-8 Caplet 12 t 5 "C ❑Cooler 2 O.Cool a C ❑Gooier 5 ❑Cooler d "C ❑Cooler? "C O Cooler 8 "C Q Cooler 9 "C ❑Cooler 10 "C OComments ❑ PM was informed an non-compliant coolers.imediately. # DISCREPANCIES z` 1_SID LSCM Sample label ID/COC ID Discrepancy Code Corrective Action Code is x REVIEWS �[, L Sample l,abeiing SRF �{- � PM Date I.Z 3— Due .�a- Date LEGEND: ode Description-Sample Management Code D=criptkmSample Management .Code Dercription-Project Management - I Analysis is not iadicawd in COC El Pteervative needed;sample has no ptescrvadve R I Hold swraple(s);wait fur finiber m>aue. Analysis is not indicated in label E2 Preservative notneeded but sample is preserved R2 Procmd as indicated-in COC A3 Analysis is inmpsistent in COC vis4-vis Label Fl Not enough quantity of samples R3 Rcfer to attacked insputtion 1 Sainple ID is not indicated in COC F2 Bubble is>6tmn Ra Cancel the rmaiyus ' {{ Sample ID is not indicated in label GI Tempaannt is out of sago(4 1i Sample M is inconsistent in COC vis4-vis label G2. .Out ofHolding Time R6 C I Wrong container G3 >20%solid particle Broken container HI Leaking container H2 . Date and/or time is not indicaieri in COC 32 Date andior time is not indicated in Label Date and/or n cis inconsiacm in COC vis-S-vis label REPORTING CONVENTIONS DATA QUALIFIERS: Lab Qualifier AFCEE Qualifier Description J F Indicates that the analyte is positively identified and the result is less than RL but greater than MDL. ' N Indicates presumptive evidence of a compound. B B Indicates that the analyte is found in.the associated method blank as well as in the sample at above QC level. E J Indicates that the result is above the maximum calibration range. Out of QC limit. Note: The above qualifiers are used to flag the results unless the project requires a different set of qualification criteria. ACRONYMS AND ABBREVIATIONS: CRDL Contract Required Detection Limit RL Reportinq Limit NIRL Method Reporting Limit PQL Practical Quantitation Limit MDL Method Detection Limit DO Diluted out DATES ' The date and time information for leaching and preparation reflect the beginning date and time of the procedure unless the method, protocol, or project specifically requires otherwise. 1 LABORATORY REPORT FOR i SHAW E&I 1 AT&T PIPELINE REMOVAL 1 1 1 ' METHOD 50306/82606 VOLATILE ORGANICS BY GC/MS 1 1 1 1 SDG#: 08L035 ' CASE NARRATIVE tCLIENT: SHAW E&I PROJECT: AT&T PIPELINE REMOVAL SDG: 08L035 METHOD 503013/82606 VOLATILE ORGANICS BY GUMS Three (3)soil samples were received on 12/03/08 for Volatile Organic analysis by Method 50306/826013 in accordance with USEPA SW846, 3`d ed. r1. Holding Time ' Analytical holding time was met. 2. Tuning and Calibration Tuning and calibration were carried out at 12-hour interval. All QC requirements were met. 3. Method Blank Method blank was free of contamination at the reporting limit. 4. Surrogate Recovery ' Recoveries were within QC limit. 5. Lab Control Sample/Lab Control Sample Duplicate iRecoveries were within QC limit. 6. Matrix Spike/Matrix Spike Duplicate No MS/MSD sample was designated in this SDG. 7. Sample Analysis Samples were analyzed according to the prescribed QC procedures. All criteria were met. One internal standard was out of QC criteria in both initial and reanalysis of sample 1-035-02. Only reanalysis was reported. Oct I LAB CHRONICLE VOLATILE ORGANICS BY GUMS ------------------------------- Client SHAW E&I SDG NO. : 08LO35 Project AT&T PIPELINE REMOVAL Instrument ID : T-002 SOIL Client Laboratory Dilution % Analysis Extraction Sample Calibration Prep. Sample ID Sample ID Factor Moist DateTime DateTime Data FN Data FN Batch Notes --------- --------- ------ ----- ------------- ------------- ------- ------- ------- ------------------------ _ MBLKIS V0021.10B 1 NA 12/04/0810:31 12/04/0810:31 RLP102 RKP080 V00200 Method Blank LCS1S V00200L 1 NA 12/04/0809:14 12/04/0809:14 RLP100 RKP080 V00200 Lab Control Sample (LCS) LCD1S V00200C 1 NA 12/04/0809:54 12/04/0809:54 RLP101 RKP080 V00200 LCS Duplicate SB-1-6' L035-01R 1 7.5 12/04/0811:10 12/04/0811:10 RLP103 RKP080 V00200 Field.Sample SB-2-8' L035-02R 1 10.7 12/04/0811:49 12/04/0811:49 RLP104 RKP080 V00200 Field Sample SB-3-2' L035-03R 1 8.2 12/04/0812:26 12/04/0812:26 RLP105 RKP080 V00200 • Field Sample FN - Filename % Moist - Percent Moisture f� e 1 1 1 1 1 1 1 � SAMPLE- RESULTS 1 1 1 1 1 1 1 1 1 1 METHOD 5030B/8260B VOLATILE ORGANICS BY GC/MS lent SHAW E&I Date Collected: 12/03/08 ject AT&T PIPELINE REMOVAL Date Received: 12/03/08 3atch No. 08L035 Date Extracted: 12/04/08 11:10 Le ID: SB-1-6' Date Analyzed: 12/04/08 11:10 Samp ID: L035-01R Dilution Factor: 1 File ID: RLP103 Matrix SOIL :xt Btch ID: V00200 % Moisture 7.5 . ib. Ref.: RKP080 Instrument 1D T-002 RESULTS RL MDL AMETERS (ug/kg) (ug/kg) (ug/kg) -- ------- ------- ------- ZENE ND 5.4 2.2 )IPE ND 5.4 2.2 :TBE ND 5.4 2.2 YLBENZENE ND 5.4 2.2 -XYLENES ND 11 2.2 E ND 5.4 2.2 )-XYLENE ND 5.4 2.2 IE ND 5.4 2.2 T-BUTANOL NO 22 11 UENE ND 5.4 2.2 ROGATE PARAMETERS % RECOVERY QC LIMIT --------------- -- - --- ------ -DICHLOROETHANE-D4 108 60-160 �-BROMOFLUOROBENZENE 126 70-150 UENE-D8 103 70-140 1 1 1 METHOD 5030B/8260B VOLATILE ORGANICS BY GC/MS - -"------------------------------------------------------------------------ et : SHAW E&I Date Collected: 12/03/08 1-jec—t- AT&T PIPELINE REMOVAL Date Received: 12/03/08. latch No. : 08LO35 Date Extracted: 12/04/08 11:49 U le ID: SB-2-8' Date Analyzed: 12/04/08 11:49 amp ID: L035-02R Dilution Factor: 1 ile ID: RLP104 Matrix SOIL :xt Btch ID: V0021-10 % Moisture 10.7 ib. Ref.: RKP080 - Instrument ID T-002 RESULTS RL MDL AMETERS (ug/kg) (ug/kg) (ug/kg) ----- ------- ------- ------- ZENE NO 5.6 2.2 IIPE NO 5.6 2.2 E NO 5.6 2.2 YLBENZENE NO 5.6 2.2 -XYLENES NO 11 2.2 1TBE NO 5.6 2.2 )-XYLENE NO 5.6 2.2 1E NO 5.6 2.2 T-BUTANOL ND. 22 11 UENE NO 5.6 2.2 1ROGATE PARAMETERS % RECOVERY OC LIMIT -DICHLOROETHANE-D4 108 60-160 �-BROMOFLUOROBENZENE 132 70-150 UENE-D8 109 70-140 1 METHOD 50308/82608 VOLATILE ORGANICS BY GC/MS ------------- -1=e=n=t====7==S=HAW E&I Date Collected: 12/03/08 'roject AT&T PIPELINE REMOVAL Date Received: 12/03/08 ch No. 08L035 Date Extracted: 12/04/08 12:26 Le ID: SB-3-2' Date Analyzed: 12/04/08 12:26 Samp ID: L035-03R Dilution Factor: 1 .ab File ID: RLP105 Matrix SOIL :xt Btch ID: VO0200 % Moisture 8.2 ib. Ref.: RKP080 -Instrument ID T-002 RESULTS RL MDL AMETERS (ug/kg) (ug/kg) (ug/kg) ZENE NO 5.4 2.2 'IPE ND 5.4 2.2 ND 5.4 2.2 FYXYLENES LBENZENE NO 5.4 2.2 NO 11 2.2 ITBE ND 5.4 2.2 IYLENE NO 5.4 2.2 E ND 5.4 2.2 T-BUTANOL ND 22 11 'OLUENE ND 5.4 2.2 ROGATE PARAMETERS % RECOVERY QC LIMIT ---------------- ---=------ -------- ,2-DICHLOROETHANE-D4 108 60-160 �-BROMOFLUOROBENZENE 123 70-150 �UENE-D8 106 70-140 1 1 1 1 1 1 1 � Qc SUMMARIES 1 1 1 1 1 1 1 1 1 1 z9a, METHOD 5030B/82608 VOLATILE ORGANICS BY GC/MS ---------------------------- - - ent SHAW E&I Date Collected: NA Iroject AT&T PIPELINE REMOVAL Date Received: 12/04/08 ;atch No. 08L035 Date Extracted: 12/04/08 10:31 tLe ID: MBLK1S Date Analyzed: 12/04/08 10:31 Samp ID: VO02L10B Dilution Factor: 1 ile ID: RLP102 Matrix SOIL :xt Btch ID: V0021.10 % Moisture NA ib. Ref.: RKP080 - Instrument ID T-002 RESULTS RL MDL AMETERS (ug/kg) (ug/kg) (ug/kg) ---- ------- ------- ------- ZENE NO 5.0 2.0 ,IPE ND 5.0 2.0 ND 5.0 2.0 FYXYLENES LBENZENE ND 5.0 2.0 NO 10 2.0 ITBE NO 5.0 2.0 1-XYLENE ND 5.0 2.0 OE NO 5.0 2.0 T-BUTANOL NO 20 10 UENE NO 5.0 2.0 IROGATE PARAMETERS % RECOVERY OC LIMIT -DICHLOROETHANE-D4 101 70-140 �-BROMOFLUOROBENZENE 121 70-130 UENE-D8 .107 70-130 r ' S)09A a EMAX QUALITY CONTROL DATA LCS/LCD ANALYSIS IENT: SHAW E&I OJECT: AT&T PIPELINE REMOVAL BATCH NO.: 08LO35 METHOD: METHOD 50306/82608 ITR:X: SOIL % MOISTURE: NA DILUTION FACTOR: 1 1 1 1 MPLE ID: MBLKIS B SAMP ID: VO02L10B V002Ll0L V00200C B FILE ID: RLP102 RLP100 RLP101 DATE EXTRACTED: 12/04/0810:31 12/04/0809:14 12/04/0809:54 DATE COLLECTED: NA TE ANALYZED: 12/04/0810:31 12104/0809:14 12/04/0809:54 DATE RECEIVED: 12/04/08 EP. BATCH: V0021-10 V00200 V00200 IIB. REF: RKP080 RKP080 RKP080 CESSION: BLNK RSLT SPIKE AMT BS RSLT BS SPIKE AMT BSD RSLT BSD RPD QC LIMIT MAX RPD PARAMETER (ug/kg) (ug/kg) (ug/kg) % REC (ug/kg) (ug/kg) % REC ( % ) ( % ) ( % ) --------- ---------- --------- ---------- ------ --------- ---------- ------ ------ ------- ------- �nzene NO 20.0 18.3 92 20.0 18.4 92 0 70-130 50 luene ND 20.0 18.7 94 20.0 18.5 93 1 70-130 50 SPIKE AMT BS RSLT BS SPIKE AMT BSD RSLT BSD QC LIMIT SURROGATE PARAMETER (ug/kg) (ug/kg) % REC (ug/kg) (ug/kg) % REC ( % ) --------- ---------- ------ --------- ---------- ------ ------- 2-Dichloroethane-d4 50.0 53.8 108 50.0 55.5 111 70-140 IB-r-o-m-o-f-L-u-o-r-o-b-e-h-z-e-ne 50.0 51.2 102 50.0 51.6 103 70-130 Toluene-d8 50.0 45.2 90 50.0 44.1 88 70-130 1 1 1 1 1 1 1 1 1 � INITIAL CALIBRATIONS 1 1 1 1 1 1 1 1 1 ' 5A VOLATILE ORGANIC INSTRUMENT PERFORMANCE CHECK BROMOFLUOROBENZENE (BFB) Name: EMAX Inc Contract: AT&T PIPELINE REMOVAL .a Code: EMXT Case No.: SAS No.: SDG No.: 08L035 .ab File ID: RKP075 BFB Injection Date 11/18/08 trument ID: T002 BFB Injection Time 17:27 Column:RTX502.2ID:0.32mm (mm) Heated Purge: (Y/N) Y % RELATIVE /e ION ABUNDANCE CRITERIA = ABUNDANCE ----------- ___ --------------- 50 15.0 - 40.0% of mass 95 18.80 75 30.0 - 60.0% of mass 95 41.72 95 Base peak, 100% relative abundance 100.00 96 5.0 - 9.0% of mass 95 6.41 173 Less than 2.0% of mass 174 0.00( 0.0)1 174 Greater than 50% of mass 95 73.31 75 5.0 9.0% of mass 174 5.51( 7.5)1 76 95.0 - 101.0% of mass 174 71.39( 97.4)1 177 5.0 9.0% of mass 176 ( 4.75( 6.7)2 1-Value is % mass 174 2-Value is % mass 176 S CHECK APPLIES TO THE FOLLOWING SAMPLES, MS, MSD,BLANKS, AND STANDARDS: EPA LAB LAB I DATE TIME SAMPLE N0. SAMPLE ID FILE ID I ANALYZED ANALYZED ---------------------------------------- ---------------- ------------ ---------- --------- VSTDO02 V002K181 IRKPO76 11/18/08 18:05 I VSTDO05 V002K182 IRKP077 1 11/18/08 18:43 I VSTDO10 V002K183 IRKPO80 RKP078 11/18/08 I 19:21 4 VSTD020 V002K184 RKPO79 11/18/08 20:00 VSTD050 V002K185 11/18/08 I 20:38 V V002K186 RKP081 11/18/08 I 21:15 I VSTD100 V002K187 RKPO82 11/18/08 I 21:54 91VSTD300 V002K189 IRKPO84 1 11/18/08 I 23:10 r I I I i 1 )age 1 of 1 ' FORM V VOA OLM02.0 r r r r r ' 5A VOLATILE ORGANIC INSTRUMENT PERFORMANCE CHECK BROMOFLUOROBENZENE (BFB) tName: EMAX Inc Contract: AT&T PIPELINE REMOVAL .ab Code: EMXT Case No.: SAS No.: SDG No.: 08LO35 .ab File ID: RKP091 BFB Injection Date : 11/19/08 trument ID: T002 BFB Injection Time : 03:38 Column:RTX502.2ID:0.32mn (mo) Heated Purge: (Y/N), Y % RELATIVE e ION ABUNDANCE CRITERIA ABUNDANCE 50 15.0 - 40.0% of mass 95 18.25 75 30.0 - 60.0% of mass 95 44.75 95 Base peak, 100% relative abundance 100.00 96 5.0 - 9.0% of mass 95 6.63 173 Less than 2.0% of mass 174 0.00( 0.0)1 74 Greater than 50% of mass 95 74.35 75 5.0 9.0% of mass 174 5.48( 7.01 76 95.0 - 101.0% of mass 174 71.76( 96.5)1 177 5.0 - 9.0% of mass 176 4.75( 6.6)2 1-Value is % mass 174 2-Value is,% mass 1761 is CHECK APPLIES TO THE FOLLOWING SAMPLES, MS, MSD,BLANKS, AND STANDARDS: EPA I LAB LAB DATE TIME SAMPLE NO. SAMPLE ID FILE ID ANALYZED ANALYZED VSTD050 IIVO02K1803 �RKP109 ( 11/19/08 15:24 1 )age 1 of 1 FORM V VOA OLM02.0 1 7®$11 ',3 O O O O O O CO O O O O O O O C� CO O O O INITIAL CALIBRATION RELATIVE RESPONSE FACTOR Instrument ID :7002 Column Spec :RTX502.2 ID :0.32MM Beginning DateTime :11/18/08 18:05 Ending DateTime :11/18/08 23:10- Spike Units •PPB HPChem Method :V002K18 IC File :RKP080 18:05 18:43 19:21 20:00 20:38 21:15 21:54 22:32 23:10 M IDX Parameters RKP076 RKP077 RKP078 RKP079 RKP080 RKP081 RKP082 RKP083 RKP084 Av RRF % RSD Av Rt M ----- ------------------------------------ ------ ------ ------ ------ ------ - '- ______ _____= ------ ------ ------ ------- ----- ------------------------------- ----- ------ ------ ------ ------- 1 1i 4-DIFLUOROBENZENE 1 1 1 1 1 1 1 1 1 1 0 12.1400 2 Dichtorodifluoromethane ------ 0.178 0.179 0.154 0.198 0.181 0.160 0.168 0.160 0.172 8.45 3.7463 3 Dichtorotetrafluoroethane ------ ------ ------ ------ ------ ------ ------ ------ ------ 0.000 0.00 0.0000 4 Chloromethane ------ 0.390 0.368 0.310 0.367 0.335 0.300 0.321 0.290 0.335 10.80 4.2056 5 Vinyl chloride 0.275 0.337 0.332 0.290 0.317 0:266 ------ ------ ----- 0.303 9.95 4.4379 6 Bromomethane. --- 0.251 0.239 0.233 0.254 0.245 0.221 0.243 0.224 0.239 5.00 5.2857 7 Chloroethane ------ 0.202 0.198 0.190 0:218 0.202 0.181 0.199 0.185 0.197 5:87 5.4382 8 Dichtorofluoromethane --- - 0.604 0.599 0.597 0.567 0.543 0.544 0.610, 0.558 0.578 4.81 5.4810 9 Trichtoroftuoromethane ------ 0.328 0.320 0.306 0.369 0.345 0.305 .0.331 0.310 0.327 6.75 5.8733 4 10 Acrotein 0.001 0.007 0.008 0.009 0.008 0.008 0.008 0.010 0.009 0.008 33.80 6.6086 11 1,1,2-Trichloro-1,2,2-trifluoroethane ------ 0.186 0.189 0.189 0.189 0.178 0.175 0.208 0.182 0.187 5:23 6.7118 4 12 Acetone 0.041 0.047 0.049 0.052 0.039 0.039 0.040 0.045 0.041 0.044 10.92 6.7028 13 1,1-Dichtoroethene -- -- 0.494 0:486 0.470 0.480 0.453 0.457 0.511 0.475 0.478 4.00 6.9981 5 14 tert-Butyt alcohol 0.004 0.014 0.014 0.013 0.014 0.013' 0.013 0.015 0.013 0.012 27.13 7.0713 15 Methyl acetate ------ ------ ------ ------ ------ ------ ------ ------- ------ 0.000 0.00 0.0000 16 Iodomethane ------ 0.552 0.557 0.555 0.558 0.541 0.548 0.599 0.546 .0.557 3.20 7.5707 17 Methylene chloride ------ 0.598 0.504 0.441 0.399 0.369 0.384 0.403 0.365 0.433 18.68 7.8310 18 Carbon disulfide ----- 0.924 0.921 0.926 0.937 0.901 0.909 1.019 0.963 0.938 4.04 7.9519 5 19 Acrytonitrite 0.026 0.053 0.052 0.061 0.055 0.056 0.055 0.065 0.059 0.054 20.89 8.0067 20 tert-But yyl. methyl ether (MTBE) ---- 0.493 0.485 0.485 0.496 0.466 0.490 0.535 0.490 0.493 3.93 8.0820 21 trans-% -LDichtoroethene ---- 0.480 0.478 0.476 0.495 0.471 0.490 0.519 0.471 0.485 3.33 8.3683 22 Isopropyl ether (DIPE) ---- 1.049 1.092 1.025 1.060 0.999 1.054 1.123 1.038 1.055 3.65 8.8387 23 VinyL'acetate ----- 0.338 0.313 0.327 0.339 0.320 0.334 0.357 0.325 0.332 4.11 9.0172 24 1,1-Dichloroethane -- -= 0.594 0,598 0.558 0.594 0.555 0,583 0.625 0.571 0.585 4.00 9.0841 25 tert-Butyl ethyl ether (ETBE) ----- 0.718 0.760 0.730 0.728 0.719 0.732 0.798.0.727 0.739 3.69 9.5322 4 26 2-Butanone 0.034 0.077 0.069 0.081 0.071 0.072 0.073 0.085 0.076 0.071 20.89 9.7354 27 2,2-DichigrogPopane ---- 0.348 0.347 0.333 0.333 0.315 0.316 0.325 0.292 0.326 5.75 10.0435 28 cis-1,2-Dichloroethene ----- 0.511 0.531 0.500 0.520 0.492 0.507 0.545 0.484 0.511 3.94 10.1141 29 tert-Butyl formate (TBF) ------ ------ ------ ------ ------ ------ ------ ------ ------ 0.000 0.00 . 0.0000 30 Chloroform ---- 0.564 0.571 0.556 0.554 0.533 0.551 0.589 0.545 0.558 3.04 10.3763 31 Sromochlorome.thane ----- 0.247 0.255 0.263 0.264 0.252 0.261 0.282 0.257 0.260 4.09 10.6607 32 Dibromoftuoromethane ----- 0.339 0.332 0.241 0.354 0.331 0.280 0.346 0.292 0.314 12.53 10.7369 33 Cyclohexane ------ ---=-- ------ --- ------ ------ ------ ------ 0:000 0.00 0.0000 34 1,1,1-Trichloroethane 0.392 0.406 0.391 0.397 0.385 0.393 0.419 0.381 0.395 3.02 11.0623 35 tert-Am l methyt ether (TAME) ------ 0.624 0.639 0.617 0.631 0.600 0.656 0.682 0.624 0.634 4.01 11.4453 36 1,2-Dichloroethane-d4 ----- 0.258 0.245 0.172 0.245 0.234 0.202 0.253 0.214 0.228 13.05 11.5420 37 CHLOROBENZENE-D5 1 1 1 1 1 1 1 1 1 1 0 17.5688 38 1,1-Dichtoropropene 0.195 0.182 0.172 0.184 .0.174 0.180 0.192 0.173 0.182 4.77 11.3151 39 Carbon tetrachloride - 0.420 0.377 0.370 0.397 0.377. 0.400 0.430 0.381 0.394 5.59 11.5085 40 1,2-Dichtoroethane ------ 0.330 0.305 0.293 0.314 0.296 0.316 0.333 0.299 0.311 4.83 11.6981 41 Benzene ---- 1.702 1.474 1.450 1.526 1.453 1.484 1.610 1.415 1.514 6.37 11.7669 42 Methyylcyclohexane ------ ------ ------ ------ ------ ------ ------ ------ -------- 0.000 0.00 0.0000 43 Trichtoroethene ----- 0.432 0.391 0.401 0.427 0.401 0.427 0.457 0.365 0.412 7.00 12.7560 44 1,2-Dichloropropane ------ 0.435 0.403 0.389 0.416 0.393 0.416 0.435 0.364 0.406 5.96 13.0275 45 BromodichLoromethane ----- 0.468 0.426 0.427 0.469 0.449 0.473 0.502 0.443 0.457 5.69 13:4309 46 Dibromomethane ----- 0.175 0.160 0.172 0.182 0.177 0.186 0.204 0.176 0.179 7.10 13.5481 r 0 47 2-Chloroethyt vinyl ether ----- 0.021 0.026 0.027 0.037 0.039 0.044 0.051 0.052 0.037 31.46 13.8232 4 48 4-Methyyt-2-pentanone 0.097 0.208 0.186 0.220 0:202 0.203 0.202 0.232 0.206 0.195 19.88 13.8769 �\ 49 cis-1,3-Dichloropropene ------ 0.481 0.436 0.437 0.511 0.491 0.509 0.558 0.487 0.489 8.18 14.3084 50 Toluene-d8 1.297 1.525 1.347 0.910 1.467 1.339 1.137 1.441 1..182 1.294 14.83 14.7775 51 Toluene - 1.572 1.477 1.389 1.486 1.419 1.479 1.594 1.413 1:479 4.98 14.9183 52 Ethyl methacryylate ------ 0.258 0.257 0.263 0.295 0.285 0.310 0.341 0.302 0.289 10.20 15.0336 53 trans 1,3-Dichloropropene ----- 0.289 0.296 0.307 0.358 0.346 0.378 0.416 0.375 0.345 13.01 15.1507 1054 2-Hexanone 0.047 0.105 0.098 0.121 0.122 0.123 0.126 0.146 0.134 0.114 25.3315.3725 55 1,1,2-Trichtoroethane 0.230 0.224 0.222 0.236 0.220 0.237 0.257 0.236 0.233 5.14 15.4668 S56 •1,3-Dichtoropropane - 0:439 0.407 0.410 0.446 0.419 0.445 0.484 0.443 0.437 5.73 15.9074 ja 57 Tetrachtoroethene ----- 0.323 0.300 0.285 0.313 0.298 0.311 0.333 0.306 0.308 4.84 16.1212 58 Dibromochloromethane ---- 0.266 0.260 '.0.259 0.291 0.278 0.299 0.324 0.300 0.285 8.05 16.4837 (14 59 1,2-Dibromoethane ------ 0.196 0.191 0.194 0.222 0.213 0.230 0.249 0.228 0.215 9,50 16.8723 60 1-Chlorohexane ------ 0.609 0.589 0.581 0.667 0.640 0.656 0.707 0.669 0.640 6.85 17.0136 61 Chlorobenzene ------ 0.933 0.871 . 0.839 0.947 0.893 0.940 1.009 0.918 0.919 5.66 17.6420 62 1,1 1 2-Tetrachloroethane -- --- 0.316 0.299 0.284 0.311 0.297 0.311 0.332 0.307 0.307 4.66 17.6866 63 Ethylbeniene ------ 1.656 1.586 1.492 1.669 1.578 1.657 1.754 1.519 1.614 5.35 17.6848 2 64 m-Xylene & p-Xylene 0.736 1.207 1.157 1.106 1.239 1.146 1.225 1.215 ------ 1.129 14.62 17.8295 65 o-Xylene ----- 1.218 1.178 1.138 1.243 1.161 1.197 1.267 .1.194 1.199 3.53 18.7036 66 Styrene ------ 0.738 0.776 0.775 0.925 0.876 0.928 1.015 0.952 0.873 11.40 18.7538 67 1,2-DICHLOROBENZENE-D4 1 1 1 1 1 1 1 1 1 1 0 23.3150 68 Isopropylbenzene ------ 6.170 5.735 5.632 5.911 5.581 5.749 6.188 5.323 5.786 5.10 19.3766 69 Bromoform ------ 0.465 0.465 0.497 0.507 0.511 0.551 0.608 0..532 0.517 9.09 19.5291 70 1,1,2,2-Tetrachloroethane ------ 0.991 0.927 0.936 0.899 0.875 0.905 0.995 0.873 0.925 5.13 19.7057 71 4-Bromofluorobenzene ----- 1.528 1.419 0.990 1.575 1.492 1.248 1.587 1.310 1.394 14.59 19.9270 72 1,2,3-Trichloropropane ------ 0.190 0.159 0.164 0.159 0.153 0.163 0.180 0.161 0.166 7.47 20.0143 73 trans-1 4-Dichloro-2-butene ------ 0.056 0.079 0.114 0.141 0.151 0.165 ------ ------ 0.117 36.35 20.0875 74 n-Pro py(benzene ----- 7.021 6.737 6.817 7.209 7.102 7.290 7.924 6.259 7.045 6.85 20.1966 75 Bromobenzene ------ 1.113 1.085 1:091 1.168 1.134 1.186 1.291 1.148 1.152 5.76 20.4011 76 1,3,5-Trimethylbenzene ------ 4.185 3.995 3.983 4.085 3.814 3.817 4.158 3.783 3.978 4.01 20:5070 77 2-Chlorotoluene ------ 4.346 4.016 4.072 3.857 3.991 3.899 4.431 3.871 4.060 5.34 20.6409 78 4-Chlorotoluene ------ 3.101 3.145 3.010 3.704 3.259 3.655 3.627 3.283 3.348 8.20 20.7153 79 tert-Butylbenzene ------ 4.050 3.879 3.823 3.765 3.431 3.551 3.849 3.495 3.730 5.78 21.2730 80 1,2,4-Trimethylbenzene ------ 3.783 3.637 3.573 3.736 3.489 3.622 . 3.916 3.527 3.661 3.90 21.3604 81 sec-Butylbenzene ------ 6.158 5.682 5.677 5.797 5.369 5.487 5.897 5.380 5.681 4.77 21.7248 82 p-Isoproppyltoluene ----- 4.215 4.027 4.029 4.193 3.882 3.997 4.354 4.060 4.095 3..65 21.9926 83 1,3-Dichlorobenzene ------ 1.760 1.758 1.818 .1.995 1.917 1.960 2.221 2.008 1.930 8.02 22.3123 84 1,4-Dichlorobenzene --- 1.462 1.471 1.585 1.796 1.765 1.836 2.067 1.879 1.733 12.19 22.5280 85 n-Butylbenzene ---- 3.203 3.253 3.431 3.798 3.528 3.691 4.098 3.848 3.606 8.57 22.8850 86 1,2-Dichlorobenzene ----- 1.616 1.548 1.570 1.615 .1.503 1.550 1.718 1.580 1.587 4.07 23.3739 87 1,2-Dibromo-3-chloropropane ---- 0.047 0..057 0.063 0.066 0.062 0.065 0.072 0.069 0.063 12.40 25.0900 88 1,2,4-Trichlorobenzene ------ 0.152 0.230 0.260 0.378 0358 0.384 0.348 0.377 0.311. 27.76 27.1295 89 Hexachlorobutadiene ----- 0.522 0.475 0.499 0.476 0.391 0.383 0.343 0.359 0.431 ,16.08 27.4158 90 Na hthalene . -- 0.238 0.321 0.333 0.489 0.467 0.506 0.421 0.471 0.406 23.90 27.7746 91 1,2,3-Trichlorobenzene ------ 0.105 0.156 0.141 0.211 0.190 0.206 ------ ------ 0.168 24.61 28.3498 p� Amount = Nominal Amo-u-n-F-I-N Ave %RSD 9.6 Max %RSD 36.4 Use Least Square Linear Regression with weighting factor of inverse concentration for comps with Y RSD > 15 Resp_Ratio = xo + x1 * Amt Ratio . IDX Parameter x0 x1 CCF 10 Acrolein -0.00116 0.00910 0.9979 14 tert-Butyl alcohol -0.00140 0.01381 0.9984 17 Methylene chloride 0.02405 0.37265 0.9988 19 Acrylonitrile 0.00667 0.06019 0.9977 26 2-Butanone 0.00554 0.07765 0.9976 47 2-Chloroethyl vinyl ether -0.00509 0.04994 0.9942* 48 4-Methyl-2-pentanone -0.01490 0.21380 0.9981 54 2-Hexanone -0.01764 0.13569 0.9980 73 trans-1,4-Dichloro-2-butene -0.01371 0.16233 0.9974 88 1,2,4-Trichlorobenzene -0:02577 0.37526 0.9985 89 Hexachlorobutadiene 0.02813 0.36057 0.9956 90 Naphthalene -0.02543 0.46945 0.9969 \\ 91 1,2,3-Trichlorobenzene -0.01173 0.20637 0.9965 Use Quadratic Regression for comps of linear req of inverse conc w.f. with CCF < .995 Resp Ratio = xo + x1 * Amt-Ratio + x2 * Amt-Ratio * Amt Ratio IDX Parameter x0 x1 x2 CCF2 47 2-Chloroethyl vinyl ether -0.00647 0.04505 0.00144 0.9990 a� " PROGRAM: ICALMAX Input: RKPO80.ICL Output:' RKP080.MAX -------------------------------------------------=------------------------------- ------------------------------------------------------------------- ------------------------------------------------------------------------ IN Parameter x0 x1 x2 CCF2 MaxMinAmtRatioMaxMinRespRatio MaxMinRRF MaxMinConc 47 2-Chloroethyt vinyl ether -0.00647 0.04505 0.00144 0.9990 -15.64236 -0.35881 0.02294 -782.1 S tA- 1� , 1 1 1 1 1 1 1 1 SECOND SOURCE 1 VERIFICATION 1 1 1 1 1 1 1 1 � z��s 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 CONTINUE CALIBRATION- CALIBRATION VERIFICATION Instrument ID :TO02 Column Spec :RTX502.2 ID :0.32MM IC Beginning DateTime :11/18/08 18:05 _ IC Ending DateTime •11/18/08 23:10 Spike Amount •50 PPB HPZ!hem Method •VO02K18 CC/CV File :RKP109 DateTime :11/19/08 15:24 IC File :RKP080 arameters on esp v tm v tm o 0 0 0 0 or ------- ------------------------------------- ------- ----- -------- ----- ----- ------ ------ ----- ------- ------- ------- ------ 1 1�4-DIFLUOROBENZENE 50.000 0 3273086 1 1 12.164 12.140 0 2 Dlchlorodifluoromethane 48.773 -2.5 549834 0.168 0.172 3.761 3.746 8.45 3 Dichlorotetrafluoroethane 4 Chloromethane 45.740 -8.5 1003368 0.307 0.335 4.222 4.206 10.80 5 Vinyl chloride 42.896 -14.2 850671 0.260 0.303 4.445 4.438 9.95 6 Bromomethane 47.134 -5.7 736742 0.225 0.239 5.307 5.286 5.00 7 Chloroethane 48.565 -2.9 625221 0.191 0.197 5.456 5.438 5.87 8 Dichlorofluoromethane 47.742 -4.5 1805169 0.552 0.578 5.501 5.481 4.81 9 Trichlorofluoromethane 48.538 -2.9 1038310 0.317 0.327• 5.902 5.873 6.75 4 10 Acrolein 171.827 -14.1 98558 0.008 0.008 6.631 6.609 33.80 -0.0012 0.0091 0.9979 11 1,1,2-Trichloro-1,2,2-trifluoroethane 47.103 -5.8 576403 0.176 0.187, 6.750 6.712 5.23 4 12 Acetone 177.439 -11.3 507701 0.039 0.044 6.720 6.703 10.92 13 1,1-Dichloroethene 46.874 -6.3 1468012 0.449 0.478 7.033 6.998 4.00 5 14 tert-Butyl alcohol 223.351 -10.7 197336 0.012 0.012 7.092 7.071 27.13 -0.0014 0.0138 0.9984 15 Methyl acetate 16 Iodomethane 45.899 -8.2 1673761 0.511 0.557 7.598 7.571 3.20 17 Methylene chloride 46.209 -7.6 1205956 0.368 0.433 7.851 7.831 18.68 0.0240 0.3726 0.9988 18 Carbon disulfide 42.256 -15.5 2593440 0.792 0.938 7.970 7.952 4.04 5 19 Acrylonitrile 212.787 -14.9 816641 0.050 0.054 8.029 8.007 20.89 -0.0067 0.0602 0.9977 20 tert-Butyyl methyl ether (MTBE) 46.429 -7.1 1497404 0.457 0.493 8.104 8.082 3.93 21 trans-1,2-Dichloroethene 47.089 -5.8 1494872 0.457 0.485 8.401 8.368 3.33 22 Isopropyl ether (DIPE) 47.963 -4.1 33125.78 1.012 1.055 8.862 8.839 3.65 23 Vinyl acetate . 50.257 0.5 1090996 0.333 0.332 9.041 9.017 4.11 24 1,1-Dichloroethane 43.351 -13.3 1659477 0.507 0.585 9.115 9.084 4.00 25 tert-Butyl ethyl ether (ETBE) 45.625 -8.8 2206900 0.674 0.739 9.561 9.532 3.69 4 26 2-Butanone 176.207 -11.9 877579 0.067 0.071 9.755 9.735 20.89 -0.0055 0.0777 0.9976 27 2,2-Dichloropropane 49.030 -1.9 1046612 0.320 0.326 10.067 10.043 5.75 28 ctis-1,2-Dichloroethene 47.013 -6.0 1573953 0.481 0.511 10.141 10.114 3.94 29 tert-eutyl formate (TBF) 30 Chloroform 47.403 -5.2 1730732 0.529 0.558 10.409 10.376 3.04 31 Bromochloromethane 47.509 -5.0 808844 0.247 0.260 10.692 10.661 4.09 32 Dibromofluoromethane 47.896 -4.2 985184 0.301 0.314 10.766. 10.737 12.53 33 Cyclohexane 34 1,1,1-Trichloroethane 46.696 -6.6 1208783 0.369 0.395 11.093 11.062 3.02 35 tert-A l methy ether (TAME) 41.464 -17.1 1720803 0.526 0.63�i 11.465 11.445 4.01 36 1,2-Dichlo l roethane-d4 45.748 -8.5 682729 0.209 0.228 11.569 11.542 13.05 37 CHLOROBENZENE-D5 50.000 0 2819660 1 1 1 17.593 17.569 0 38 1,1-Dichlor6propene 44.578 -10.8 456873 0.162 0.182 11.346 11.315 4.77 39 Carbon tetrachloride 40.866 -18.3 907703 0.322 0.394 11.540 11.509 5.59 40 1,2-Dichloroethane 44.309 -11.4 776538 0.275 0.311 11.718 11.698 4.83 41 Benzene 38.901 -22.2 3321940 1.178 1.514 11.792 11.767 6.37 42 Methyylcyclohexane 43 Trichloroethene 46.368 -7.3 1078593 0.383 0.412 12.789 12.756 7.00 44 11 2-Dichloropropane 46.097 -7.8 1056514 0.375 0.406 13.057 13.028 5.96 45 Bromodichloromethane 46.815 -6.4 12068870.428 0.457 13.458 13.431 5.69 46 Dibromomethane 45.673 -8.7 460820 0.163 0.179 13.577 13.548 7.10 S� 47 2-Chloroethyl vinyl ether 36.999 -26.0 77812 0.028 0.037 13.845 13.823 31.46 -0.0065 0.0450 0.0014 0.9990 l� 4 48 4-Methyl^2-pentanone 176.509 -11.7 2086152 0.185 0.195 13.905 13.877 19.88 -0.0149 0.2138 0.9981 49 cis-1,3-Dichloropropene .45.995 -8.0 1268080 0.450 0.489 14.336 14.308 8.18 �b� 50 Toluene-d8 48.010 -4.0 3503409 1.242 1.294 14.797 14.778 14.83 51 Toluene 46.762 -6.5 3899225 1.383 1.479 14.946 14.918 4.98 52 Ethyl methacryLate 46.035 -7.9 750091 0.266 0.2815.065 15.034 10.20 53 trans- 9 l,3-Dichloropropene 46.388 -7.2 903726 0.321 0.345 15.184 15.151 13.01 14 54 2-Hexanone 170.786. -14.6 1257089 0.111 0.114 15.392 15.373 25.33 -0.0176 0.1357 0.9980 55 1,1,2=Trichloroethane 45.029 -9.9 591236 0.210 0.233 15.496 15.467 5:14 56 1,3-Dichloropropane 44.904 -10.2 1105725 0.392: 0.437 15.927 15.907 5.73 �9 57 Tetrachloroethene 44.191 -11.6 768727 0.273. 0.308 16.150 16.121 4.84 l� 58 Dibromochloromethane 44.837 -10.3 719771 0.255 0.285 16.507 16.484 8.05 59 1,2-Dibromoethane 42.331 -15.3 514079 0.182 0.215 16.894 16.872 9.50 '-4 60 1-Chlorohexane 45.884 -8.2 1655485 0.587 0.640 17.043 17.014 6.85 61 Chlorobenzene 47.191 -5.6 2445229 0.867 0.919 17.667 17.642 5.66 62 1,1,1,2-Tetrachloroethane 45.982 -8.0 796096 0.282 0.307 17:712 17.687 4.66 63 Ettylbenzene 47.698 -4.6 4340889 1.540 1.614 17.712 17.685 5.35 2 64 m-Xylene & p-Xylene 97.873 -2.1 6232210 1.105 1.129 17'.846 17.830 14.62 65 o-Xylene 47.032 -5.9 3180660 1.128 1.199 18.723 18.704 3.53 66 Styrene 48.306 -3.4 2378330 0.843 0.873 18.783 18.754 11.40 67 1,2-DICHLOROBENZENE-D4 50.000 0 681501 • 1 1 23.334 23.315 0 68 Isopropytbenzene 49.055 -1.9 3868708 5.677 5.786 19.408 19.377 5.10 69 Bromoform 46.640 -6.7 328624 0.482 0.517 19.556 19.529 9.09 70 1,1,2,2-Tetrachtoroethane 46.273 -7.5 583474 0.856 0.925 19.735 19.706 5.13 71 4-Bromofluorobenzene 51.791 3.6 983706 1.443 1.394 19.958 19.927 14.59 72 11 2.3-Trichtoropropane 44.444 -11.1 100572 0.148 0.166 20.032 20.014 7.47 73 trans-1 4-Dichloro-2-butene 44.043 -11.9 88105 0.129 0.117 20.107 20.087 36.35 -0.0137 0.1623 0.9974 74 n-ProPylbenzene 49.643 -0.7 4766722 6.994 7.045 20.226 20.197 6.85 75 Bromobenzene 48.792 -2.4 766154 1.124 1.152 20.434 20.401 5.76 76 1,3 5-Trimethytbenzene 48.034 -3.9 2604139 3.821 3.978 20.538 20.507 4.01 77 2-C;lorotoluene 46.572 -6.9 2577423 3.782 4.060 20.672 20.641 5.34 78 4-Chlorototuerie 52.579 . 5.2 2399303 3.521 3.348 20.746.20.715 8.20 79 tert-Butylbenzene 47.882 -4.2 2434624 3.572 3.730 21.297 21.273 5.78 80 1,2,4-Trimethytbenzene 48.761 -2.5 2432859 3.570 3.661 21.386 21.360 3.90 81 sec-Butylbenzene 48.797 -2.4 3778305 5.544 5.681 21.758 21.725 4.77 82 p-Is6proppyltoluene 48.787 -2.4 2722960 3.996.4.095 22.025 21.993 3.65 83 1,3-Dichlorobenzene 48.774 -2.5 1282788 1.882 1.930 22.338 22.312 8.02 84 1,4-Dichlorobenzene 49.246 -1.5 1163092 1.707 1.733 22.561 22.528 12.19 85 n-Butylbenzene 48.283 -3.4 2373272 3.482 3.606 22.903 22.885 8.57 86 1,2-Dichlorobenzene 47.602 -4.8 1030005 1.511 1.587 23.409 23.374 4.07 87 1;2-Dibromo-3-chloropropane 44.930 -10.1 38435 0.056 0.063 25.119 25.090 12.40 88 1,2,4-Trichlorobenzene 43.558 -12.9 205228 0.301 0.311 27.157 27.129 27.76 -0.0258 0.3753 0.9985 89 Hexachlorobutadiene 52.315 4.6 276273 0.405 0.431 27.440 27.416 16:08 0.0281 0.3606 0.9956 90 Naphthalene 41.634 -16.7 249071 0.365 0.406 27.811 27.775 23.90 -0.0254 0.4694 0.9969 91 1,2,3-Trichlorobenzene 40.075 -19.8 104731 0.154 0.168 28.376 28.350 24.61 -0.0117 0.2064 0.9965 p?;ike Mount NominaL Amount i� i� 1 1 1 1 1 1 � DAILYCALIBRATIONS 1 1 1 1 1 1 1 1 1 � ,g.s I 5A VOLATILE ORGANIC INSTRUMENT PERFORMANCE CHECK BROMOFLUOROBENZENE (BFB) Name: EMAX Inc Contract: AT&T PIPELINE REMOVAL a Code: EMXT Case No.: SAS No.: SDG No.: 08LO35 .ab File ID: RLP098 BFB Injection Date 12/04/08 �trument ID: T002 BFB Injection Time 07:59 Column:RTX502.21D:0.32mm (mm) Heated Purge: (Y/N) Y % RELATIVE e ION ABUNDANCE CRITERIA ABUNDANCE 1 50 15.0 40.0% of mass 95 19.27 75 30.0 60.0% of mass 95 41.08 95 Base peak, 100% relative abundance 100.00 96 5.0 - 9.0% of mass 95 6.06 173 Less than 2.0% of mass 174 0.00( 0.0)1 174 Greater than 50% of mass 95 81.31 175 5.0 9.0% of mass 174 6.51( 8.0)1 176 1 95.0 101.0% of mass 174 79.39( 97.6)1 177 5.0 - 9.0% of mass 176 5.07( 6.02 1-Value is % mass 174 2-Value is % mass 1761 IS CHECK APPLIES TO THE FOLLOWING SAMPLES, MS, MSD,BLANKS, AND STANDARDS: ' EPA LAB LAB DATE TIME SAMPLE NO. ' SAMPLE ID FILE ID ANALYZED I ANALYZED --------- ---------------- ------------ ---------- --------- VSTD050 CVO02K1831 RLP099 12/04/08 08:36 MBLKIS V00200B RLP102 12/04/08 10:31 LCS1S VO02L10L RLP100 12/04/08 09:14 4 LCD1S V002L10C RLP101 12/04/08 09:54 SB-1-6' L035-01R RLP103 12/04/08 11:10 SB-2-8' L035-02R RLP104 12/04/08 11:49 SB-3-2' L035-03R RLP105 12/04/08 12:26 )age 1 of 1 ' FORM V VOA OLM02.0 1 8A VOLATILE INTERNAL STANDARD AREA AND RT SUMMARY Name: EMAX Inc Project:AT&T PIPELINE REMOVAL Code: EMXT SDG No.: 08LO35 .ab File ID: RKP080 Date Analyzed: 11/18/08 •nstrument ID: T002 Time Analyzed: 20:38 ' Column: RTX502.2 ID: 0.32mm (mm) Heated Purge: (Y/N) IS1(DBF) IS2(CBZ) IS3(DCB) AREA # RT # AREA # RT # AREA #I RT # 12 HOUR STD 3129992 12.13 2648010 17.56 687735 23.30 UPPER LIMIT 6259984 12.63 5296020 18.06 1375470 23.80 LOWER LIMIT 1564996 11.63 1324005 17.06 343868 22.80 ------------------------- --------- ----- --------- ------- --------- ----- SAMPLE ID ----- ------- --------- ------- --------- ------- 1 VSTD050 3679158 12.18 3120053 17.61 825354 123.36 ffij MBLKIS 14059373 12.15 2932245 17.58 498659 123.31 LCS1S 13435966 12.18 3047346 17.61 679510 123.34 LCD1S 13718037 12.14 3506330 17.57 774542 23.30 5 SB-1-6' 13564229 12.15 2682020 17.59 424706 123.33 SB-2-81 3103146 12.17 SB-3-2' 3251581 12.16 ,2452421 17 .61 392358 *,23.34 I I I S1 (DFB) = 1,4-Difluorobenzene (CBZ) = Chlorobenzene-d5 (DCB) = 1,2-Dichlorobenzene-d4 kREA UPPER LIMIT = + 100% of internal standard area fA LOWER LIMIT = - 50% of internal standard area A UPPER LIMIT = + 50% of surrogate area A LOWER LIMIT = - 50% of surrogate area �olumn used to flag internal standard area values with an asterisk alues outside of QC limits. �e 1 of 1 FORM VIII VOA-8260 1/2000 "p(A P.11 ' Evaluate Continuing Calibration Report Data File D: \HPCHEM\1\DATA\08LO4\RLP099 .D Vial : 3 ' Acq On 4 Dec 2008 8 : 36 am Operator: MG Sample CVO02K1831 (/ Inst : T002 Misc 50ppb 8260/200ppb KET A/250 . Oppb TBA Multiplr. 1 . 00 MS Integration Params : 524TAIL. P Method D: \HPCHEM\1\METHODS\V002K18 .M (RTE Integrator) Title METHOD 8260 5 . 0mL ' Last Update Wed Nov 19 13 : 01 : 12 2008 Response via Multiple Level Calibration Min. RRF 0 . 000 Min. Rel . Area 50% Max. R.T. Dev 0 . 50min ' Max. RRF Dev 20% Max. Rel . Area 200% Compound Amount Calc . %Dev Area% Dev (min) ------ ------ - -------- ------------------------------------------ -------- -- - ' 1 I 1, 4-DIFLUOROBENZENE 50 . 000 50 . 000 0 . 0 118 0 . 05 2 T Dichlorodifluoromethane 50 . 000 67 .889 -35 . 8# 139 0 . 04 ' 3 T Dichlorotetrafluoroethane -1 . 000 0 . 000 0 . 0 0 0 . 00 4 P,T Chloromethane 50 . 000 52 . 840 -5 . 7 113 0 . 05 5 C,T Vinyl chloride 50 . 000 52 . 292 4 . 6 118 0 . 04 6 T Bromomethane 50 . 000 51 . 753 -3 . 5 114 0 . 05 7 T Chloroethane 50 . 000 53 . 143 -6 . 3 113 0 . 04 8 T Dichlorofluoromethane 50 . 000 51 . 772 -3 . 5 124 0 . 05 9 T Trichlorofluoromethane 50 . 000 . 59 :416 -18 . 8 124 0 . 04 t0 T Acrolein 200 . 000 112 . 255 43 . 9# 69 0 . 04 1 T 1, 1, 2-Trichloro-1, 2 ,.2-trifl 50 . 000 49 . 991 0 . 0 116. 0 . 04 12 T Acetone 200 . 000 181 . 181 9 . 4 119 0 . 05 '13 C,T,M 1, 1-Dichloroethene 50 . 000 52 . 607 1,--/-5 . 2 123 0 . 04 14 T tert-Butyl alcohol 250 . 000 258 . 151 -3 . 3 120 0 . 05 15 T Methyl acetate -1 . 000 0 . 000 0 . 0 98 0 . 04 16 T Iodomethane 50 . 000 48 . 643 2 . 7 114 0 . 05 117 T Methylene chloride 50 . 000 47 . 925 4 . 2 112 0 . 04 18 T Carbon disulfide 50 . 000 44 . 756 10 . 5 105 0 . 04 19 T Acrylonitrile 250 . 000 234 . 647 6 . 1 119 0 . 05 '20 T tert-Butyl methyl ether (MT 50 . 000 50 . 786 -1 . 6 119 0 . 05. 21 T trans-1 , 2-Dichloroethene 50 . 000 54 . 806 -9 . 6 126 0 . 04 22 T Isopropyl ether (DIPS) 50 . 000 48. 529 2 . 9 114 0 . 05 '23 T Vinyl acetate 50 . 000 55 .403 -10 . 8 127 0 . 05 24 P,T 1, 1-Dichloroethane 50 . 000 53 .497 -7 . 0 124 0 . 05 25 T tert-Butyl ethyl ether (ETB 50 . 000 54 . 096 -8 . 2 129 0 . 05 ,26 T 2-Butanone 200 . 000 185 . 329 7 . 3 117 0 . 05 27 T 2 , 2-Dichloropropane 50 . 000 59. 268 -18 . 5 136 0 . 05 28 T cis-1, 2 -Dichloroethene 50 . 000 55 .218 -10 . 4 128 0 . 05 29 T tert-Butyl formate (TBF) -1 . 000 0 . 000 0 . 0 0 0 . 00 '30 C,T Chloroform 50 . 000 52 . 078 1-4 . 2 123 0 . 04 31 T Bromochloromethane 50 . 000 51 .217 -2 . 4 119 0 . 04 32 S Dibromofluoromethane 50 . 000 50 . 942 -1 . 9 106 0 . 04 ,33 T Cyclohexane -1 . 000 0 . 000 0 . 0 145 0 . 04 34 T 1, 1, 1-Trichloroethane 50 . 000 55 . 668 -11 . 3 130 0 . 04 35 T tert-Amyl methyl ether (TAM 50 . 000 49 . 374 1 . 3 117 0 . 05 '36 S 1, 2-Dichloroethane-d4 50 . 000 50 . 956 -1 . 9 111 0 . 05 37 . 1 CHLOROBENZENE-D5 50 . 000 50 . 000 0 . 0 118 0 . 05 38 T 1, 1-Dic hloropropene 50 . 000 51 . 788 -3 . 6 120 0 . 04 '39 T Carbon tetrachloride 50 . 000 57 . 684 -15 .4 135 0 . 05 40 T 1, 2-Dichloroethane 50 . 000 57 . 990 -16 . 0 135 0 . 05 -------------- - -------------------------------------------- ---------- ----- (#) = Out of Range RLP099 .D V002 K18 .M Thu Dec 04 11 : 52 : 44 2008 Page 1 ' Evaluate Continuing Calibration Report Data File : D: \HPCHEM\1\DATA\08LO4\RLP099 .D Vial : 3 Acq On 4 Dec 2008 8 : 36 am Operator: MG Sample : CVO02K1831 Inst : T002 Misc : 50ppb 8260/200ppb KET-A/250 . 0ppb TBA Multiplr: 1 . 00 MS Integration Params : 524TAIL. P ' Method : D: \HPCHEM\1\METHODS\VO02K18 .M (RTE Integrator) Title : METHOD 8260 5 . OmL ' Last Update : Wed Nov 19 13 : 01 : 12 2008 Response via : Multiple Level Calibration Min. RRF 0 . 000 Min. Rel . Area : 50% Max. R.T. Dev 0 . 50min ' Max. RRF Dev 20% Max. Rel . Area 200% Compound Amount Calc . %Dev Area% Dev (min) 1 --- - ------ - --=----------------- ---------------------------- ----------- -- 41T,M--Benzene 50 . 000 50 . 880 -1 . 8 119 0 . 05. 42 T Methylcyclohexane -1 . 000 0 . 000 0 . 0 107 0 . 04 43 T,M Trichloroethene 50 . 000 54 . 727 -9 . 5 125 0 . 04 44 C, T 1, 2-Dichloropropane 50 . 000 52 .251 .1/ ,4 . 5 120 0 . 05 45 T Bromodichloromethane 50 . 000 53 . 159 6 . 3 122 0 . 05 ,46 T Dibromomethane 50 . 000 51 . 879 -3 . 8 120 0 . 05 47 T 2-Chloroethyl vinyl ether 50 . 000 43 :445 13 . 1 106 0 . 05 48 T 4-Methyl-2-pentanone 200 . 000 191 . 332 4 . 3 117 0 . 05 49 T cis-1, 3-Dichloropropene 50 . 000 53 . 352 -6_. 7 120 0 . 05 'S0 S Toluene-d8 50 . 000 . 49 . 077 8 102 0 . 05 51 C, T,M Toluene 50. 000 52 . 799 1,- �5 . 6 124 0 . 05 52 T Ethyl methacrylate 50 . 000 52 . 466 -4 . 9 121 0 . 03 53 T. trans-1 , 3-Dichloropropene 50 . 000 54 . 691 -9 .4 125 0 . 03 54 T 2-Hexanone 200 . 000 184 . 013 8 . 0 116 0 . 05 55 T 1, 1 , 2-Trichloroethane 50 . 000 54 . 865 -9 . 7 127 0 . 05 56 T 1, 3-Dichloropropane. 50 . 000 52 .413 -4 . 8 121 0 . 05 ,57 T Tetrachloroethene 50 . 000 57 . 803 -15 . 6 134 0 . 05 58 T Dibromochloromethane 50 . 000 54 .423 -8 . 8 125 0 . 05 59 T 1, 2-Dibromoethane 50 . 000 56. 322 -12 . 6 129 0 . 05 '60 T 1-Chlorohexane 50 . 000 55 . 031 -10 . 1 124 0 : 05 61 P,M Chlorobenzene 50 . 000 57 . 177 -14 . 4 131 0 . 05 62 T 1, 1 , 1, 2-Tetrachloroethane 50 . 000 54 . 104 -8 . 2 126 0 . 05 63 C,T Ethylbenzene 50 . 000 53 . 700---- l-7 : 4 122 0 . 05 64 T m-Xylene & p-Xylene 100 . 000 117 . 894 -17 . 9 127 0 . 05 65 T o-Xylene 50 . 000 55 .233 -10 . 5 126 0 . 06 1156 T Styrene 50 . 000 57 . 850 -15 . 7 129 0 . 05 67 I 1, 2-DICHLOROBENZENE-D4 50 . 000 50 . 000 0 . 0 120 0 . 06 68 T Isopropylbenzene 50 . 000 55 . 894 -11 . 8 131 0 . 05 169 P, T Bromoform 50 . 000 52 .300 -4 . 6 128 0 . 05 70 P,T 1, 1 , 2 , 2_Tetrachloroethane 50 . 000 50 . 201 -0 .4 124 0 . 05 71 S 4-Bromofluorobenzene 50 .000 52 . 737 -5 . 5 112 0 . 05 72 T 1, 2 , 3-Trichloropropane 50 . 000 48 . 261 3 . 5 121 0 . 05 ' 73 T trans-1 , 4-Dichloro-2-butene 50 . 000 47 .420 5 .2 120 0 . 05 74 T n-Propylbenzene 50 . 0.00 53 . 307 -6 . 6 125 0 . 05 75 T Bromobenzene 50 . 000 55 . 640 -11 . 3 132 0 . 05 76 T 1, 3 , 5-Trimethylbenzene 50 . 000 56 . 761 -13 . 5 133 0 . 05 77 T 2-Chlorotoluene 50 . 000 53 .209 -6 . 4 134 0 . 05 78 T 4-Chlorotoluene 50 . 000 55 .761 -11 . 5 121 0 . 06 ' 79 T tert-Butylbenzene 50 . 000 57 . 050 14 . 1 136 0 . 06 80 T 1, 2 , 4-Trimethylbenzene 50 . 000 56 . 348 -12 . 7 132 0 . 06 ----------- -- - --------------------------------------------- - -------------- (#) = Out of Range RLP099 .D V002 K18 .M Thu Dec 04 11 : 52 :45 2008 Page 2 ' Evaluate Continuing Calibration Report Data File D: \HPCHEM\1\DATA\08L04\RLP099 .D Vial : 3 Acq On 4 Dec 2008 8 : 36 am Operator: MG Sample CVO02K1831 Inst : TO02 Misc 50ppb 8260/200ppb KET-A/250 . Oppb TBA Multiplr: 1 . 00 MS Integration Params : 524TAIL. P Method D: \HPCHEM\1\METHODS\VO02K18 .M (RTE Integrator) Title METHOD 8260 5 . OmL ' Last Update : Wed Nov 19 13 : 01 : 12 2008 Response via : Multiple Level Calibration Min. RRF 0 . 000 Min: Rel . Area : 50% Max. R.T. Dev 0 . 50min ' Max. RRF Dev 20% Max. Rel . Area : 200% Compound Amount Calc. %Dev Area% Dev (min) 1 ------------------------------------------ ------------------- ------------- 81T sec-Butylbenzene 50 . 000 56 . 794 -13 : 6 134 0 . 05 82 T p-Isopropyltoluene 50 . 000 55 . 207 -10 . 4 129 0 . 05 83 T 1, 3-Dichlorobenzene 50 . 000 54 . 332 -8 . 7 126 0 . 06 '84 T 1, 4-Dichlorobenzene 50 . 000 55 . 539 -11 . 1 129 0 . 05 85 T n-Butylbenzene 50 . 000 49 . 833 0 . 3 114 0 . 05 86 T 1, 2-Dichlorobenzene 50 . 000 52 . 889 -5 . 8 125 0 . 06 ,87 T 1 , 2-Dibromo-3-chloropropane 50 .'000 52 . 957 -5 . 9 122 0 . 06 88 T 1, 2, 4-Trichlorobenzene 50 . 000 52 . 871 -5 . 7 118 0 . 06 89 T Hexachlorobutadiene 50 . 000 74 . 182 -48 . 4# 142 0 . 04 '90 T Naphthalene 50 . 000 47 . 230 . 5 . 5 103 0 . 06 91 T 1, 2 , 3-Trichlorobenzene 50 . 000 59 . 768- -19 . 5 134 0 . 06 1 ' ---- - --------- - ----------------------- ------ --------- ------- --- ----------- M = Out of Range SPCC ' s out = 0 CCC' s out = 0 ' RLP099 .D V002 K18 .M Thu Dec 04 11 : 52 :45 2008 Page 3 :;�M11-11 U ' Evaluate Continuing Calibration Report Data File D: \HPCHEM\1\DATA\08LO4\RLP099 .D Vial : 3 Acq On 4 Dec 2008 8 : 36 am Operator: MG ' Sample CVO02K1831 Inst : T002 Misc 50ppb 8260/200ppb KET-A/250 . Oppb TBA Multiplr: 1 . 00 MS Integration Params : 524TAIL. P ' Method : D: \HPCHEM\1\METHODS\VO02K18 .M (RTE Integrator) Title : METHOD 8260 5 . 0mL ' Last Update : Wed Nov 19 13 : 01 : 12 2008 Response via : Multiple Level Calibration Min. RRF 0 . 000 Min. Rel . Area : 50% Max. R.T. Dev 0 . 50min ' Max. RRF Dev 20% Max. Rel . Area : 2000 Compound AvgRF CCRF %Dev Area% Dev(min) ----------------------------- --- ------------------------ ---- ----------- 1 I 1, 4-DIFLUOROBENZENE 1 . 000 1 . 000 0 . 0 118 0 . 05--- 2 T Dichlorodifluoromethane 0 . 172 0 . 234 -36 . 0# 139 0 . 04 3 T Dichlorotetrafluoroethane 0 . 000 0 . 000 �/ 0 . 0 0# 0 . 00 ' 4 P,T Chloromethane 0 . 335 0 . 354 -5 . 7 113 0 . 05 5 C,T Vinyl chloride 0 . 303 0 . 317 -4 . 6 118 0 . 04 6 T Bromomethane 0 . 239 0. 247 -3 . 3 114 0 . 05 7 T Chloroethane 0 . 197 0 . 209 -6 . 1 113 0 . 04 8 T Dichlorofluoromethane 0 . 578 0 . 598 -3 . 5 124 0 . 05 9 T Trichlorofluoromethane 0 . 327 0 . 388 -18 . 7 124 0 . 04 t10 T Acrolei-n 0 . 008 0 . 005 37 : 5# 69 0 . 04 ll T 1, 1; 2-Trichloro-1, 2 , 2-trifl 0 . 187 0 . 187 0 . 0 116 0 . 04 12 T Acetone 0 . 044 0 . 040 9 . 1 119 0 . 05 13 C,T,M 1, 1-Dichloroethene 0 .478 0 . 503 -5 . 2 123 0 . 04 '14 T tert-Butyl alcohol 0 . 012 0 . 014 -16 . 7 120 0 . 05 15 T Methyl . acetate 0 . 000 0 . 000 0 . 0 98 0 . 04 16 T Iodomethane 0 . 557 0 . 542 2 . 7 114 0 . 05 17 T Methylene chloride 0 . 433 0 . 381 12 . 0 112 0 . 04 18 T Carbon disulfide 0 . 938 0 . 839 10 . 6 105 0 . 04 19 T Acrylonitrile 0 . 054 0 . 055 -1 . 9 119 0 . 05 '20 T tert-Butyl methyl ether (MT 0 .493 0 . 500 -1 .4 119 0 . 05 21 T trans-1 , 2-Dichloroethene 0 . 485 0 . 532 -9 . 7 126 0 . 04 22 T Isopropyl ether (DIPE) 1 . 055 1 . 024 2 . 9 114 0 . 05 T Vinyl acetate. 0 . 332 0 . 367 10 . 5 127 0 . 05 ,23 24" P,T 1, 1-Dichloroethane 0 . 585 0 . 626 -7 . 0 124 0 . 05 25 T tert-Butyl ethyl ether (ETB 0 . 739 0 . 799 -8 . 1 129 0 . 05 26 T 2-Butanone 0 . 071 0 . 071 0 . 0 117 0 . 05 ,27 T 2 , 2-Dichloropropane 0 . 326 0 . 387 -18 . 7 136 0 . 05 28 T cis-1, 2 -Dichloroethene 0 . 511 0 . 565 -10 . 6 128 0 . 05 29 T tert-Butyl formate (TBF) 0 . 000 0 . 000 0 . 0 0# 0 . 00 ,30 C,T Chloroform 0 . 558 0 . 581 -4 . 1 123 0 . 04 31 T Bromochloromethane 0 . 260 0 . 266 -2 . 3 119 0 . 04 32 S Dibromofluoromethane. 0 .314 0 . 320 -1 . 9 106 . 0 . 04 33 T Cyclohexane 0 . 000 0 . 000 0 . 0 145 0 . 04 ,34 T 1, 1, 1-Trichloroethane 0 . 395 0 . 440 -11 . 4 130 0 . 04 35 T tert-Amyl methyl ether (TAM 0 . 634 0 . 626 1 . 3 117 0 . 05 36 S 1, 2-Dichloroethane-d4 .0 . 228 0 . 232 -1 . 8 ill 0 . 05 ,37 I CHLOROBENZENE-D5 1 . 000 1 . 000 0 . 0 118 0 . 05 38 T 1 , 1-Dichloropropene 0 . 182 0 . 188 -3 . 3 120 0 . 04 '39 T Carbon tetrachloride 0 . 394 0 . 454 -15 . 2 135 0 . 05 40 T 1 , 2-Dichloroethane 0 . 311 0 . 360 -15 . 8 135 0 . 05 -------------- - --------------------------------- ----------- ---- ----------- ' (#) = Out of Range RLP099 .D V002 K18 .M Thu Dec 04 11 :52 : 54 2008 Page 1 ' Evaluate Continuing Calibration Report Data File D: \HPCHEM\1\DATA\08LO4\RLP099 .D Vial . 3 Acq On 4 Dec 2008 8 : 36 am Operator: MG ' Sample CVO02K1831 Inst : T002 Misc 50ppb 8260/200ppb KET-A/250 . Oppb TBA Multiplr: 1 . 00 MS Integration Params : 524TAIL. P ' Method : D: \HPCHEM\1\METHODS\VO02K18 .M (RTE Integrator) Title : METHOD 8260 5 . OmL ' Last Update : Wed Nov 19 13 : 01 : 12 2008 Response via : Multiple Level Calibration Min. RRF 0 . 000 Min. Rel . Area 50% Max. R.T. Dev 0 . 50min ' Max. RRF Dev 20% Max. Rel . Area 200% Compound AvgRF CCRF %Dev Area% Dev(min) -- ------------------------------------------------------- ---- ------------- 41 T,M Benzene 1 . 514 1 . 541 -1 . 8 119 0 . 05 42 T Methylcyclohexane 0 . 000 0 . 000 0 . 0 107 0 . 04 T,M Trichloroethene 0 . 412 0 . 451 -9 . 5 125 0 . 04 143 44 C,T 1 , 2-Dichloropropane 0 .406 0 . 425 -4 . 7 120 0 . 05 45 T Bromodichloromethane 0 . 457 0 . 486 -6 . 3 122 0 . 05 46 T Dibromomethane 0 . 179 0 . 186 -3 . 9 120 0 . 05 47 T 2-Chloroethyl vinyl ether 0 . 037 0 . 033 10 . 8 106 0 . 05 48 T 4-Methyl-2-pentanone 0 . 195 0 . 201 -3 . 1 117 0 . 05 49 T cis-1, 3 -Dichloropropene 0 .489 0 . 522 -6 . 7 120 0 . 05 '50 S Toluene-d8 1 .294 1 . 270 1 . 9 102 0 . 05 51 C, T,M Toluene 1 .479 1 . 561 -5 . 5 124 0. 05 52 T Ethyl methacrylate 0 . 289 0 . 303 -4 . 8 121 0 . 03 ,53 T trans-1 , 3-Dichloropropene 0 . 345 0 . 378 -9 . 6 125 0 . 03 54 T 2-Hexanone 0 . 114 0 . 120 -5 . 3 116 0. 05 55 T 1, 1, 2-Trichloroethane 0 . 233 0 . 255 -9 .4 127 0 . 05 56 T 1, 3-Dichloropropane 0 .437 0 .458 -4 . 8 . 121 0 . 05 '57 T Tetrachloroethene 0 . 308 0 . 357 -15 . 9 134 0 . 05 58 T Dibromochloromethane 0. 285 0 . 310 -8 . 8 125 0 . 05 59 T 1, 2-Dibromoethane 0 . 215 0 . 243 =13 . 0 129 0 . 05 60 T . 1-Chlorohexane 0 . 640 0 . 704 // -10 . 0 124 0 . 05 61 P,M Chlorobenzene 0 . 919 1 . 051 V( -14 .4 131 0 . 05 62 T 1, 1, 1, 2-Tetrachloroethane 0 . 307 0 . 332 -8 . 1 126 0 . 05 '63 C, T Ethylbenzene 1 . 614 1 . 733 -7 .4 122 0 . 05 64 T m-Xylene & p-Xylene 1 . 129 1 . 331 -17 . 9 127 0 . 05 65 T o-Xylene 1 . 199 1 . 325 -10 . 5 126 0 . 06 66 T Styrene 0 . 873 1 . 010 -15 . 7 129 0 . 05 16? I 1, 2-DICHLOROBENZENE-D4 1 . 000 1 . 000 0 . 0 120 0 . 06 68 T Isopropylbenzene 5 . 786 6 .468 -11 . 8 131 0 . 05 ' 69 P,T Bromoform 0 . 517 0 . 541 -4 . 6 128 0 . 05 70 P, T 1, 1, 2 , 2-Tetrachloroethane 0 . 925 0 . 929 -0 .4 124 0 . 05 71 S 4-Bromofluorobenzene 1 . 394 1 .470 -5 . 5 112 0 . 05 72 T 1, 2 , 3-Trichloropropane 0. 166 0 . 160 3 . 6 121 0 . 05 173 T trans- l, 4-Dichloro-2-butene- 0 . 117 0 . 140 -19 . 7 120 0 . 05 74 T n-Propylbenzene 7 . 045 7 . 511 -6. 6 125 0 . 05 75 T Bromobenzene 1 . 152 1 . 282 -11 . 3 `132 0 . 05 176 T 1, 3 , 5-Trimethylbenzene 3 . 978 4 . 515 -13 : 5 133 0 . 05 77 T 2-Chlorotoluene 4 . 060 4 . 321 -6 .4 134 0 . 05 78 T 4-Chlorotoluene 3 . 348 3 . 734 -11 . 5 121 0 . 06 ' 79 T tert-Butylbenzene 3 . 730 4 .256 -14 . 1 136 0 . 06 80 T 1, 2 , 4-Trimethylbenzene 3 . 661 4 . 125 -12 . 7 132 0 . 06 -------------- ----------------------- ------------- ------ ------------------ ' (#) = Out of Range RLP099 .D V002 K18 .M Thu Dec 04 11 : 52 : 56 2008 Page 2 Evaluate Continuing Calibration Report ' Data File : D: \HPCHEM\1\DATA\08LO4\RLP099 .D Vial : 3 Acq On 4 Dec 2008 8 : 36 am Operator: MG Sample : CVO02K1831 Inst : T002 Misc : 50ppb 8260/200ppb KET-A/250 . Oppb TBA Multiplr: 1 . 00 MS Integration Params : 524TAIL. P ' Method : D: \HPCHEM\1\METHODS\VO02K18 .M (RTE Integrator) Title : METHOD 8260 5 . OmL Last Update : Wed Nov 19 13 :.01 : 12 2008 ' Response via : Multiple Level Calibration Min. RRF 0 . 000 Min. Rel . Area : 50% Max. R.T. Dev 0 . 50min 1 Max. RRF Dev : 206 Max. Rel . .Area : 200% Compound AvgRF CCRF %Dev Area% Dev(min) ------------------------------- - ------------------------ ----------------- - 81 T sec-Butylbenzene 5 . 681 6 .453 -13 . 6 134 0 . 05 82 T p-Isopropyltoluene 4 . 095 4 . 521 -10 . 4 129 0 . 05 ,83 T 1, 3-Dichlorobenzene 1 . 930 2 . 097 -8 . 7 126 0 . 06 84 T 1, 4-Dichlorobenzene 1 . 733 1 . 925 -11 . 1 129 0 . 05 85 T n-Butylbenzene 3 . 606 3 . 594 0 . 3 114 0 . 05 86 T 1, 2-Dichlorobenzene 1 . 587 1 . 679 -5 . 8 125 0 . 06 87 T 1, 2-Dibromo-3-chloropropane 0 . 063 0 . 066 -4 . 8 122 0 . 06 88 T . 1, 2 , 4-Trichlorobenzene 0 . 311 0 . 371 -19 . 3 118 0 . 06 89 T Hexachlorobutadiene 0 . 431 0 . 563 -30 . 6# 142 0 . 04 90 T Naphthalene 0 . 406 0 . 418 -3 . 0 103 0. 06 91 T 1, 2 , 3-Trichlorobenzene 0 . 168 0 .235 -39 . 9# 134 0 . 06 1 1 1 -------------- - --------------------------------------- ----- -- -- ----------- ' (#) = Out of Range SPCC ' s out = 0 CCC ' s out = 0 RLP099 .D VO02 K18 .M Thu Dec 04 11 : 52 : 57 2008 Page 3 1 1 1 1 1 1 1 1 � ANALYTICAL LOGS 1 1 1 1 1 1 1 1 1 1 ,w,a S.; y ANALZYM LOG FOR VOLATM ES Page 15 SOP OEMAX-8260 Rey.No.4 ❑EMAX-524.2 Rev.No. 4 . ❑EMAX-CLP-VOA ❑ EMAX 624 Rev.No.1 ❑ Start Date: ' C b jzr 5-ml Purge 13' 25-m1 Purge Book#A02 -022 Sample Data La ID Sample Matrix Instrument No. 02 Prep.ID File Name b Sample Amount DF Notes A pH-^^W S INIT1IALI QCAUBljRATION REFERENCE 01 ��r,�7� `! .U� % L fL t j 2'� DATE 02 0!( V 00�rb\ �2 o t �hR ?�v4. ICAL ID 03 G1 I Z / �S/,1 t S `LG STANDARDS 04 C �� 3 a,u�tt U LIU 5o NAME ID (�> 05 Ul`^ DCC 06 A0 DCC t b -SOU" 07 G�t)1 CD N� .�lJN U L{tJU DCC 08 Ov [AUO Soo BFB Sv1�t�I�'7U 3 5l 09 04 5 ' �: tdyNl, 1.0n () i000 IS/BURR. �v "I i—'�- &S J 10 I` C)U )W� J�V. LCS 11 LCS0 a 12 C`b(D V O'li?�k.ulQ 1 Lcs Q -$S- 2.Su 13 tjL 11SOMIL 5L WU SjL) SOLVENTT�) j� 'ltJ\-\'Z ID J 14 li�'b n �/ l7 2 15 :t.cSU 7fjq j i 1, METHANOL j1- 15 DATA FILE 16 Electronic Data Archival 17 Location Date 18 HPCHEM_VOAJTOO2 19 Comments: ` U 20 21 T 22 Analyzed By: e6i li 23 Date Disposed: 24 Disposed By: 25 ANALYSIS LOG FOR VOLATILES Page 16 titLi3Ct ""I't1FtiE5,1N�. SOP [3 EMAX-8 60 Rev.No.4 ❑EMAX-524.2 Rev.No. 4. ❑EMAX-CLP-VOA ❑ EMAX 624 Rev.No.1 ❑ Start Date: Jklo 5-M,Purge ❑ 25-m1 Purge Book#A02 -022 Sample Data Lab Sample ID Sample DF Matrix Notes Instrument No. 02 Prep.ID File Name ctp Amount pH-W S INITIAL CALIBRATION REFERENCE 01 -q`O /�►w [U�. 1. DATE 97��� 02. U 11 ��^ .-\ f 3'�� ICAL ID v 03 `` STANDARDS 04 \r Q� No� 01'.6, NAME ID tom) 05 `\ DCC 06 QRS C- DCC 10a'Z 07 0 0. DCC 08 q-1 4r 0. BFB n 09 ()C�(b. v1J1� — 5.3 1� l ISISURR. x 10 Ogg -k 12- LCS 11 Ub "l's 1: S '(� LCS a 12 1� U`�I� 1 vo b 1 LCS v -�5�3 13 �V `UZ tD O,� SOLVENT IS ID 14 ,o Z S cM{ METHANOL$S 15 O 3 01 DATA FILE 16 l0. \ O, SS Electronic Data Archival 17 '.0 IS a,, Location Date 18 �� %(� ('p.(� ZS SS rn,l- HPCHEM_V0A/T002 19 �p' nnV �n n [ Comments: . 20 BUP0 teVA-A -MA 21 22 Analyzed By- 23 Date Disposed: 24 Disposed By: . 25 E ANALYSIS LOG FOR VOLATILES Page 34 XT SOP CMMAX-8260 Rev.No.4 ❑EMAX-524.2 Rev.No. 4 ❑EMAX-CLP-VOA ❑ EMAX 624 Rev.No.1 ❑ Start Date:' g 5-ml Purge ❑ 25-m1 Purge Book#A02 -022 Sample Data Sample Matrix Instrument No. 02 Prep.ID File Name Lab Sample ID Amount DF Notes pH-W S INITIAL CALIBRATION REFERENCE 01 ` V _ L `).S DATE /Vr���7L�� 02 4 Yl ICAL ID 03 STANDARDS CONC 04 Ili ' f ' NAME ID (MWL) 05 / DCC Sv1�13-rt '3 06 t}�'W rtiS l�I 1` �� DCC Sv 07 U` -�L'(L DCC ( 'ICP- 2 08 OS BFB n 09 ++`\\j `firth" l L _ y Ci IS/SURR. 10 ,V� LCS V; 11 LCS 12 LCS. SA •3 13 ~� L 'a J, Q D -SOLVENT ID O —(� T QA METHANOL 14 15 1`� `jCG� �O� J t/�(1� �. ` J-J U�"� DATAFIIE, LO L4 16 0 ,1 5 0 Q Electronic Data Archival 17 °'0 �� ', � U�J (�/1'�' . ,�� Location Date 18 HPCHEM_VOA/TO02 19 ----- Comments: 20 21 22 Analyzed By: c 0 23 Date Disposed: e U� 24 Disposed By: 25 - 1 1 i i 1 1 i 1 � EXTRACTION LOGS t 1 1 1 1 1 1 1 1 1 �3_ SAMPLE WEIGHT LOG IE OR V®IL1�'I N LIES Wage 65 't��CiY2Fi'f0}�j�S.fAtC.Y SOP w EMAX-5030B Rev.No.1 a Book#E03a-010 Matrix: .�` j,� Start Date: Time;�� End Date: Time: Lab Sample Extract Reagent Lot#/ID Sample Amount Volume Notes Methanol ID ml) (ml) 6 SDG# Extract Location Comments: Prepared By: 8 Checked By: + Date: f� Disposal Date: Disposed by: 'f-. LABORATORY REPORT FOR 1 ' SHAW E&I ' AT&T PIPELINE REMOVAL 1 1 1 ' METHOD 35506/8015 MOD ' PETROLEUM HYDROCARBONS BY EXTRACTION 1 1 1 1 1 SDG#: 08L035 ' 5000 CASE NARRATIVE ' CLIENT: SHAW E&I PROJECT: AT&T PIPELINE REMOVAL SDG: 08L035 ' METHOD 35506/8015 Mod TOTAL PETROLEUM HYDROCARBONS BY EXTRACTION Three (3)soil samples were received on 12/03/08 for Total Petroleum Hydrocarbons by Extraction by Method 355013/8015 Mod in accordance with SW846 3rd edition. 1. Holding Time Analytical holding time was met. Extraction was performed and completed on 12/03/08. 2. Calibration 1 Initial calibration was seven points for Diesel. %RSDs were within 20%. Continuing calibration verifications were carried out every 12 hour interval and at the end of analysis tsequence. All recoveries were within 85-115%. 3. Method Blank ' Method blank.was free of contamination at the reporting limit. 4. Surrogate Recovery All recoveries were within QC limits. 5. Lab Control Sample/Lab Control Sample Duplicate All recoveries were within QC limits. ' 6. Matrix Spike/Matrix Spike Duplicate No sample was designated as MS/MSD. ' 7. Sample Analysis Samples were analyzed according to the prescribed QC procedures. All criteria were met. Sample results were quantified from C10 to C24 using Diesel (C10-C24)calibration. factor. ' The samples displayed motor oil like fuel pattern. 1 5001 LAB CHRONICLE PETROLEUM HYDROCARBONS BY EXTRACTION ---------------------------------------------- Client SHAW E&I SDG NO. 08L035 Project AT&T PIPELINE REMOVAL Instrument ID GCT105 SOIL Client laboratory Dilution % Analysis Extraction Sample Calibration Prep. Sample ID Sample ID Factor Moist DateTime DateTime Data FN Data FN Batch Notes --------- --------- ------ ----- ------------- ------------- ------- ------- ------- ------------------------ MBLKIS DSL004SB 1 NA 12/03/0820:23 12/03/0815:45 LL03020A LL03015A DSL004S Method Blank LCS1S DSL004SL 1 NA 12/03/0819:50 12/03/0815:45 LL03018A LL03015A DSL004S Lab Control Sample (LCS) LCD1S DSL004SC 1 NA 12/03/0820:07 12/03/0815:45 LL03019A LL03015A DSL004S LCS Duplicate SB-1-6' L035-01 1 7.5 12/04/0800:48 12/03/0815:45 LL03036A LL03028A DSL004S Field Sample SB-2-8' L035-02 1 10.7 12/04/0801:05 12/03/0815:45 LL03037A LL03028A DSL004S Field Sample SB-3-2' L035-03 1 8.2 12/04/0801:21 12/03/0815:45 LL03038A LL03028A DSL004S Field Sample FN Filename Moist Percent Moisture 1 1 1 1 1 1 SAMPLE RESULTS 1 1 1 1 1 i 1 1 1 1 1 1 � �ma3 METHOD 3550B/8015 Mod PETROLEUM HYDROCARBONS BY EXTRACTION ient SHAW E&I Date Collected: 12/03/08 roject AT&T PIPELINE REMOVAL Date Received: 12/03/08 Batch No. 0BL035 Date Extracted: 12/03/08 15:45 mple ID: SB-1-6' Date Analyzed: 12/04/08 00:48 b Samp ID: L035-01 Dilution Factor: 1 b.File ID: LL03036A Matrix : SOIL Ext Btch ID: DSL004S % Moisture : 7.5 lib. Ref.: LL03028A - Instrument ID : GCT105 RESULTS RL MDL RAMETERS (mg/kg) (mg/kg) (mg/kg) --- ------- ------- ------- ESEL ND 11 5.4 SURROGATE PARAMETERS % RECOVERY QC LIMIT --- --------- -------- OMOBENZENE 74 50-150 IX-A-C-O-S-A-N-E- 82 50-150 : Reporting Limit rameter H-C Range feseL C10-C24 I i 1 1 METHOD 3550B/8015 Mod PETROLEUM HYDROCARBONS BY EXTRACTION ient SHAW E&I Date Collected: 12/03/08 Project AT&T PIPELINE REMOVAL Date Received: 12/03/08 Batch No. 08L035 Date Extracted: 12/03/08 15:45 mple ID: SB-2-8' Date Analyzed: 12/04/08 01:05 b Samp ID: L035-02 Dilution Factor: 1 b File I0: LL03037A Matrix : SOIL Ext Btch ID: DSL004S % Moisture : 10.7 lib. Ref.: LL03028A _ Instrument ID : GCT105 RESULTS RL MDL RAMETERS (mg/kg) (mg/kg) (mg/kg) ----- ------- ------- ------- ESEL NO 11 5.6 URROGATE PARAMETERS % RECOVERY OC LIMIT ------------- ---------- -------- OMOBENZENE 77 50-150 HEXACOSANE 82 50-150 : Reporting Limit rameter H-C Range leseL C10-C24 I 1 1 ' 5005 ' METHOD 35508/8015 Mod PETROLEUM HYDROCARBONS BY EXTRACTION Tent SHAW E&I Date Collected: 12/03/08 Project : AT&T PIPELINE REMOVAL Date Received: 12/03/08 Batch No. : 08L035 Date Extracted: 12/03/08 15:45 mple ID: SB-3-2' Date Analyzed: 12/04/08 01:21 b Samp ID: L035-03 Dilution Factor: 1 b File ID: LL03038A Matrix SOIL Ext Btch ID: DSLO04S % Moisture 8.2 lib. Ref.: LL03028A -Instrument ID GCT105 RESULTS RL MDL RAMETERS (mg/kg) (mg/kg) (mg/kg) ----- ------- ------- ------- ESEL NO 11 5.4 RROGATE PARAMETERS % RECOVERY QC LIMIT --------- ---------- -------- OMOBENZENE 75 50-150 HEXACOSANE 85 50-150 : Reporting Limit rameter H-C Range Reset C10-C24 1 5 1 1 1 1 1 1 QC SUMMARIES 1 1 1 1 1 i 1 1 1 1 1 1 � 5007 . METHOD 3550B/8015 Mod PETROLEUM HYDROCARBONS BY EXTRACTION ient SHAW E&I Date Collected: NA Project AT&T PIPELINE REMOVAL Date Received: 12/03/08 Batch No. 08L035 Date Extracted: 12/03/08 15:45 mple ID: MBLKIS Date Analyzed: 12/03/08 20:23 b Samp ID: DSL004SB Dilution Factor: 1 b File ID: LL03020A Matrix SOIL Ext Btch ID: DSL004S % Moisture NA lib. Ref.: LL03015A - Instrument ID GCT105 RESULTS RL MDL IRAMETERS (mg/kg) (mg/kg) (mg/kg) ESEL ND 10 5.0 IXACOSANE RROGATE PARAMETERS % RECOVERY OC LIMIT OMOBENZENE 81 60-150 81 60-140 : Reporting Limit rameter H-C Range Reset C10-C24 1 5008 ' EMAX QUALITY CONTROL DATA LCS/LCD ANALYSIS �LIENT: SHAW E&I ROJECT: AT&T PIPELINE REMOVAL BATCH NO.: 08LO35 METHOD: METHOD 3550B/8015 Mod RATRIX: SOIL % MOISTURE: NA DILUTION FACTOR: 1 1 1 AMPLE ID: MBLKIS AB SAMP ID: OSLO04SB DSLO04SL DSLO04SC AB FILE ID: LL03020A LL03018A LL03019A DATE EXTRACTED: 12/03/0815:45 12/03/0815:45 12/03/0815:45 DATE COLLECTED: NA 1ATE ANALYZED: 12/03/0820:23 12/03/0819:50 12/03/0820:07 DATE RECEIVED: 12/03/08 REP. BATCH: DSLO04S DSLO04S DSLO04S ALIB. REF: LL03015A LL03015A LL03015A CCESSION: BLNK RSLT SPIKE AMT BS RSLT BS SPIKE AMT BSD RSLT BSD RPD QC LIMIT MAX RPD OARAMETER (mg/kg) (mg/kg) (mg/kg) % REC (mg/kg) (mg/kg) % REC ( % ) ( % ) ( % ) - -------- ---------- --------- ---------- ------ --------- ---------- ------ ------ ------- ------- iesel NO 500 376 75 500 386 77 3 60-130 50 ------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ SPIKE AMT BS RSLT BS SPIKE AMT BSD RSLT BSD OC LIMIT RURROGATE PARAMETER (mg/kg) (mg/kg) % REC (mg/kg) (mg/kg) % REC ( % ) ------------------- --------- ---------- ------ --------- ---------- ------ ------- �romobenzene 100 89.7 90 100 89.1 89 60-150 exacosane 25.0 21.1 85 25.0 21.1 84 60-140 f � INITIAL Is PAT ION 1 1 1 1 1 1 1 1 1 1 1 1 1 � sage tINITIAL CALIBRATION METHOD M8015 'Lab Name EMAX Inc instrument ID GCT105 GC Columm HP5 Column size ID 30MXO.32MM 0.25UM FID &'.Datetime: 1k26015A 11/26/08 15:42 FID ID & Datetime: tk26016A 11/26/08 15:59 & Datetime.: 1k26017A 11/26/08 16:15 LFID & Datetime: 1k26018A 11/26/08 16:32 IFID: & Datetime: lk26019A 11/26/08 16:48 FIE) &. Datetime: 1k26020A 11/26%08 17:04 FID & Datetime: lk26021A 11/26/08 17:21 CONC UNIT: ppm CONC CALIBRATION FACTORS (AREA)/UNIT COMPOUND X 1.00X 2.00X 10.00X 20.00X 100.00X 300.00X 600.00X MEAN %RSD ____==== ======== ======== ________ __=_____ ________ =___ DIESEL(TOTAL) 5.00 25102 28560 28831 28550 33003 29492 26421 28565.4 8.7 DIESEL(C10-C24) 5.00 24593 27209 , 28580 27961 32349 28882 25933 27929.5 8.8 DIESEL(C10-C28) 5.00 25102 27513 28651 28033 32375 28926 25971 28081.8 8.4 SURROGATE X 0.50X 1.0OX 2.00X 3.00X 5.00X 7.00X ll.00X MEAN %RSD BROMOBENZENE 20.00 0 13935 13932 12582 15310 13992 15278 14171.61 7.2 HEXACOSANE 5.00 0 21807 20188 20621 23510 21385 20786 21382.8 5.6 DS105K26.MET 1 FORM VI DIESEL -2 1/96 Rev 2/2006 ' 5011 1 1 1 1 1 SECONDSOURC- 1 1 1 1 f 1 1 1 1 1 1 1 1 5012 ' INITIAL CALIBRATION VERIFICATION METHOD M8015 Lab Name EMAX Inc Instrument ID GCT105 GC Column HP5 Column size ID 30MXO.32MM 0.25UM Mid Conc Init LFID & Datetime: LK26019A 11/26/2008 16:48 Conc Cont LFID & Datetime: LK26022A 11/26/2008 17:37 CONC UNIT ppm RT RT WINDOW TRUE AVERAGE RESULT %D COMPOUND MINUTES FROM TO CONC CF AREA CONC 70 OL LIMITS -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ DIESEL(TOTAL) NA NA NA 500.0 28565.4 12560324 439.70 -12 15 ' DIESEL(C10-C24) NA NA NA 500.0 27929.5 11891754 425.78 -15 15 DIESEL(C10-C28) NA NA NA 500.0 28081.8 12034170 428.54 -14 15 - -- - - -- - - -- - -- SURROGATE MINUTES FROM TO - TRUECON CF AREA. CONC %D QL LIMITS BROMOBENZENE _ 1.745 1.742 1.748 100.0 14171.6 1563760 110.35 10 15 HEXACOSANE 4.932 4.782 5082 25.0 21382.8 590665 27.62 10 15 ' DS105K26.MET 0S 1 1 1 1 1 ' DAILY CAL IBP„4TEON 1 1 1 1 1 1 1 1 1 1 1 1 � sa, w CONTINUE CALIBRATION METHOD M8015 Lab Name EMAX Inc Instrument ID GCT105 GC Columm HP5 Column size ID 30MXO.32MM 0.25UM Mid Conc Init LFID & Datetime: LK26019A 11/26/2008 16:48 Conc Cont LFID & Datetime: LL03015A 12/03/2008 19:00 CONC UNIT ppm ' RT RT WINDOW TRUE AVERAGE RESULT YD COMPOUND MINUTES FROM TO CONC CF AREA CONC YD OL LIMITS ' DIESEL(TOTAL) NA NA NA 500.0 28565.4 13333182 466.76 -7 15 DIESEL(C10-C24) NA NA NA 500.0 27929.5 12979645 464.73 -7 15 DIESEL(C10-C28) NA NA NA 500.0 28081.8 12987629 462.49 -8 15 -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ SURROGATE MINUTES FROM TO TRUECON CF AREA CONC Y.D OL LIMITS BROMOBENZENE 1.741 1.738 1.744 100.0 14171.6 1295578 91.42 -9 15 HEXACOSANE 4.907 4.757 5.057 25.0 21382.8 484324 22.65 -9 15 1 1 1 i 1 i 1 5015 ' CONTINUE CALIBRATION METHOD M8015 Lab Name EMAX Inc Instrument ID GCT105 GC Columm HP5 Column size ID 30MXO.32MM 0.25UM Mid Conc Init LFID & Datetime: LK26019A 11/26/2008 16:48 Conc Cont LFID & Datetime: LL03028A 12/03/2008 22:36 CONC UNIT ppm RT RT WINDOW TRUE AVERAGE RESULT %D COMPOUND MINUTES FROM TO CONC CF AREA CONC 70 aL LIMITS -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ ' DIESEL(TOTAL) NA NA NA 500.0 28565.4 13404306 469.25 -6 •15 DIESEL(C10-C24) NA NA NA 500.0 27929.5 13053374 467.37 -7 15 DIESEL(C10-C28) NA NA NA 500.0 28081.8 13062227 465.15 -7 15 -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ SURROGATE MINUTES FROM TO TRUECON CF AREA CONC 7D OL LIMITS ' BROMOBENZENE 1.742 1.739 1.745 100.0 14171.6 1358609 95.87 -4 15 HEXACOSANE 4.898 4.748 5.048 25.0 21382.8 486015 22.73 -9 15 1 CONTINUE CALIBRATION METHOD M8015 Lab Name : EMAX Inc Instrument ID : GCT105 GC Column : HP5 Column size ID : 30MXO.32MM 0.25UM Mid Conc Init LFID & Datetime: LK26019A 11/26/2008 16:48 Conc Cont LFID & Datetime: LL03042A 12/04/2008 02:27 CONC UNIT : ppm ' RT RT WINDOW TRUE AVERAGE RESULT %D COMPOUND MINUTES FROM TO CONC CF AREA CONC %D OL LIMITS -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ DIESEL(TOTAL) NA NA NA 500.0 28565.4 12336643 431.87 -14 15 DIESEL(C10-C24) NA NA NA 500.0 27929.5 12015110 430.19 -14 15 DIESEL(C10-C28) NA NA NA 500.0 28081.8 12021871 428.10 -14 15 -------------------------------- ------- ------- ------- ------- --------- -------- -------- ------ -- ------ ' 4-----------SURROGATE----------- MINUTES --FROM- -TO--- TRUECON ---CF---- --AREA-- --CONC-- - 70 OL LIMITS BROMOBENZENE 1.742 1.739 - 1.745 100.0 14171.6 1308034 92.30 -8 15 HEXACOSANE 4.887 4.737 5.037 25.0 21382.8 498507 23.31 -7 —I 15 1 1 5017 � ANALYTIC.AI a OGS 1 1 1 1 1 1 1 t 1 1 1 1 � 5018 ' ANALYSIS RUN LOG Pa e 45 zuress�r'ii :' for TPH ' Mote: Book#: A105- 009 For samples and relevant QCs/Standards analyzed, refer to attached analytical sequence. Instrument No.: 105 Comments:• Analytical Sequence: W6 )d r Method File -'I CZS �m I QS-112 :!'17�1i.• J,AL G f� )-ka 6t�S I j e ly eA A,-!)s I cbi--P 2Z Analytical Batch: F)SKOa4k] K/-Z1A iLZI90 SOP# Rev.# -T)Sk CAI IA J- ���C3�i k-?S6 RAG dEMAX-8015 3 ❑ EMAX-LUFT 3 Jf� -7 A K-233 fcg $ ❑ EMAx- STANDARDS ID Conc (mg/L) ' ICAL S S 34-Q . +3 ' 1 15-3000 [� Diesel ❑ Alcohol . ❑ Motor Oil ❑ JP5 CH2C12 g lQ 8 1L ' DSL DCC S53A. 6q.it_ 500 LES bs A - Dq•68-( 600 . 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'.. ... ..:......................................... ... 4 r vi c! -f' i 1 PX I LOGS i 1 1 i 1 i 1 1 1 1 1 1 � sazu r r rr rr irrr rr rr rr r� rr rr rr rr rr rr �r rrr r� r� Qj ,(� �vr�7� �T �'v 7r� Page 14 �To lEB,INC: EX' T OL"l1tl..1L IO LOG FOR TPH SOP EMAX-3550 Rev.No.2 ❑ EMAX-3520 Rev.No.2_ ❑ EMAX-LUFT E Rev.No.3 ❑ EMAX-3540 Rev.No.O ❑ EMAX-3510111ev.No.1 Matrix: 0 Start Date: Z 3 0$ Time: I 14 5 End Date: 7— 3 Q8 Time: ,1-+ 0 0 Book#i EDS-041 Sample Lab - Sample Extract Silica Gel Standards: ID Amount Added(ml) Sonicator Prep Sample Amount Volume ID ID Number �� ml) (MI) Clean-up Notes Surrogate .S5 3 -0,1 —6C� �Z ,C) LCS/MS SS 3 o G - 6o-3 i o 01 S L.00 S C?1 ( 10.01 1V 02 S L (0,00( i O Reagent Lot#/ID 03 QQ `/ SG (�.0'S l0 C"2Cl2 ���1I�fB 04 ©D ►_Vz_ ��ttP''. 3 (�, 0 I Na2SO4 GiQi-II�L 05 02.9 3 I i) ,03 1 o HCI - r 06 O Q (D Silica Sand 3 / 0 07 Q ( �. 10 Silica Gel 08 -� 1(`1,t)o ID TUNING �3 09 Q 3 10,0 10 Sonicator# Reading z 10 D v SO y11 D'9).311 OIR 3 o ,O-t, 10 12 gLo3S' of 1 [0,07, 10 13. 02, 3 10 , 0 �0 w14 (0.03 I Q Concentrator Water Bath Temp.(C) 0 15 s 16 2 3s s 17 3 SS 3T� 18 4 19 5 20 6 21 Comments: Test thermometer=T t 22 �l 1'0 3 0s 23 Prepared By: Standard Added By: 24 Witnessed By: �(t_ Checked By: �-�- 25 Extract Received by: 124 Lft' Extract Location: 26 Disposal Date: Disposed By: 27 I This page is checked during data review. 0 0 a a 0 a a a 0 0 0 0 0 0 0 0 o a o � i 1 ATTACHMENT 4 1 Hazardous Waste Manifest for Piping Disposal A i i 1 i i 1 1 -� { ` For,.,Approved.Please prr:or type.(Form designed for use on elite(12-pitch)typ�rrite,*.} FF cued.OhiB Na.2050-0039 UNIFORM HAZARDOUS t.Generator ID Number 2.rage 1 Of "s.Emsraen,:r Raspcnse P^one 4.Manifest Tracking Number WASTE MANIFEST CAD982000200 i NF'{3"'''2t 5479 004090316 JJK ' 5,Ganeratols Name and Mafing Address Generator's Site Address('different than mailing address) AT&T CORPORAnON. AT4 r60,60,0447-704 ..ONE AT&T WAY 1520 20TH STREET . 7300-5136-9347 BEDONSTER.W 07921 Ur 94xEJQ;31`-'IEL D, ,3301 US Generators Phone; 6,Transporter:)Company Name U.S.EPA Q Number Ecology Cnflrol twustne, L AL1 t:'2i1:Q 1 73 ' 7.Transporter 2 Company Name U:S,EPA ID Number B.Desi¢nated Fadlity Name and Site Address U.S.EPA!D Number EL i1)ijf_-:y'G�.JNTFSfJi_t�'+��`'iTF�',E.`.•; ' 255 PARR BOULEVARD 10-235-1= i RICHMOND.Uk 94801 FaG41iC s Phone:" 94.U.S.DOT Descrptlon(including Proper Shipping Name,Hazard Class,ID Number. 10.Conaners 11.Total 12.Unit HM and Packing Group(If any.) No. Type vuar:OT? Ni,Ncl. 13.Waste Codes a 1 tNON-R�,f'�.A HAZAI DOD k�;WASTE�`r)st��^if Q 5 tEELfFI P�'N�r1l,AS'-•t,�tit.�Or jC.T£?r"1 Fi a"_i LU ' tL 14.Special Hatu"'q Instructions and Additinnal Information ' 01"Y 1-20 YARD Bf t4+:O ' T+ll',iWC,'200'OF 2"pips ano rra riways. E::1.1100 -#5"13370, VVE Ar.PIR,0 FIE ..P)r'1 WJiEi4 N?n,'4CsLINC, VVEif 311 TS iV-ID V(jLlJN4ES,PF. f"r'c r3:r)F?=:CE: r f1;. GENERATOR'S,'OFFEROR'S CERTIFICATIONS I.hereby declare that6te contents.ol this cahsignrrwnt are fully and aaa;raG7ty described above by the proper shippi,)y aam`.erri we classified,packaged , marked and labeled placarded.and are in ail rssce.ts in proper cond0;en for transport accord4t4 to appEa:b'.e stematvial and r,»ton.<.I cevem renal r2c faticns.!i ex-on shipment and;a^:the Primary ' i , cxlw)ter,i certiV then tha o r tents o!the ar:cg!.msi:i iuron?r to the tstnu of Ute attachsd EPAAck antedgrrsr!of Ce:rsent. ! I ccr0j that the wasis minim alien siateriant itleniifwd in 40 CFR 262.27(a)(ii I am a large auartily generator;or(b)(if 1 am,a vnal Q;antihf generator)is true. j Genera si09erers?r,'nted Typed Name Signature Mont6 Day Year CO / l (5 D8 16,mterha anal Shipments _-- F— !in+port tc U.S, 1._.._.1 Exper,frorn U.S. Fort of en:y,axii: ;rr,nsportsr sicnaure(for expt.K on}j: Dale ie2v+r.o u.S.: w 17.Tralisl:;nerAc.nvredcmen;of Receict cl t fateria<_ Trtnspo ter".':%nhiedrTynett Na`meq ' Si—nature Month Day Year a ranspo tst,2Pdnted,ryped Name Signature Month Day Year r� H ' 1 16 U�sacpa;>;y R+a.Disaepa^cy Indication Space G ❑Type r t Ras cue Par6ai Rs acGan [:]Full FuA Reed on uariRy ' 31r:r„'ts(Re'erence N:ra r ;'.,:Alternate Fad”y'pr Generator U f.S,ESA t;.D �u r^cr J V LLJ' tEt:.Signature cfrita..:n!>Paciiify is ....e:aioii Ma?tp Day Year F. Q 2 _ don r Ha.arcus Wa;,e K`pt -s fo,'hazardous waste treatment:d.sposa.,3ru s;s } 1 c°. UfS:,r+races acd' .vnnr ..... .. ..r- i ... _."S• �':ero_ :e v.,n.,the r MS;gna' t.i aiti Cteiy yea! Vv "` l DFXIGNAVFcD FACILITY TO DESTINATION' STA?"E (IF REOUIRED)