CONTRACTOR S SELF-INSPECTION CHECKLIST for UST INSTALLATION REPLACEMENT UPGRADE RETROFIT REPAIR

Similar documents
(Please type or use black ink)

Overview of an Underground Storage Tank Inspection

ANNUAL UST SYSTEM INSPECTION CHECKLIST

New UST Installation Inspection Checklist

Inspector's Initials: Tank Owner or Agent Signature: Title: Date:

Changes to Chapter , Florida Administrative Code Underground Storage Tank Systems (USTs) Effective 1/11/2017

Changes to EPA s AST & UST Rules. Mott-Smith Consulting Group, LLC

UNDERGROUND STORAGE TANK INSPECTION CHECKLIST

Underground Storage Tank Annual Compliance Inspection (Revised 1/2015)

Lorri Grainawi Steel Tank Institute. PA NISTM April 25, 2013 Harrisburg, PA

PEI/RP Recommended Practices for the Inspection and Maintenance of UST Systems

7. UST Piping Corrosion Protection. NCDENR Division of Waste Management Underground Storage Tank Section

FACTS ABOUT: MARYLAND CONTAINMENT SUMP TESTING PROTOCOL WHO CAN PERFORM THE TEST

Form UST FP-290 Notification for Underground Storage Tanks Regulated Under 527 CMR 9.00

OKLAHOMA CORPORATION COMMISSION PETROLEUM STORAGE TANK DIVISION THE ABC S OF AST S AN OVERVIEW OF ABOVEGROUND STORAGE TANK REQUIREMENTS

North Carolina Department of Environment and Natural Resources Division of Waste Management Underground Storage Tank Section

Changes to EPA s AST & UST Rules. Mott-Smith Consulting Group, LLC

Application for Permit to Install Underground Storage Tanks (Petroleum or Hazardous Substances) 1. Owner Information 2. Installation Site Information

Operational Compliance Closure/Release Response/Corrective Action at Underground Storage Tank Facilities

OKLAHOMA CORPORATION COMMISSION PETROLEUM STORAGE TANK DIVISION THE ABC S OF UST S AN OVERVIEW OF UNDERGROUND STORAGE TANK REQUIREMENTS

Management of Underground Storage Tanks

Underground Oil Storage Tanks Annual Inspection Report

Notification for Underground Storage Tanks

County of Yolo UNDERGROUND STORAGE TANK PROGRAM INSTALLATION/MODIFICATION/REPAIR APPLICATION

NCDEQ Underground Storage Tank Section

Test Date: 3/30/2018 Order Number: Dear Regulator, Enclosed are the results of recent testing performed at the following facility:

New UST Regulations. What follows are the changes to EPA s regulations that TMS believes impacts you, the owner/operator, the most.

Operating And Maintaining Underground Storage Tank Systems UPDATED Practical Help And Checklists. Printed on Recycled Paper

6. Tanks - Leak Detection. NCDENR Division of Waste Management Underground Storage Tank Section

CONTENTS. Foreword...iii. 1. Introduction...1

Frequent Mishaps and Solutions with Regulated Underground Storage Tanks in Pennsylvania

UNDERGROUND STORAGE TANK (UST) INSTALLATION & MAINTENANCE

Understanding the Colorado Annual Compliance Package. William Holman & Robert Schlegel Inspectors Division of Oil and Public Safety

FINAL UNDERGROUND STORAGE TANK RULE CHANGES. Heather Peters UST Compliance and Technology Unit

Provide the following information: Site Address: City: Zip: Project Contact Name: Phone No.: ( ) ext.

PEI/RP Recommended Practices for Installation of Bulk Storage Plants

EPA UST Regulations Update May 22, 2018

Operating And Maintaining Underground Storage Tank Systems. Practical Help And Checklists. Printed on Recycled Paper

Operating And Maintaining Underground Storage Tank Systems. Practical Help And Checklists. Printed on Recycled Paper

BUREAU OF UNDERGROUND STORAGE TANK REGULATIONS RELEASE PREVENTION SECTION

UST Compliance Assistance Handbook

401 KAR 42:020. UST systems: design, construction, installation, and registration.

Underground Storage Tank. City of Burbank UST Owners & Operators

Underground Storage Tank Certification Examinations. Presentation to ASTSWMO November 27, 2007 UST SYSTEM OPERATOR CERTIFICATION

Compliance Strategies and Benefits

SECTION FUEL-OIL DISTRIBUTION (APPLIES TO FUEL TANKS FOR GENERATORS)

Syracuse University Petroleum Bulk Storage Tank Program Manual

Underground Storage Tank Guidance for Commercial Building Inspectors

Mark S. Morgan, Regulatory Counsel

Monthly Walkthrough Inspections

APPLICATION for BUSINESS LICENSE Licensing & Permits City of Williston PO Box 1306, Williston, ND

REVISOR CKIWru. t.tz 42, section 692L et seq.; or. A. system holding: (! a mixture of such hazardous waste and other regulated substances; {!

Overview of Revisions to the Federal Underground Storage Tank (UST) Regulations. Storage Tank Advisory Committee Harrisburg, PA September 1, 2015

Compliance Strategies and Benefits. Brian Derge Tanknology Inc. December 6, 2012

UST General Requirements Inspection Checklist

THE KEY RELATIONSHIPS BETWEEN FIRE CODES, NEW YORK AST REGULATIONS AND SPCC PLANS

UST Inspector Reference Handbook

Pennsylvania DEP: Maintaining UST Compliance and Regulation Updates. NISTM 8 th Annual Pennsylvania Storage Tank Conference May 18, 2017

PETROLEUM PRODUCT STORAGE TANK REGULATION SAFETY AND BUILDINGS DIVISION BUREAU OF PETROLEUM INSPECTION AND FIRE PROTECTION

NYSDEC PBS REGULATIONS Heating Oil Tanks

Semiannual Report Of UST Performance Measures End Of Fiscal Year 2018 (October 1, 2017 September 30, 2018)

Petroleum Storage Tank Release Detection and Inventory Control

Arizona Tank Closure, Assessment and Response

Coordination with the Spill Prevention, Control, and Countermeasures Plan

NEW JERSEY SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM. New Jersey Fuel Dispensing Facilities Compliance Calendar

General information about underground storage tank (UST) fueling systems in every day language.

RULE 448 GASOLINE TRANSFER INTO STATIONARY STORAGE CONTAINERS Adopted (Amended , , , , , ) INDEX

Management of Underground Storage Tanks

Questions And Answers About The 2015 Underground Storage Tank Regulation As Of May 2017

Grant Guidelines To States For Implementing The Secondary Containment Provision Of The Energy Policy Act Of 2005

Preventing Leaks and Spills at Service Stations. A Guide for Facilities

1) Activity Description: Management of Petroleum Storage Tanks and Containers

Fact Sheet #4 Reducing the Risk of Groundwater Contamination by Improving Petroleum Product Storage

South Tacoma Groundwater Protection District Spill Prevention and Response Plan

Background. AEM Tier 2 Worksheet Petroleum and Oil Product Storage. Glossary. Agricultural Water Quality Principle:

This handbook is provided as a general guide. assistance/content/storage-tank-compliance

ES Fueling Aircraft, Vehicles, and Auxiliary Equipment Document Identification Number

NEW JERSEY SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM. New Jersey Fuel Dispensing Facilities Compliance Calendar

Massachusetts Department of Environmental Protection Underground Storage Tank Program

New Tank Installations. Peter Rollo

NEW JERSEY SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM. New Jersey Fuel Dispensing Facilities Compliance Calendar

7. Protection System Testing

NYSDEC CBS Compliance Requirements

AST REGISTRATION PIPE INSPECTION PE REQUIREMENTS. David D. Bradeson, P.E. Chemung Contracting Corporation

PENNSYLVANIA ABOVE GROUND STORAGE TANKS

SPCC Marina Inspection Update Oklahoma Marina Association Inspector Tom McKay

9.21 Tank Program Guide NYS Office of Mental Health Tank System Installation Guide

Environmental Regulations and Codes For Underground Tank Storage of Flammable & Combustible Liquids

40 CFR 63, Subpart CCCCCC

P.O. Box 435 Saratoga Springs, NY 12866

INSTALLATION INSTRUCTIONS B-375-D Fiberglass DoubleWall Spill Bucket

Defender Series. Overfill Prevention Valve. Automatic Shutoff for USTs. Installation, Operation and Maintenance Series

Leak Detection for Petroleum UST and Piping

DEFENDER SERIES. 5 Gallon, Double Walled, Field Replaceable Spill Container Model Series INSTALLATION, OPERATION, & MAINTENANCE

County of Fresno DEPARTMENT OF PUBLIC HEALTH

SECTION VEHICLE FUEL DISPENSING EQUIPMENT

Safe Operating Procedure

Stage I Vapor Recovery Testing

Testing Requirements for UST s and AST s. By Mark Lindsey June 27 th, 2013

NEW JERSEY SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM. New Jersey Fuel Dispensing Facilities Compliance Calendar

Transcription:

Environmental Health - UST Program CONTRACTOR S SELF-INSPECTION CHECKLIST for UST INSTALLATION REPLACEMENT UPGRADE RETROFIT REPAIR As part of our inter-local contract with the Nevada Division of Environmental Protection, SNHD - Environmental Health UST Program requires this document be signed by Nevada Certified UST Handler and be submitted to us during our final inspection for compliance with U.S. EPA Federal Code 40 CFR 280 - TECHNICAL STANDARDS AND CORRECTIVE ACTION FOR OWNERS AND OPERATORS OF UNDERGROUND STORAGE TANKS USTs). This checklist does not preclude any testing requirements set up by other regulatory agencies e.g., Air Quality, Fire Department, etc.), nationally recognized codes e.g., PEI, API, NACE, etc.) or the component manufacturers e.g., Veeder-Root, FE Petro, etc.). Facility Name: PH: Facility Address: include City, State & Zip) Owner Name: PH: Owner Mailing Address: include City, State & Zip) Contractor Name: PH: Contractor Mailing Address: include City, State & Zip) UST Handler Name: PH: UST Handler Address: include City, State & Zip) Tank Tester Name: PH: Certification Number: Expiration Date: Tank Tester Address include City, State & Zip) PLEASE CHECK THE FOLLOWING THAT APPLY: New UST Installation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - Number of Tanks Tank Replacement - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Number of Tanks Piping Replacement Dispenser Replacement Leak Containment Sump install @ Dispensers Leak Containment Sump install @ Turbines Tank Gauge & Monitor Replacement UST System Upgrade for US EPA 1998 requirements for Corrosion, Spill, Overfill, Leak Detection) Summarize work to be done: UST Equipment Retrofit Summarize work to be done: UST System Repair Summarize work to be done: UST PROGRAM: 702) 759-0603 FAX: 702) 386-8540 P. O. Box 3902 ~ Las Vegas, Nevada 89127 ~ 702) 759-1000 ~ www.southernnevadahealthdistrict.org

CERTIFICATION STATEMENT I certify that all work performed on this UST system meets manufacturer's specifications and all devices installed meet federal performance requirements. I further agree to hold the District harmless from all claims, defense and legal cost, judgments for damages, or other relief against the District as a result of acts of omissions, by me or my representatives, in the performance of any activities permitted hereunder, whether the condition giving rise to the claim or judgment was created in whole, or in part, by me or my representative. The foregoing statement is true to the best of my knowledge. SIGNATURE: UST Handler) Please Print Name) DATE Certification No./Exp. Date) Company Name) ************************************************************************************************************************************************************ PETROLEUM ENVIRONMENTAL CONTAMINATION STATEMENT I certify that during the construction, upgrade, retro-fit or repair of this UST system that: Please check the appropriate statement) No petroleum environmental contamination was encountered; or Petroleum environmental contamination less than the Nevada Reportable Quantities and less than the UST Soil Action Level was encountered and effectively remediated; or Petroleum environmental contamination above the Nevada Reportable Quantities and/or the UST Action Level, was encountered and appropriately reported to the Nevada Division of Environmental Protection and Southern Nevada Health District - Environmental Health - UST Program. Corrective Action is in progress or completed. SIGNATURE: UST Handler/CEM) Please Print Name) DATE Nevada Certification No.) Expiration Date) Nevada Division of Environmental Protection NDEP) Water Pollution Control has regulations NAC 445A.347 and 40 CFR 302) for reporting spills of certain substances once the quantity has exceeded certain limits. For Petroleum, the reportable quantity is greater than 25 gallons or three cubic yards of petroleum contaminated soil. 40 CFR 280 Subpart E - Release Reporting, Investigation, and Confirmation requires that spills less than 25 gallons be clean-up within 24 hours or otherwise be reported to the implementing agency. For petroleum spills greater than 25 gallons, the code requires reporting within 24 hours and corrective action in accordance with 40 CFR 280-Subpart F - Release Response and Corrective Action for UST Systems... NAC 459.993 - Compliance with Federal Regulations mandates that UST owners and operators comply with the requirements of 40 CFR 280 Subpart E and F). The NDEP Underground Storage Tank Regulations NAC 459.9973) identifies the presence of petroleum in soil in excess of 100 milligrams per kilogram measured by using laboratory analytical method 8015 modified for petroleum hydrocarbons) as the soil action level. If the soil exceeds the soil action level, NDEP may require the UST owner or operator to take corrective action. SNHD does not oversee leaking UST corrective action and defers all decisions for corrective action to NDEP. SNHD does send a letter to inform the UST owner/operator to follow the requirements of 40 CFR 280 Subpart E and F and contact NDEP for further guidance when petroleum contamination in soil has exceeded the soil action level. If petroleum or petroleum additives are suspected to have contaminated ground water, the UST owner or operator shall install at least one monitoring well NAC 459.9975).

NEW UST INSTALLATION CHECKLIST Page 1 U.S. EPA Form 7530-1, Notification of Underground Storage Tanks, must be submitted to SNHD 759-0603) within 30 days of bringing the UST into use. This form, in turn will be forwarded to the Nevada Division of Environmental Protection - UST Petroleum Claims Office as application for the Nevada Petroleum Fund - Spill/Release Clean-up Reimbursement Insurance. UST owners and operators must comply with the Financial Responsibility requirements of the U.S. EPA UST Code 40 CFR 280 - Subpart H for cleaning up spills and leaks and for compensating third party injury and property damage. All tanks and piping must be properly installed in accordance with a code of practice developed by a nationally recognized association e.g., American Petroleum Institute, Petroleum Equipment Institute, etc.); independent laboratory e.g., Underwriter Laboratories); or the manufacturer s instructions e.g., XERXES). Please identify Code:, Laboratory:, or Manufacturer s Name: used for this UST System installation. Please complete all of the NEW UST INSTALLATION CHECKLIST by circling YES or NO as appropriate. Please fill in all blanks with the requested information. PEI/RP 100-2000 Recommended Practices for Installation of Underground Liquid Storage Systems Introduction - Chapter 1 Section reviewed & followed Material Handling - Chapter 2 Section reviewed & followed Excavating - Chapter 3 Section reviewed & followed Backfilling - Chapter 4 Section reviewed & followed Supports & Anchorage - Chapter 5 Section reviewed & followed Spill Containment & Overfill Prevention - Chapter 6 Section reviewed & followed Secondary Containment - Chapter 7 Section reviewed & followed Release Detection - Chapter 8 Section reviewed & followed Piping, Valves & Fittings - Chapter 9 Section reviewed & followed Cathodic Protection Systems - Chapter 10 Section reviewed & followed Electrical Installation - Chapter 11 Section reviewed & followed Testing - Chapter 12 Section reviewed & followed Documentation & Training - Chapter 13 Section reviewed & followed Float-out & Anchorage Calculation - Appendix A Section reviewed & followed Background: Cathodic Protection - Appendix B Section reviewed & followed SAFETY Site Safety Plan available Site personnel reviewed plan Potential Hazards Identified Potential Hazards Abated Personal Protective Equipment Available Fire Extinguishers available Spill Kit available Absorbent material available Combustible gas meter available Oxygen deficiency meter available Personnel OSHA trained TANKSU.S. EPA Code Corrosion Control requirements) Tank Manufacturer: Number of tanks being installed: Identify all tanks that are manifolded together Single walled Tank # Double walled Tank # Tank #1 gallons product Tank#2 gallons product Tank #3 gallons product Tank#4 gallons product Tank #5 gallons product Tank#6 gallons product Tank #7 gallons product Tank#8 gallons product Corrosion Protection check all that apply): Tank # Tanks made of a non-corrosive material e.g., fiberglass) Steel tank coated with or enclosed in) non-corrosive material e.g., epoxy) Steel tanks coated with non-corrosive material & has cathodic protection e.g., STI/P3) Un-coated steel tanks with cathodic protection e.g., impressed current) Un-coated steel tanks with interior lined with non-corrosive material Un-coated steel tanks with interior lining & cathodic protection

NEW UST INSTALLATION CHECKLIST - Page 2 PIPINGU.S. EPA Code Corrosion Control requirements) Piping Manufacturer: Single walled Tank # Double walled Tank # Pressurized Tank # Suction Tank # Corrosion Protection Check all that apply) Piping made of non-corrosive material Un-coated metal piping & flex lines not in direct contact with soil Booting for un-coated metal piping & flex lines taping is unacceptable) Impressed Current Cathodic Protection for un-coated metal piping Galvanic sacrificial anode) protection for un-coated metal piping If Impressed Current or galvanic corrosion systems are used, the following is required: 1. Diagram of system with equipment list e.g., rectifier, anodes, packing, wiring, test stations, etc.) 2. Corrosion survey/site assessment results 3. Name of nationally recognized code or independent laboratory used for design 4. Name of designer corrosion expert), credentials, company, address & phone 5. Name of system tester, credentials, company, address & phone If interior lining is provided, the following is required: 1. Name of nationally recognized code or independent laboratory used for design 2. Name of designer coatings expert), credentials, company, address & phone) 3. Interior inspection/survey results TANK LEAK DETECTION SYSTEM Automatic Tank Gauge Manufacturer Circle leak check method) 0.2 gph CSLD Annular SIR Inv Ctr Manual Gauging Monitor accessible & protected from damage Printer OK Manifolded Tank Tank capacity < 15,000 gal Double-walled tank monitoring a.k.a. interstitial or annular) Sensors properly installed Portal is leak tight Sensor Type Manufacturer: Sensor is compatible with Tank Monitor Audible & Visual Alarm Monitor is accessible & protected form damage Alarm in close proximity Groundwater or Soil Vapor monitoring installed Manufacturer: Site assessment conducted 40 CFR 280.43e)&f) criteria met PIPING LEAK DETECTION Product piping runs less than 75 ft. Proper Slope Large elevation changes e.g. Marinas, Building, etc) Solenoids Major topographical changes Single wall piping Tightness Test conducted Nevada Certified Tank Tester used Pressurized piping Line Leak Detector Mechanical or Electric Electric LLD Vapor or Pressure Auto Shut-off @ 3gph Test results @ monitor available Circle tests conducted) 0.1gph 0.2gph 3gph Suction piping Proper Slope YES/N Check Valve @Disp All metal components corrosion resistant or adequately protected Was Cathodic Protection system used Operational survey report rec d Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Electrician s Name: Credentials: Company: PH: Address:_

NEW UST INSTALLATION CHECKLIST - Page 3 PIPING LEAK DETECTION continued) Double-walled piping Continuously leak monitored Initial & Annual tightness test required Tightness Test conducted Nevada Certified Tank Tester used Leak Containment @ Turbine Leak tested sump Method: Sumps are protected from outside rain or wash water Water Tight Riser Lid Water tight sump cover @ surface) Leak Containment @ Dispenser Leak Tested Sump Method: Sumps are protected from outside rain or wash water Curbs or dikes provided Leak Sensor @ Turbine Sump Leak Sensor @ Disp. Sump Leak Sensor Type: Manufacturer: Sensor Tested Audible & Visual Alarm Piping slopes to turbine sump Piping drains to turbine leak sensor Pressurized Piping Line leak detector Electric or Mechanical mechanical receives annual test) Electric LLD Vapor or Pressure Auto Shut-off @ 3gph Test results @ monitor available Circle tests conducted) 0.1gph 0.2gph 3gph Suction piping Proper Slope Check Valve @Disp All components corrosion resistant or adequately protected Was Cathodic Protection system used Operational survey report received Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Electrician s Name: Credentials: Company: PH: Address: FILL TUBE SPILL CATCHMENT BASIN SPILL BUCKET) - Installed into riser sump from tank Fill Tube Catchment Basin capacity gallons Manufacturer: Leak tested basin Method: Sumps are protected from outside rain or wash water Water Tight Lid Raised concrete, curbing or diking Basin sealed to grade Flexible assembly Drain or Pump Installed Operational Overfill will not contaminate soil Labeled to alert fuel delivery of overfill device Fill tube locked OVERFILL PREVENTION DEVICE ref. 40 CFR 280.20c)) Check all that are installed & operational Auto Shut Off Device Type e.g., flapper): Manufacturer: Manufacturer s instructions followed Appropriate chart used for distance below tank top @ inches Tank Diameter inches Gravity fill Float operates properly No obstructions in fill tube Operationally tested Shuts off @95% capacity Signs or labels posted to notify delivery person Air tight fill connection Ball Float with vapor recovery system Extractable for maintenance Manufacturer: Manufacturer s instructions followed Appropriate chart used for distance below tank top @ inches Tank Diameter inches Operationally tested Air escapes from other opening of tanke.g. tank gauge) Ball cage intact Ball moves freely Ball seals tightly to air opening Air hole open Restricts flow @ 90% capacity or Restricts flow 30 minutes before overfill Suction Piping or other air eliminators installed) Pressurized Delivery Coaxial Stage 1 Vapor Recovery Remote fill Gauge openings Emergency Power Generator UST Air tight fill connection Signs or labels posted to notify delivery person of the type of overfill device Overfill Alarm Manufacturer Manufacturer s instructions followed Operationally tested Alerts at 90% capacity or 1 minute before overfill Alarm can be heard and seen by delivery person Tank Overfill Alarm sign posted Fill tube labeled to notify delivery person of the type of overfill device

NEW UST INSTALLATION CHECKLIST - Page 4 BOOTING installed on flex lines Manufacturer: @ turbines off turbine sump @dispensers under dispenser pans water tight clamped/sealed @ both ends CATHODIC PROTECTION - ref. 40 CFR 280.20,.21 &.30) Sacrificial galvanic) anodes On Tanks On Piping Anode Manufacturer: Material Size lbs. Est. life yrs. No. of Anodes Packaging Removed Anodes Wetted Adequate accessory materials e.g. wire) Wire gauge Adequate electrical welds or connections Type of weld or connector Adequate installation Test Stations installed Materials protected are electrically isolated from pump, vent, fill, conduit, etc. As-built diagram provided Nat l Code followed or Third Party Eval Identify Design Code or Third Party Designer: Credentials: Initial Operational Survey Conducted Nat l Code Test followed Qualified Tester Name: Credentials: Operational Survey Report provided Laboratory or Code Criteria Met Impressed Current For Tanks For piping Both tank & piping Rectifier Manufacturer: Accessible & Protected Amp/Volt Meter on Rectifier Amp/Volt Meter readings satisfactory Anode Manufacturer: Material Anode Packing Material Depth of Anode ft.no. of Anodes Installed As-built diagram provided Nat l Code followed or Third Party Eval Identify Design Code or Third Party Designer: Credentials: Initial Operational Survey Conducted Laboratory or Nat l Code Test followed Qualified Tester: Credentials: Operational survey report provided Laboratory or Code Criteria Met TANK LINING ref. 40 CFR 280.21) No. of Tanks Lined Contents Rec d Design Specifications Lining Material Designer: Credentials: Lining material compatible with gasoline compatible w/ additives Internal coating inspected Inspection Report Rec d Inspection Criteria Used Passed Criteria Coating Inspector: Credentials: TANK REPAIRS ref. 40 CFR 280.33) Tank repaired Tank Manufacturer: Tightness Test Required Conducted Report Received Monthly Tank Monitoring Method Internal Inspection Required Conducted Report Received Inspector: Credentials: Repairs conducted in accordance with: 1. Nationally Recognized Code Code Name: 2. Independent Testing Laboratory Name: Address Contact: PH: 3. Manufacturer s Representative Name: Address: PH:

EXISTING UST SYSTEM UPGRADE, RETROFIT, REPAIR, or REPLACEMENT - Page 1 U.S. EPA Form 7530-1, Notification of Underground Storage Tanks UST), must be submitted to SNHD 759-0603) whenever construction, retrofit, replacement or address; or ownership), etc. effects a change in the original data maintained by the Nevada Division of Environmental Protection NDEP) - Petroleum Claims office. UST owners and operators must comply with the Financial Responsibility requirements of the U.S. EPA Code 40 CFR 280 - Subpart H for cleaning up spills and leaks and for compensating third arty injury and damage. All tanks and piping must be properly installed in accordance with a code of practice developed by a nationally recognized association e.g., American Petroleum Institute, Petroleum Equipment Institute, etc.); independent laboratory e.g., Underwriter Laboratories); or the manufacturer s instructions e.g., XERXES). Please identify Code:, Laboratory:, or Manufacturer s Name: used for this UST construction project. PEI/RP 100-2000 Recommended Practices for Installation of Underground Liquid Storage System Check appropriate PEI/RP sections used for this UST construction project and circle YES for verification: Introduction - Chapter 1 Section reviewed & followed Material Handling - Chapter 2 Section reviewed & followed Excavating - Chapter 3 Section reviewed & followed Backfilling - Chapter 4 Section reviewed & followed Supports & Anchorage - Chapter 5 Section reviewed & followed Spill Containment & Overfill Prevention - Chapter 6 Section reviewed & followed Secondary Containment - Chapter 7 Section reviewed & followed Release Detection - Chapter 8 Section reviewed & followed Piping, Valves & Fittings - Chapter 9 Section reviewed & followed Cathodic Protection Systems - Chapter 10 Section reviewed & followed Electrical Installation - Chapter 11 Section reviewed & followed Testing - Chapter 12 Section reviewed & followed Documentation & Training - Chapter 13 Section reviewed & followed Float-out & Anchorage Calculation - Appendix A Section reviewed & followed Background: Cathodic Protection - Appendix B Section reviewed & followed Please complete applicable checklists) by circling YES or NO as appropriate and provide information as requested. SAFETY Site Safety Plan available Site personnel reviewed plan Potential Hazards Identified Personal Protective Equipment Available Fire Extinguishers available Spill Kit available Absorbent material available Combustible gas meter available Oxygen deficiency meter available Personnel OSHA trained TANK REPAIRS ref. 40 CFR 280.33) Tank Manufacturer: Tank # Material Size gal. Contents Tank # Material Size gal. Contents Tank # Material Size gal. Contents Tightness Test Required Conducted Report Received Monthly Tank Monitoring Method Internal Inspection Required Conducted Report Received Inspector: Credentials: Repairs conducted in accordance with: 1. Nationally Recognized Code Code Name: 2. Independent Testing Laboratory Name: Address Contact: PH: 3. Manufacturer s Representative Name: Address PH:

EXISTING UST SYSTEM UPGRADE, RETROFIT, REPAIR, or REPLACEMENT - Page 2 TANK LINING ref. 40 CFR 280.21) Tank Manufacturer: Tank internally pre-inspected Pre-inspection Report Received Received Design Specifications Lining Material Designer: Credentials: Lining material compatible w/ gasoline w/ additives Internal coating inspected Inspection Report Received Inspection Criteria Used Passed Criteria Coating Inspector: Credentials: CATHODIC PROTECTION - ref. 40 CFR 280.20,.21 &.30) Sacrificial galvanic) anodes On Tanks On Piping Both tanks and piping Anode Manufacturer: Material Size lbs.est. life yrs. No. of Anodes Packaging Removed Anodes Wetted Adequate accessory materials e.g. wire) Wire gauge Adequate electrical welds or connections Type of weld or connector Adequate installation Test Stations installed Materials protected are electrically isolated from pump, vent, fill, conduit, etc. As-built diagram provided Nat l Code followed or Third Party Eval Identify Design Code or Third Party Designer: Credentials: Initial Operational Survey Conducted Nat l Code Test followed Qualified Tester: Credentials: Operational Survey Report provided Laboratory or Code Criteria Met Impressed Current For Tanks For piping Both tank & piping Tank Assessment Required Received Passed laboratory or code criteria Laboratory or code criteria used for assessment Tank Inspector: Credentials: Rectifier Manufacturer: Accessible & Protected Amp/Volt Meter on Rectifier Amp/Volt Meter readings satisfactory Anode Manufacturer: Material Anode Packing Material Depth of Anode ft. No. of Anodes Installed As-built diagram provided Identify Design Code or Third Party Designer: Credentials: Initial Operational Survey Conducted Laboratory or Nat l Code Test followed Qualified Tester: Credentials: Operational survey report provided Laboratory or Code Criteria Met TANK LEAK DETECTION SYSTEM Automatic Tank Gauge installed/replaced-manufacturer: Circle leak check method) 0.2 gp CSLD Annular SIR Inv Ctr Manual Gauging Monitor accessible & protected from damage Printer OK Manifolded Tanks Tank capacity < 15,000 gal Double walled tank monitoring a.k.a. interstitial or annular) Sensors properly installed Portal is leak tight Sensor Type Manufacturer Sensor is compatible with Tank Monitor Audible & Visual Alarm Monitor is accessible & protected form damage Alarm in close proximity Groundwater or Soil Vapor monitoring installed Manufacturer: Site assessment conducted 40 CFR 280.43e)&f) criteria met

EXISTING UST SYSTEM UPGRADE, RETROFIT, REPAIR, or REPLACEMENT - Page 3 PIPING REPLACEMENT Product piping runs less than 75 ft. Proper Slope Large elevation changes e.g. Marinas, Building, etc) Solenoids Major topographical changes Single wall piping Tightness Test conducted Nevada Certified Tank Tester used Pressurized piping Line Leak Detector Mechanical or Electric Electric LD. Vapor or Pressure Auto Shut-off @ 3gph Test results @ monitor available Circle tests conducted) 0.1gph 0.2gph 3gph Suction Proper Slope Check Valve @Disp All metal components corrosion resistant or adequately protected Was Cathodic Protection system used Operational survey report received Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Double walled piping Continuously leak monitored or Initial & Annual tightness test required Tightness Test conducted Nevada Certified Tank Tester used Leak Containment @ Turbine Leak tested sump Method Sumps are protected from outside rain or wash water Water Tight Riser Lid Water tight sump cover @ surface) Leak Containment @ Dispenser Leak tested sump Method Sumps are protected from outside rain or wash water Curbs or dikes provided Leak Sensor @ Turbine Sump Leak Sensor @ Disp. Sump Leak Sensor Type Manufacturer Sensor Tested Audible & Visual Alarm Piping slopes to turbine sump Piping drains to turbine leak sensor Pressurized Piping Line leak detector Electric or Mechanical mechanical receives annual test) Electric LD. Vapor or Pressure Auto Shut-off @ 3gph Test results @ monitor available Circle tests conducted) 0.1gph 0.2gph 3gph Suction Proper Slope Check Valve @Disp All components corrosion resistant or adequately protected Was Cathodic Protection system used Operational survey report received Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Electrician s Name: Credentials: Company: PH: Address: FILL TUBE SPILL CATCHMENT BASIN SPILL BUCKET) Fill Tube Catchment Basin capacity gallons Manufacturer: Leak tested basin Method Sumps are protected from outside rain or wash water Water Tight Lid Raised concrete, curbing or diking Basin sealed to grade Flexible assembly Drain or Pump Installed Operational Overfill will not contaminate soil Labeled to alert fuel delivery of overfill device Installed into riser sump on tank OVERFILL PREVENTION DEVICE ref. 40 CFR 280.20c)) Check all that are installed and operational Auto Shut Off Device Typee.g,.flapper) Manufacturer: Mnfctr s instructions followed Appropriate chart used for distance below tank top @ inches Tank Diameter inches Gravity fill Float operates properly No obstructions in fill tube Operationally tested Shuts off @95% capacity Signs or labels posted to notify delivery perso Air tight fill connection

EXISTING UST SYSTEM UPGRADE, RETROFIT, REPAIR, or REPLACEMENT - Page 4 OVERFILL PREVENTION DEVICE continued) Ball Float with vapor recovery system Extractable for maintenance Manufacturer: Mnfctr s instructions followed Appropriate chart used for distance below tank top @ inches Tank Diameter inches Operationally tested Air escapes from other opening of tanke.g. tank gauge) Ball cage intact Ball moves freely Ball seals tightly to air opening Restricts flow @ 90% capacity or Restricts flow 30 minutes before overfill Suction Piping or other air eliminators installed) Pressurized Delivery Coaxial Stage 1 Vapor Recovery Remote fill Gauge openings Emergency Power Generator UST Air tight fill connection Signs or labels posted to notify delivery person of the type of overfill device Overfill Alarm Manufacturer: Mnfctr s instructions followed Operationally tested Probe operating properly Alerts at 90% capacity or 1 minute before overfill Alarm can be heard and seen by delivery person Tank Overfill Alarm sign posted Fill tube labeled to notify delivery person of the type of overfill device BOOTING installed on flex lines Manufacturer: @ turbines off turbine sump @dispensers under dispenser pans water tight Clamped/sealed @ both ends LEAK CONTAINMENT SUMP INSTALLATION Turbine Sump Manufacturer: Leak tested sump Leak test method Sumps are protected from outside rain or wash water Tight Lid Single walled piping Double-walled piping Piping Tightness Test Required Piping tightness test received Nevada Certified Tank Tester Name: Piping continuously leak monitored Leak sensors in sump Leak Sensor Type Manufacturer: Sensor Tested /NA Audible & Visual Alarm /NA Piping slopes to turbine sump Piping drains to leak sensor /NA All components corrosion resistant or adequately protected Was Cathodic Protection system effected Re-survey report received Qualified Cathodic Tester used Line leak detector Mechanical or Electric mechanical receives annual test) Electric LD. Vapor or Pressure Prints results @ monitor Auto Shut off Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Electrician s Name: Credentials: Address: Dispenser Sump Manufacturer: Leak tested sump Leak test method Leak Sensor Type Manufacturer: Sensor Tested /NA Audible & Visual Alarm /NA Sump drains to double wall piping Dispensers on Curbs All components corrosion resistant or adequately protected Was Cathodic Protection system effected Re-survey report received Qualified Cathodic Tester used Class I Ignitable Gases & Vapors) National Electrical Code requirements followed Electrician s Name: Credentials: Address: