analyzing risk-based corrective action plans

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Don Winfield Lewis ANALYZING RISK BASED CORRECTIVE ACTION PLANS

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Page 1: Analyzing Risk-Based corrective action plans

Don Winfield Lewis

ANALYZING RISK‐BASED CORRECTIVE ACTION PLANS

Page 2: Analyzing Risk-Based corrective action plans

Oil Pollution OverviewThe U.S. consumes more than 250 billion gallons of oil and petroleum products each year.The state of Florida alone consumes 23 million gallons of regular unleaded gasoline a day.At every point in the oil production, distribution, and consumption process, oil is invariably stored in storage tanks.The potential for oil spillage is significant, and the effects of spilled oil can pose serious threats to the environment.

Page 3: Analyzing Risk-Based corrective action plans

Non‐petroleum based oil

In addition to petroleum‐based oil, the U.S. consumes millions of gallons of non‐petroleum‐based oils such as silicone, mineral‐based oils, and animal and vegetable oils.Due to a national emphasis on reducing dependence on foreign oil, the consumption of non‐petroleum based oil is predicted to double or even triple in the next few years.

Page 4: Analyzing Risk-Based corrective action plans

Florida Department of Environmental Protection (FDEP)

The FDEP is the lead agency in developing and administering the hazardous waste management program in Florida.The U.S. Environmental Protection Agency (EPA) has established a program designed to prevent oil spills.The program has reduced the number of spills to less than 1% of the total volume handled each year.However, despite the nation’s best efforts to prevent spills, almost 14,000 oil spills are reported each year.

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Fate of Spilled Oil

Weathering a series of chemical and physical changes that cause spilled oil to break down and become heavier than water.Evaporation  occurs when the lighter substances within the oil mixture become vapors and leave the surface of the water.Oxidation  occurs when oil contacts the water and oxygen combines with the oil to produce water‐soluble compounds.

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Fate of Spilled Oil

Biodegradation This occurs when microorganisms such as bacteria feed on oil.Emulsification  This is a process that forms emulsions consisting of a mixture of small droplets of oil and water.

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Demonstrating the occurrence of biodegradation.

Petroleum hydrocarbons can serve as the primary substrate (source of food or energy) for microorganisms.

Shrinking Plume The source of contamination has been substantially removed, and biodegradation is occurring faster than contaminants are being added to the groundwater.Stable Plume  A source of contamination is still present and continues to contribute to the groundwater at a rate approximately equal to the rate of contaminant biodegradation.Expanding Plume  Biodegradation is occurring but too slowly to prevent the spread of contaminants.

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Petroleum Plume

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Tank Farm and Contaminated Soil

Page 10: Analyzing Risk-Based corrective action plans

Aerobic Biodegradation in Soil

Page 11: Analyzing Risk-Based corrective action plans

What is Tank and Piping Secondary Containment?

Current EPA regulations (40 CFR 280.42(b)(1)) for hazardous substance tanks and piping require secondary containment systems that are designed, constructed, and installed to:

Contain regulated substances released from the tank system until they are detected and removedPrevent the release of regulated substances to the environment at any time during the operational life of the storage tank system.Be checked for evidence of release at least every 30 days.

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Spill, Prevention Control and Countermeasure (SPCC) secondary containment requirements:

Provide appropriate containment and/or diversionary structures or equipment to prevent a discharge as described . . . The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system such as a tank or pipe, will not escape the containment system before cleanup occurs.

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At a minimum, the engineer shall use one of the following preventative systems:

For onshore facilities:Dikes, berms, or retaining walls sufficiently impervious to contain oilCurbingCulverting, gutters, or other drainage systemsWeirs, booms, or other barriersSpill diversion pondsAbsorbent materials

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Shop‐Built Double‐Walled Aboveground Storage Tank.

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Flowchart of Criteria for Substantial Harm

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Additional significant and substantial harm factors include:

Frequency of past spills.Age of oil storage tanks.Proximity to navigable waters.Local effects on public health.

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The Clean Water Act (CWA)The Federal Water Pollution Control Act of 1972, as amended, or Clean Water Act, is the principal federal statute for protecting navigable waters, adjoining shorelines, and the waters of the contiguous zone from pollution.Section 311 of the CWA addresses the control of oil and hazardous substance discharges and provides authority for the program to prevent, prepare for, and respond to such discharges.Specifically mandates regulations establishing procedures, methods, equipment, and other requirements to prevent discharges of oil and to contain such discharges.

Page 18: Analyzing Risk-Based corrective action plans

Love CanalPresident Carter approved emergency financial aid for the Love Canal area (the first emergency funds ever to be approved for something other than a natural disaster), and the U.S. Senate approved a “sense of Congress” amendment saying that federal aid should be forthcoming to relieve the serious environmental disaster that had occurred.Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 198o, commonly known as “Superfund”, is the flagship of environmental liability laws.

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Spill Prevention Control and Countermeasure Plans Task Force

In January 1988, a 4 million‐gallon aboveground storage tank in Floreffe, Pennsylvania, experienced a brittle fracture of the tank shell, which then split apart, collapsed, and released approximately 3.8 million gallons of diesel fuel.Of this amount, approximately 750,000 gallons were discharged into the Monogahela River.The spill temporarily contaminated drinking water sources, damaged the ecosystems of the Monogehela and Ohio Rivers, and negatively affected private property and local businesses.

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Storage Tank Failure in Floreffe, Pennsylvania.

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General Accounting Office (GAO)In response to both the Monogahela River spill and an oil spill at a refinery in Martinez, California, in April 1988, the General Accounting Office examined the adequacy of the federal regulations of aboveground oil storage tanks and the extent to which they addressed the unique problems of inland oil discharges.The GAO’s report “Inland Oil Spill: Stronger Regulation and Enforcement Needed to Avoid Future Incidents,” contained recommendations on regulations, inspections, enforcement, and government response that were similar to the SPCC Task Force.

Page 22: Analyzing Risk-Based corrective action plans

GAO RecommendationsOil storage tanks and piping to be built and tested in accordance with industry and other specified standards.Facilities to plan how to react to a spill that overflows facility boundaries.Storm water drainage systems to be designed and operated to prevent oil from escaping through them.Require the EPA to:1. Strengthen its oil storage facility inspection program by 

coordinating with state and local authorities.2. Require facilities to obtain certification from an 

independent engineer that the facility is in compliance with the regulations.

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Application of CERCLA

CERCLA was intended to impose liability for cleanup costs upon those parties responsible for contamination.The parties with whom CERCLA may impose liability are referred to as “potentially responsible parties” or “PRPs.”CERCLA imposes “strict liability”, which means automatic liability without regard to fault or negligence.

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Degradation of Storage TanksPoor operations and improper maintenance procedures for water monitoring and removal from storage systems can lead to a number of problems.Microscopic bacteria can grow in a moist environment and attack and degrade the entire storage systems, including steel and fiberglass reinforced plastic tanks, tank linings, elastomeric seals and hoses, low points in the piping, leak detectors, turbine pump components, filters, and valves, including overflow prevention devices.In the worst case, product leaks can cause environmental damage.

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Holes Caused by Internal Corrosion as a By‐product of Microbial Growth

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Oil Pollution Act

On March 24, 1989, shortly after midnight, the oil tanker Exxon Valdez struck Bligh Reef in Prince William Sound, Alaska, spilling more than 11 million gallons of crude oil.The spill was the largest in U.S. history and tested the abilities of local, national, and industrial organizations to prepare for and respond to a disaster of such magnitude.In the aftermath of the Exxon Valdez incident, Congress passed the Oil Pollution Act of 1990.

Page 27: Analyzing Risk-Based corrective action plans

Oil Pollution ActThe Oil Pollution Act amended the Clean Water Act to mandate the promulgation of regulations that require owners or operators of certain facilities to prepare and submit a Facility Response Plan (FRP) for responding to a worst‐case discharge of oil and to a substantial threat of such a discharge.In 1991, the Clean Water Act was again amended to extend the geographic scope of the EPA’s authority to beyond discharges into navigable waters and onto adjoining shorelines to include discharges into or onto the waters of the contiguous zone.

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Clean Water Act

In 1993, the EPA proposed changes to the CWA to require that field‐constructed tanks be evaluated for brittle fracture if those tanks undergo repair, alteration, or change in service.It required tank car and tank truck loading/unloading racks to have secondary containment where transfers of oil in bulk to those tanks are from highway vehicles or railroad cars.

Page 29: Analyzing Risk-Based corrective action plans

Edible Oil Regulatory Reform ActIn 1995, Congress enacted the Edible Oil Regulatory Reform Act (EORRA).  The statute mandated that most federal agencies differentiate between and establish separate classes for various types of oils; specifically, animal fats, oils, and greases; fish and marine mammal oils; oils of vegetable origin; and other oils and greases (including petroleum).The EPA concluded that a worst‐case discharge or substantial threat of a discharge of animal fats and vegetable oils to navigable water, adjoining shorelines, or the exclusive economic zone could reasonably be expected to cause substantial harm.

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Problems associated with Internal Corrosion

On December 12, 1999, the oil tanker Erika spilled approximately 20,000 tons of heavy oil into the Bay of Biscay.An investigation following the accident revealed that internal corrosion caused the hull of the ship to break apart.It was also learned that the corrosion had not been detected during routine maintenance and inspection activities prior to the accident.

Page 31: Analyzing Risk-Based corrective action plans

Erika’sDescent Into the Bay of Biscay

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The Energy Policy ActOn August 8, 2005, President Bush signed the Energy Policy Act of 2005.Title XV, Subtitle B of this act (entitled the Underground Storage Tank Compliance Act) contains amendments to the original legislation that created the underground storage tank (UST) program.This law significantly affected federal and state underground storage tank programs by requiring major changes to the programs; it was intended to reduce underground storage tank releases into the environment.

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Florida’s Petroleum Cleanup and Discharge Prevention Program

In 1980, Petroleum contamination was detected in groundwater and private wells in the state of Florida.The drinking water well field for the city of Bellevue in Marion County was contaminated with petroleum from leaking underground storage tanks in 1982.In 1983, the Florida legislature passed the Water Quality Assurance Act, which prohibited petroleum discharges, required owners to clean up discharges, and instituted inspection programs.

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Florida’s Petroleum Cleanup and Discharge Prevention Program

Between 1987 and 1994, the legislature established three additional cleanup programs.By the end of 1994, the cleanup reimbursement program had accumulated 550 million in unfunded obligations.In 1995, the reimbursement program was shut down by Governor Lawton Chiles and reorganized as the Preapproval Program, and the state acquired 261.9 million through bonding to pay reimbursement debt.

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FDEP Program StatisticsCleanup

Total number of petroleum‐contaminated sites:    24,128Total number of sites eligible for state funding: 18,035Total number of private party contaminated sites: 6,983Total number of state‐funded contaminated sites completed: 4,911Total number of private party cleanups completed: 4,026Total number of active state‐funded sites: 4,761Total number of active private party sites: 1,886

Sites remaining to be cleaned up:State‐Funded: 8,363Private Party: 1,071

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FDEP Program Statistics

ComplianceActive petroleum facilities:  19,409Aboveground storage tanks (AST):          20,274Underground storage tanks (UST): 28,914Facility inspections (per year): 29,923

Facilities in total compliance: 53%Facilities in significant compliance 79%

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Risk‐Based Decision Making and Underground Storage Tanks

Risk‐based decision making (RBDM) is a process during which decisions are made about sites contaminated by releases from underground storage tanks according to the actual risk each site poses to human health and the environment.

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FDEP Scoring ReviewDescription Points

Fire/Explosion Hazard1. Free product or volatized petroleum   

products at or above 20% of the lower explosive limit (LEL) in existing utility conduits or vaults, buildings, or other inhabited confined spaces

60

2. Ignitable free product on surface           waters or impoundments

60

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FDEP Scoring ReviewDescription Points

Threat to Uncontaminated Drinking Water Supplies1.  Uncontaminated municipal or community well fields of greater than 100,000 gallons per day  permitted capacity with a well within ¼ mile of the site.

30

a.  If the well field’s 1‐foot draw‐down contour is known to encompass the site regardless of the well field’s distance from the site

20

b.  If the well field is located down‐gradient of the site

15

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FDEP Scoring ReviewDescription Points

Threat to Uncontaminated Drinking Water Supplies2.  Uncontaminated private wells constructed prior to date of contamination discovery, or uncontaminated public water system well field with less than 100,000 gallons per day permitted capacity with a well within ¼ mile of the site

20

a.  10 or more wells 10

b.  If the well field’s 1‐foot draw down contour is known to encompass the site regardless of the well field’s distance from the site

10

c.  If the well field is located down‐gradient of the site

5

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FDEP Scoring ReviewDescription Points

Threat to Uncontaminated DrinkingWater Supplies3.  Uncontaminated surface water body used as a public water system supply within ½ mile of the site

10

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FDEP Scoring ReviewDescription Points

Migration Potential1.  Source Characteristics (only one selected)

a.  Recent spills or free product found in wells/boreholes

4

b.  Free product of 2 inches or more in 2 or more wells/boreholes

6

c.  Recent product loss or wells/groundwater contaminated but no free product

2

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FDEP Scoring ReviewDescription Points

Migration Potential2. Product Type (only one selected)a.  Light petroleum product (kerosene, 

gasoline, aviation fuel, and similar petroleum products) with water‐soluble additives or enhancers (MTBE, ethanol and similar substances)

3

b.  Light petroleum product with no additives or enhancers

2

Heavy petroleum product (fuel oil,diesel, and similar petroleum products)

1

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FDEP Scoring ReviewDescription Points

Environmental Setting1.  Site located in G‐1 aquifer 4

2.  Site located in G‐2 aquifer 2

3.  Site located in a high‐rechargepermeability geological area 4

4.  Site located within ½ mile of anOutstanding Florida Water 1

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Histogram of Highest Current Score

10890725436180-18

3000

2500

2000

1500

1000

500

0

Highest Current Score

Freq

uenc

y

Mean 28.87StDev 21.34N 11983

Normal

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Box Plot of Statewide Highest Current Score

120

100

80

60

40

20

0

Stat

ewid

e H

ighe

st C

urre

nt S

core

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Quantify Sources of Petroleum Product Contamination

The most common sources of petroleum contamination from stationary petroleum storage systems are:Leaks in piping and joints.Leaks from corroded tanks.Various equipment failures upon startup of newly installed storage systems.Overfills and spills while filling tanks.

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Quantify Sources of Petroleum Product Contamination

When released to the environment, petroleum and petroleum products can contaminate:Soil.Groundwater.Surface Water.Air.

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Impacts on the Environment

The type, amount, and duration of the discharge, the length of time elapsed since the discharge, and the hydro‐geologic conditions underlying the site will determine the size length and depth of the contaminant plume.

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Impacts on the EnvironmentMany factors will determine how quickly a plume will migrate, including:Groundwater flow rate.Adsorption (adherence) to soils.Dispersion.Biodegradation (microbes using the contaminant as food).Volatilization (vaporization of contaminates)Preferential pathways through highly permeable zones and channels.

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Smear Zone

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Threats from Contamination

Human exposure to petroleum contaminants can occur through:Ingestion of contaminated drinking water and soil residues.Inhalation of vapors and airborne soils.Contact of contaminants with skin (dermal exposure).

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According to Chapter 762The materials used for secondary containment shall be:Impervious to the regulated substance and able to withstand deterioration from external environmental conditions.Non‐corrosive or of corrosion‐protected materials.Capable of containing regulated substances for at least 30 days.Of sufficient thickness and strength to withstand hydrostatic forces at maximum capacity to prevent a discharge during its operating life.

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Field‐Erected AST Sources

Bulk Product PipingSmall Diameter PipingVehiclesValvesHydrant PitsPumpsField-Erected TanksOtherHydrant Piping

Category

Hydrant Piping4, 4.0%Other

4, 4.0%Field-Erected Tanks

26, 26.0%

Pumps4, 4.0%Hydrant Pits

2, 2.0%Valves

9, 9.0%Vehicles2, 2.0%

Small Diameter Piping1, 1.0%

Bulk Product Piping48, 48.0%

100 Discharges

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Field‐Erected AST Causes

FlangesLoose ComponentPressure Relief ValvesMaterial FailureWeld FailureSpillPhysical DamageOverfill

UnknownHuman ErrorGaugesGasketsWeatherTank Bottom LeaksMechanical FailureOtherCorrosion

Category

Overfill8, 8.0%Physical Damage

5, 5.0%Spill

5, 5.0%Weld Failure

2, 2.0%Material6, 6.0%

Relief Valves6, 6.0%

Loose Comp.8, 8.0%

Flanges2, 2.0% Corrosion

18, 18.0%

Other4, 4.0%

Mechanical3, 3.0%

Tank Bottom5, 5.0%

Weather2, 2.0%

Gaskets4, 4.0%

Gauges2, 2.0%

Human Error4, 4.0%

Unknown16, 16.0%

100 Discharges

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Shop‐Built AST Sources

OtherImproper InstallationTank OverfillMaterial Failure

Physical DamageVehicle OverfillSpillValve FailureUnknownGaugesCorrosionLoose ComponentHuman Error

Category

Material Failure6, 3.4%

Tank Overfill49, 28.0%

Installation6, 3.4%

Other4, 2.3%Human Error

8, 4.6%Loose Component

21, 12.0%Corrosion8, 4.6%

Gauges2, 1.1%

Unknown19, 10.9%

Valves2, 1.1%

Spill16, 9.1%

Vehicle Overfill11, 6.3%

Physical Damage23, 13.1%

188 Discharges

Page 57: Analyzing Risk-Based corrective action plans

Shop‐Fabricated AST Causes

OtherValvesPumps

Small PipingFuel FiltersVehiclesDay TanksShop-Fab. TanksBulk PipingDispensersFill PipesDelivery Vehicles

Category

Pumps6, 3.1%

Valves6, 3.1%

Other6, 3.1%

Delivery Vehicles14, 7.2%

Fill Pipes2, 1.0%

Dispensers25, 12.8%

Bulk Piping2, 1.0%

Shop-Fabricated Tanks67, 34.4%

Day Tanks7, 3.6%

Vehicles11, 5.6%

Fuel Filters6, 3.1%

Small-Diameter Piping43, 22.1%

188 Discharges

Page 58: Analyzing Risk-Based corrective action plans

USTs – Tanks as the Source

Single-Wall Sacrificial AnodeSingle-Wall CompositeSingle-Wall Internally LinedSingle-Wall ImpressedDouble-Wall CompositeDouble-Wall FiberglassSingle-Wall Fiberglass

Category

Single-Wall Fiberglass14, 26.4%

Double-Wall Fiber.9, 17.0%

Double-Wall Composite2, 3.8%

Single-Wall Impressed Current7, 13.2%

Single-Wall Internally Lined13, 24.5%

Single-Wall Composite6, 11.3%

Single-Wall Sacrificial Anodes2, 3.8%

46 Tanks

Page 59: Analyzing Risk-Based corrective action plans

Autopsy of Double‐Walled Storage Tank

Page 60: Analyzing Risk-Based corrective action plans

Tank Autopsy

Page 61: Analyzing Risk-Based corrective action plans

UST Leak Sources

DispensersLine Leak DetectorsSubmersible Turbine PumpPipingDelivery VehiclesTanksSpill BucketsOther

Category

Other23, 6.2%

Spill Buckets159, 43.1%

Tanks46, 12.5%

Delivery Vehicles11, 3.0%

Piping60, 16.3%

Pumps13, 3.5%

Line Leak Detectors11, 3.0%

Dispensers46, 12.5%

373 Forms

Page 62: Analyzing Risk-Based corrective action plans

USTs – Double‐Walled USTs as the Source

Overfill (Fiberglass)Overfill (Composite)Overfill (Polyethylene-Jacket)Breach of Integrity (Comp)Unknown (Fiberglass)Weather (Fiberglass)Physical Damage (Fiberglass)

Category

Physical Damage (Fiberglass)2, 18.2%

Weather1, 9.1%

Unknown (Fiberglass)2, 18.2% Breach of Integrity (Composite)

1, 9.1%

Overfill (Polyethylene-Jacketed)2, 18.2%

Overfill (Composite)1, 9.1%

Overfill (Fiberglass)2, 18.2%

10 Discharges

Page 63: Analyzing Risk-Based corrective action plans

Fiberglass Coating Failures on a Double‐Walled UST

Page 64: Analyzing Risk-Based corrective action plans

Piping Statistics

Thermoplastic pipingFiber‐reinforced pipe

Page 65: Analyzing Risk-Based corrective action plans

Thermoplastic Piping

Thermoplastic piping, especially the polyurethane and early polyethylene flexible compositions, has been subjected to intense scrutiny over the past several years.

Following the introduction of polyurethane‐based piping in the early 1990s, Florida began seeing microbial growth and degradation in the outer jacket of some piping with three to five years of installation.

Page 66: Analyzing Risk-Based corrective action plans

Thermoplastic PipingReported thermoplastic flex pipe failures are:Exterior and interior color change in the pipeMold growth on the outside of the pipeSoftening or jelling of the pipe“Blowout” a term used to describe the rupture of the outer jacket of the primary pipe.Cold growth or lengthening of the pipe, including backing off fittings, and movement of equipment out of positionBrittle cracking, rippling of the outer layer, or fitting failure.

Page 67: Analyzing Risk-Based corrective action plans

Microbial Degradation of the Outer Jacket

Page 68: Analyzing Risk-Based corrective action plans

Failures of Thermoplastic Flex Piping

Page 69: Analyzing Risk-Based corrective action plans

Fiber‐Reinforced Pipe Failure from Impact Damage

Page 70: Analyzing Risk-Based corrective action plans

Fiber‐Reinforced Pipe with Score Damage

Page 71: Analyzing Risk-Based corrective action plans

USTs – Piping as the Source, Type of Piping

Double-Wall Fiberglass/FlexSingle-Wall FiberglassOther Single-WallSingle-Wall Protected SteelDouble-Wall FlexpipeDouble-Wall Fiberglass

CategoryDouble-Wall Fiberglass

8, 9.6%

Double-Wall Flexpipe36, 43.4%

Single-Wall Protected Steel11, 13.3%

Other Single-Wall3, 3.6%

Single-Wall Fiberglass24, 28.9%

Double-Wall Fiberglass/Flex Combo1, 1.2%

83 Discharges

Page 72: Analyzing Risk-Based corrective action plans

Leak Autopsy Forms

Invalid AST FormsInvalid UST DischargesValid UST DischargesValid AST Discharges

CategoryValid AST Discharges

138, 14.7%

UST Discharges412, 43.8%

Invalid UST Discharges359, 38.2%

Invalid AST Forms31, 3.3%

941 Forms

Page 73: Analyzing Risk-Based corrective action plans

Rippling or Collapse of Sump Walls

Page 74: Analyzing Risk-Based corrective action plans

Release Detection Statistics

Storage tank systems shall have a method, or combination of methods, or release detection that:Can detect a new release from any portion of the storage tank system.Is installed, calibrated, operated, and maintained in accordance with the manufacturer’s instruction, including routine maintenance and service checks.Meets the applicable performance standards in Rule 62‐761.640, F.A.C.

Page 75: Analyzing Risk-Based corrective action plans

Success of Leak Detection

DetectedFailedUnable or Unknown

Category

Unable or Unknown29.0%

Failed32.0%

Detected39.0%

Page 76: Analyzing Risk-Based corrective action plans

Findings from the FDEP Scoring Review

Bradfor

d

Columbia

Baker

GilchristClay

Lafayet

te

Hamilto

nLevyDuva

l

Putnam

Marion

St. Joh

ns

AlachuaDixie

Volusia

Orange

Flagler

Brevard

80

70

60

50

40

30

20

10

Scor

e

95% CI for the Mean

Page 77: Analyzing Risk-Based corrective action plans

Score When Ranked

Bradfor

d

Columbia

Baker

GilchristClay

Lafayet

te

Hamilto

nLevyDuva

l

Putnam

Marion

St. Jo

hns

AlachuaDixie

Volusia

Orange

Flagler

Brevard

120

100

80

60

40

20

0

Scor

e

Page 78: Analyzing Risk-Based corrective action plans

Score When Ranked

Bradfor

d

Columbia

Baker

GilchristClay

Lafayet

te

Hamilto

nLevyDuva

l

Putnam

Marion

St. Jo

hns

AlachuaDixie

Volusia

Orange

Flagler

Brevard

120

100

80

60

40

20

0

Scor

e

Page 79: Analyzing Risk-Based corrective action plans

All Known Petroleum‐Contaminated Discharges Not Yet Cleaned Up

Lafayet

te

Gilchris

tDixie

Flagler

Levy

Hamilto

nBake

r

Bradfor

dClay

Columbia

Putnam

St. Johns

Alachua

Marion

Volusia

Brevard

Orange

Duval

1200

1000

800

600

400

200

0

County

Tot

al N

umbe

r of

Dis

char

ges

(Eligible and Ineligible)As of June 5, 2008

Page 80: Analyzing Risk-Based corrective action plans

Storage Capacity in Gallons

Lafayet

teDixie

Gilchris

t

Hamilto

nBake

r

Bradfor

dLevy

Flagler

Putnam

ColumbiaClay

St. Jo

hns

Alachua

Marion

Volusia

Brevard

Duval

Orange

18000000

16000000

14000000

12000000

10000000

8000000

6000000

4000000

2000000

0

County

Stor

age

(Gal

)

Page 81: Analyzing Risk-Based corrective action plans

Discharges and Average Score

Lafayet

te

Gilchris

tDixie

Flagler

Levy

Hamilto

nBake

r

Bradfor

dClay

Columbia

Putnam

St. Jo

hns

Alachua

Marion

Volusia

Brevard

Orange

Duval

1200

1000

800

600

400

200

0

County

Dat

a

Total DischargesAverage Score

Variable

Page 82: Analyzing Risk-Based corrective action plans

Capacity and Average Score

Lafay

ette

Gilchris

tDixie

Hamilto

n

Bradfor

dBake

rLe

vyFlag

ler

Putna

m

ColumbiaClay

St. Joh

ns

Alachua

Marion

Volusia

Brevard

Duval

Orange

60

50

40

30

20

10

0

County

Dat

a

Capacity (Mgal)Average Score

Variable

Page 83: Analyzing Risk-Based corrective action plans

Discharges per MGal and Average Score

Lafayet

teFlag

ler

Gilchris

t

MarionClay

St. Jo

hns

ColumbiaLevy

Volusia

Brevard

Baker

Orange

Alachua

Bradfor

d

Hamilto

n

PutnamDixieDuv

al

90

80

70

60

50

40

30

20

10

County

Dat

a

Discharges per MGalAverage Score

Variable

Page 84: Analyzing Risk-Based corrective action plans

Histogram of Highest Current Score

10890725436180-18

3000

2500

2000

1500

1000

500

0

Highest Current Score

Freq

uenc

y

Mean 28.87StDev 21.34N 11983

Normal

Page 85: Analyzing Risk-Based corrective action plans

Probability Plot of Overall Score

1251007550250-25-50

99.99

9995

80

50

20

51

0.01

Score

Perc

ent

Mean 28.99StDev 21.38N 13667AD 540.184P-Value <0.005

Normal - 95% CI

Page 86: Analyzing Risk-Based corrective action plans

Discharges per Facility Type

Z - Othe

r Regu

lated F

acility

-

X - Con

tamina

tion S

ite -

W - W

aterfro

nt Fuel

Storage

-

V - Mari

ne/Coa

stal F

uel Stor

age -

Q - Emerg

ency R

espon

se Sp

ill Site

-

P - UST Resi

dential

(UST>1

100 g

als) -

M - Agri

cultu

ral -

J - Coll

ection

Station

-

I - Cou

nty G

overn

ment -

H - Loc

al Gov

ernment

-

G - Stat

e Gov

ernment

-

C - Fuel

user/

Non-re

tail -

B - Resi

denti

al -

A - Reta

il Stat

ion -

5 - C

oin Laun

dry -

4 - U

niform

-Linen s

ervice

-

1 - D

ryclea

ner -

80007000600050004000300020001000

0

Facility Type

Cou

nt

Page 87: Analyzing Risk-Based corrective action plans

Discussion

The law provides for:Prohibition against petroleum dischargesRequired cleanup of petroleum dischargesState‐mandated cleanup if not done expeditiouslyStrict liability for petroleum contaminationRequired tank inspections and monitoring

Page 88: Analyzing Risk-Based corrective action plans

Risk‐Based Corrective ActionLegislation in 1996 required formalization of risk‐based corrective action (RBCA) procedures at petroleum contamination sites.RBCA considers the actual risk to human health, public safety, and the environment in determining whether alternate cleanup strategies can be utilized to provide for more cost‐effective cleanups.RBCA allows for using alternative cleanup target levels, institutional and engineering controls, and remediation by natural attenuation in lieu of using conventional cleanup technologies on a case‐by‐case basis.

Page 89: Analyzing Risk-Based corrective action plans

Overview of the Data

In ServiceOut of ServiceOther

CategoryOther0.9%

Out of Service4.3%

In Service94.9%

Page 90: Analyzing Risk-Based corrective action plans

Substance

Emerg Generator DieselUnleaded GasVehicular DieselOther

CategoryOther1071, 4.1%

Vehicular Diesel3832, 14.8%

Unleaded Gas19806, 76.7%

Emerg Generator Diesel1128, 4.4%

Page 91: Analyzing Risk-Based corrective action plans

Histogram of Storage Capacity

38500330002750022000165001100055000

12000

10000

8000

6000

4000

2000

0

Gallons

Freq

uenc

y

Mean 10198StDev 4555N 25786

Normal

Page 92: Analyzing Risk-Based corrective action plans

Histogram of Discharge Score

144120967248240

3000

2500

2000

1500

1000

500

0

Discharge Score

Freq

uenc

y

Mean 34.00StDev 23.37N 18089

Normal

Page 93: Analyzing Risk-Based corrective action plans

Information Source

A - ABANDONED TANK REST.D - DISCHARGE NOTIFICATIONE - EDIOther

Category

Other14.5%

E - EDI30.4%

D - DISCHARGE NOTIFICATION42.0%

A - ABANDONED TANK RESTORATION13.1%

Page 94: Analyzing Risk-Based corrective action plans

Funding Eligibility

E - ELIGIBLEI - INELIGIBLE

Category

I - INELIGIBLE15469, 41.0%

E - ELIGIBLE22296, 59.0%

Page 95: Analyzing Risk-Based corrective action plans

Cleanup Work Status

ACTIVECOMPLETEDINACTIVEOther

CategoryOther979, 2.6%

INACTIVE8231, 21.8%

COMPLETED17322, 45.9%

ACTIVE11233, 29.7%

Page 96: Analyzing Risk-Based corrective action plans

Pollutant

Other

-A - LEADED GASB - UNLEADED GASD - VEHICULAR DIESELL - WASTE OILM - FUEL OILP - GENERIC GASOLINEY - UNKNOWNZ - NON REGULATED

CategoryOther2209, 5.8%

NON REGULATED3500, 9.3%

UNKNOWN3946, 10.4%

GAS1410, 3.7%

FUEL OIL1823, 4.8%

WASTE OIL1727, 4.6%

VEHICULAR DIESEL5586, 14.8%

UNLEADED GAS12285, 32.5%

LEADED GAS3902, 10.3%

-1377, 3.6%

Page 97: Analyzing Risk-Based corrective action plans

Plot of Current Score by Total Tax Imposed

$0.259$0.280$0.290$0.310$0.320$0.340

45

40

35

30

25

20

15

Cur

rent

Sco

re

95% CI for the Mean

Page 98: Analyzing Risk-Based corrective action plans

Current Score by Total Tax Imposed

$0.259$0.280$0.290$0.310$0.320$0.340

120

100

80

60

40

20

0

Cur

rent

Sco

re

Page 99: Analyzing Risk-Based corrective action plans

Current Score by Total Tax Imposed

$0.259$0.280$0.290$0.310$0.320$0.340

120

100

80

60

40

20

0

Cur

rent

Sco

re

Page 100: Analyzing Risk-Based corrective action plans

Score When Ranked by Total Tax Imposed

$0.259$0.280$0.290$0.310$0.320$0.340

50

45

40

35

30

25

20

15

Scor

e W

hen

Ran

ked

95% CI for the Mean

Page 101: Analyzing Risk-Based corrective action plans

Score When Ranked by Total Tax Imposed

$0.259$0.280$0.290$0.310$0.320$0.340

120

100

80

60

40

20

0

Scor

e W

hen

Ran

ked

Page 102: Analyzing Risk-Based corrective action plans

Counties with $0.340 Total Tax Imposed

Charlot

te

ManateeLe

eColl

ier

Broward

Okeech

obee

Volusia

St. Luc

ie

Suwann

ee

Alachu

a

Palm Beac

h

Highlan

dsPolk

Sarasot

aCitru

s

Hardee

Desoto

Martin

50

40

30

20

10

Scor

e

95% CI for the Mean

Page 103: Analyzing Risk-Based corrective action plans

Counties with $0.340 Total Tax Imposed

Charlot

te

ManateeLee

Collier

Broward

Okeech

obee

Volusia

St. Luc

ie

Suwann

ee

Alachu

a

Palm Beac

h

Highlan

dsPolk

Sarasot

aCitru

s

Hardee

Desoto

Martin

100

80

60

40

20

0

Scor

e

Page 104: Analyzing Risk-Based corrective action plans

Cleanup Work Status Within Alachua County

ACTIVECOMBINEDCOMPLETEDINACTIVE

Category

INACTIVE86, 28.5%

COMPLETED90, 29.8%

COMBINED8, 2.6%

ACTIVE118, 39.1%

Page 105: Analyzing Risk-Based corrective action plans

Discharges per Facility Type in Alachua County

Retail StationFuel User/Non-RetailState GovernmentCounty GovernmentContamination SiteOther

CategoryOther9, 3.9%Contamination Site

10, 4.4%County6, 2.6%State

6, 2.6%

Non-Retail67, 29.4%

Retail Station130, 57.0%

Page 106: Analyzing Risk-Based corrective action plans

Alachua County (Current Score)

State of FloridaAlachua County

33

32

31

30

29

28

Cur

rent

Sco

re

95% CI for the Mean

Page 107: Analyzing Risk-Based corrective action plans

Alachua County (Score When Ranked)

State of FloridaAlachua County

32

31

30

29

28

27

26

25

Scor

e W

hen

Ran

ked

95% CI for the Mean

Page 108: Analyzing Risk-Based corrective action plans

Alachua County (Score When Ranked)

State of FloridaAlachua County

120

100

80

60

40

20

0

Scor

e W

hen

Ran

ked

Page 109: Analyzing Risk-Based corrective action plans

Total Number of Contaminated Facilities

MIAMI-D

ADE

HILLSBOROUGH

PINEL

LAS

DUVAL

ORANGE

BROWARD

PALM BEACHPOLK

BREVARDLEE

VOLUSIA

ESCAMBIA

BAY

MANATEELEON

SARASOTA

ALACHUA

1600140012001000800600400200

0

County Name

Cou

nt

Counties With More Contaminated Facilities Than Alachua County

Page 110: Analyzing Risk-Based corrective action plans

Scores of Counties 

AlachuaBay

Saraso

taPo

lk

Pinellas

Manatee

Hillsbo

rough

Palm Beac

h

Miami-D

ade

BrowardLeeLeo

n

Escambia

Duval

Volusia

Orange

Brevard

100

80

60

40

20

0

Scor

e

Page 111: Analyzing Risk-Based corrective action plans

Interval Plot

Brevard

Manatee

Pinellas

Miami-D

adeLeeBay

Hillsbo

rough

Broward

Orange

Volusia

Alachua

Palm Beac

h

EscambiaPolk

Saras

otaLeon

Duval

45

40

35

30

25

20

15

10

Scor

e

95% CI for the Mean

Page 112: Analyzing Risk-Based corrective action plans

ConclusionsSmall discharges of oil that reach the environment can cause significant harm.Sensitive environments, such as areas with diverse and/or protected flora and fauna, are vulnerable to even small spills.In some cases, small spills of vegetable oils can produce more environmental harm than numerous large spills of petroleum oils.A small discharge may also cause harm to human health or life through threat of fire or explosion, or short‐ or long‐ term exposure to toxic components.

Page 113: Analyzing Risk-Based corrective action plans

The Clean Water ActThe Clean Water Act makes it unlawful for any person to discharge any pollutant unless a permit for such a discharge is issued under the act itself.Oil spills occur despite prevention efforts.They vary in size from just a few hundred gallons to millions of gallons.Preparing a timely and coordinated response to such an emergency of undefined magnitude that can happen anywhere, at any time, and in any kind of weather is an enormous challenge that requires significant planning and training.