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European Fuel Oxygenates Association www.efoa.org APPENDIX 13 Survey of Current UST Management and Operation Practices

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Page 1: APPENDIX 13 Survey of Current UST Management and …l UST System Installation l Leak Detection Systems l Customer Education l UST System Inspection and Maintenance l Owner/Operator

European Fuel Oxygenates Association www.efoa.org

APPENDIX 13 Survey of Current UST Management and Operation Practices

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Survey of CurrentUST Management and Operation Practices

A Publication oj

The California MTE3E Research Partnership

Edited by:

Gina Melin, National Water Research Institute

December 1999

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Limitations

This document was prepared by Alpine Environmental, Inc (Alpine) and is intended for useby members of the California MTBE Research Partnership (Partnership) pursuant to thePartnership Agreement. Neither Alpine nor the Partnership warrants, guarantees, or attests tothe accuracy or completeness of the data, interpretations, practices, conclusions, suggestions,or recommendations ccmtained herein. Use of this document, or reliance on any informationcontained herein, by any party or entity other than members of the Partnership, is at the solerisk of such parties or entities.

Acknowledgements

This report was prepared by James M. Davidson and Daniel N. Creek, PE. of AlpineEnvironmental, Inc. (Fort Collins, Colorado, USA). The authors would like to thank theCalifornia MTBE Research Partnership and the National Water Research Institute (NWRI)for sponsoring this work. Many members of the Partnership’s Research Advisory Committeeprovided valuable support and review of this work, for which the authors are grateful. Thanksalso go to the many engineers, scientists, and manufacturer representatives who shared theirdocuments, data, and time to improve this report, In June 1999,21 UST experts attended aPartnership-sponsored workshop in Fountain Valley, California, and generously shared theirextensive experience, insight, and ideas.

Published by theCenter for Groundwater Restoration and Protection

National Water Research lnstitutc

NWRI-99-04

10500 Ellis Avenue l PO. Box 20865Fountain Valley, California 92728-0865

(741) 378-3278 + Fax: (714) 378-3375www.ocwd.com /NWRI

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Table of Contents

Executive Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lOverview of Report Contents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2

1.0 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .71.1 ProjectBackground . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .71.2 Objectives.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1.3 WhatthisDocumentis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .71.4 Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .81.5 Reportorganization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8

2.0 Regulations, Codes, Specifications,and Practice Guidelines for Managingand Operating USTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92.1 Federal UST Regulations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92.2 California UST Regulations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 3 Codes, Specifications, and Practice Guidelines. . . . . . . 4: . . . . . . . . . . . . . . . 11

3.0 Managing and Operating UndergroundStorage Tank Systems. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133.1 Spills, Releases, and Leaks from USTs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

3.1 .l Failure of Storage, Piping, Pumping, or Delivery Systems. . . . . . . 1 33.1.2 Spillage During Fuel Delivery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 43.1.3 Spillage During Fuel Dispensing . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153.1.4 Possible Vapor-Phase Losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

3.2 Benefits and Limits of Leak Preventionand Detection Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

3.3 Management and Operation Practices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 73.3.1 Current UST Design and Installation Practices . . . . . . . . . . . . . . . . 173.3.2 Current UST Operation and Maintenance Practices . . . . . . . . . . . . 17

3.4 Discussion of Potential Problems. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183.5 Recent and On-Going UST Performance Studies . . . . . . . . . . . . . . . . . . . . . 183.6 Special UST Release Considerations for MTBE. . . . . . . . . . . . . . . . . . . . . . 1 9

3.6.1 Small/Subtle Gasoline Leaks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .203.6.2 Losses from Vapor Systems. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .213.6.3 UST Component Incompatibility with MTBE . . . . . . . . . . . . . . . . .22

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4.0 Suggestions for Improved UST Managementand Operation Practices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .234.1 Equipment Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .244.2 Service Station Site Design. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .254.3 UST System Installation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .254.4 Leak Detection Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .264.5 Customer Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .274.6 UST System Inspection and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . .284.7 Owner/Operator Certification and Training . . . . . . . . . . . . . . . . . . . . . . . . .304.8 Tanker Driver Certification and Training. . . . . . . . . . . . . . . . . . . . . . . . . . . .314.9 Regulatory Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .314.10 Summary.......................................................3 2

5.0 Primary Topics for Further Research. . . . . . . . . . . . . . . . . . . . . . . . . . . .335.1 Training and Education for UST Personnel . . . . . . . . . . . . . . . . . . . . . . . . . .335.2 Third-Party Oversight and Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . I .. .345.3 UST System Design. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .355.4 Vapor Losses, Permeability, and Compatibility. . . . . . . . . . . . . . . . . . . . . . .35

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6.0 References. . . . . . . . . . . . . . . . . . . . . . . . . ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53

AppendicesAppendix A References for UST Management Practices,. . . . . . . . . . . . . . . . . 57

Specifications, Codes, Standards, and GuidelinesAppendix B S-‘esofSixCurrentUSTManagement . . . . . . . . . . . . . . . 65

and Operation Practice DocumentsAppendix C UST Workshop Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73

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List of Tables

Table 1 Factors to Consider for UST Design and Installation. . . . . . . . . .37

Table 2 Potential Problems during UST Design and Installation . . . . . . .40

Table 3 Factors to Consider for UST Operations and Maintenance . . . . .43

Table 4 Potential Problems during UST Operations and Maintenance. . .46

Table 5 Suggestions for Improved UST Practices. . . . . . . . . . . . . . . . . . . .49

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List of Acronyms

A C W A :ANSI:API:ASTM:ATG:BTEX:CARB:CPPI:DOT:F M :GSA:IFCI:LG:LLA:MTBE:NACEiNFPA:NLPA:NWRI:O & M :OFA:PEI:QAIQC:R W Q C B :STI:SWRCB:UL:ULC:USEPA:USGS:UST:WSPA:Y2K:

Association of California Water AgenciesAmerican National Standards InstituteAmerican Petroleum InstituteAmerican Society for Testing and Materialsautomatic tank gaugebenzene, tuolene, ethylbenzene, and xylenes (o-, m-, p-xylene)California Air Resources BoardCanadian Petroleum Products InstituteDepartment of TransportationFactory MutualGeneral Service AdministrationInternational Fire Code InstituteLocal GuidanceLocal Implementing AgenciesMethyl Tertiary Butyl Ether .dNational Association of Corrosion EngineersNational Fire Prevention AssociationNational Leak Prevention AssociationNational Water Research InstituteOperation and MaintenanceOxygenated Fuels AssociationPetroleum Equipment InstituteQuality Assurance/Quality ControlRegional Water Quality Control BoardSteel Tank InstituteState Water Resource Control BoardUnderwriters LaboratoriesUnderwriters Laboratories of CanadaUnited States Environmental Protection AgencyUnited States Geological Surveyunderground storage tankWestern States Petroleum AssociationYear 2000

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4.0 Suggestions for Improved UST Managementand Operation Practices

I’his section presents a summary of suggestions for improved UST management and operationpractices. These suggestions were extracted from the recent UST literature, including documentsprepared by the California Stormwater Quality Task Force (1997), State Water Resource ControlBoard (1998, 1999a, 1999b, 1999c, & 1999d), and Western States Petroleum Association(1999). Technical data contained in numemus back-issues of L.U.S.T.LINE (see Appendix A),the examples in Appendix B, and other UST documents provided the basis for reftig somesuggestions. In addition, several previously undocumented suggestions for improved USTpractices were identified during a l-day workshop of UST experts (see Appendix C).

Many of the suggestions listed below were found in more than one document. In order tocompile a succinct list for the reader, Alpine has combined the similar suggestions intosingular statements. Additionally, because the sources of several suggestions wished to remainsnonymous, specific suggestions are not referenced back to individual documents or people.

These suggestions are meant to focus attention on potential improvements in UST manage-ment practices and to isolate the primary topics for possible research that might lead tofurther identifying, reducing, and eliminating gasoline and MTBE releases from USTs (seeSection 5.0). These suggestions are not meant to be inclusive q all UST managementpractices that will reduce releases to the environment. Instead, it ‘is a list of many of thetechnical improvements suggested by UST experts in recent publications. It should be notedthat some UST owners and operators have already incorporated many of these recommenda-tions into their normal operations. In addition, some of the recommendations listed belowhave been addressed recently in federal or California documents.

Based on a review of the current UST practices literature and the UST workshop, thesuggestions for improved UST management and operation practices can be organized intothe following general categories:

l Equipment Designl Service Station Site Design

l UST System Installation

l Leak Detection Systems

l Customer Educationl UST System Inspection and Maintenance

l Owner/Operator Certification and Training

l Tanker Driver Certification and Trainingl Regulatory Enforcement

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Each of these general categories is discussed in subsections 4.1 through 4.9; fifty-fourdifferent suggestions are described in these subsections. To aid the reader, these 54suggestions for improved UST practices are also compiled in Table 5.

Improvements to UST designs and management practices are iterative. They have beensignificantly advanced with time as the required upgrades have been implemented and as USTsystems knowledge has increased. Therefore, it is expected that this list of suggestions forimproved UST practices will likely change as UST knowledge and technology develop further.

4.1 Equipment Design

Based on a compilation of the current literature on UST management and operationpractices, it has been suggested that, with regards to Equipment Design, some possibleimprovements could include:

l Striker plates for all tanks to reduce potential for tank damage due to repeated hitting withgauging stick.

l Under dispenser containment sumps (or pans) to capture drips and small spills, incombination with sump monitoring devices to provide early warning of dispenser area leaks.

l Spill containment boxes at UST Stage I vapor recovery risers to n&imize potential forrelease of overflow from the fill riser containment box.

l Dispenser hoses equim with dry-breakaway connections to minimize product losses dueto customer drive-offs.

l Fuel dispensing nozzles with “hold-open latches” (automatic shutoffs) except whereprohibited by local fiie departments.

l UST systems designed to minimize vapor losses to the subsurface including from the vaporreturn lines, the UST headspace, the vapor recovery systems, the tank vent lines, and thefillports. This may include modifications to materials (compatibility and/or permeabilityproblems), condensate pots/sumps, and fittings/connectors (design changes)

. Post-installation tightness testing of overfill containment sumps. A protocol for this type oftesting is needed.

l Design and implementation of overfill protection systems that cannot be easily disabled ordo not malfunction due to inappropriate tank fill-up procedures. One suggestion is toinstall overfill protection devices on tanker trucks instead of USTs. This may reduceoverfills due to tanker driver errors (overfill protection systems on USTs vary widely andare often not well marked as to which method/equipment type is used).

l Phase-out of float-ball valves as primary overfill-protection devices. Experience has shownthat these devices are significantly less effective than other methods/equipment.

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l Integrity testing of secondary containment systems (including the development of associatedprotocol). In particular, there is no regulatory mquirement for integrity testing of secondarycontainment system “except at the time of initial installation” (SWRCB, 1999a).

l Compatibility and permeability testing (particularly vapor-phase testing) of select USTsystem components for use with MTBE-enriched gasoline.

Not all of these potential improvements are of equal value or equal importance forminimizing fuel losses. More work is needed before these potential improvements are provento be valuable. As concluded in the SWRCB Advisory Panel report (SWRCB, 1999a),“...additional research is needed to quantify the leak history for the post-1998 USTpopulation before it can be determined what, if any, changes to the current design,construction, and monitoring standards are needed to assure the prevention and detection ofoxygenates releases at UST facilities.”

4.2 Service Station Site Design

Based on a compilation of the current literature on UST management and operationpractices, it has been suggested that, with regards to Service Station Site Design, somepossible improvements could include:

l S* station designs that minim&e the potential for gasoli&MTBE to contaminatestormwater runoff. Surf’ace water drainage patterns could be designed to mimmize the flowof stormwater over refueling areas, product and vapor recovery spill containment boxes,and air/water supply areas. This can be done by grading and paving to prevent run-on ofstormwater and/or by installation of a roof over the area in question.

l Design all catchments on-site to dram to oil-water separators.l Highly visible signs posted at all fuel dispensers warning customers against “topping- off”

vehicle fuel tanks.l All signage at service stations (including the emergency shutoff switch sign and the labels

for fill pipes, vent systems, aboveground system piping, and water drains) to be legible andclearly visible.

l Complete documentation kept on site at all times, including a spill response plan, contactinformation, site plan, operation and maintenance manuals, UST equipment manuals andspecifications, operation and maintenance records, etc.

. Label drains within the facility boundary, by paint/stencil (or equivalent), to indicatewhether they flow to an oil/water separator, directly to the sewer, or to a storm drain.

4.3 UST System Installation

A poorly conducted UST system installation can be one of the primary causes of fuel releasesto the environment. As shown on Tables 1 and 2, there are numerous components and*

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activities involved in UST installation that can be problematic. The potential for problems isgreatly increased if unqualified or unlicensed workers conduct UST installation ormaintenance work. However, the problems identified from the current literature indicate thathuman error is the primary challenge to overcome during UST system installation (asopposed to equipment problems). Based on a compilation of the current literature on USTmanagement and operation practices, it has been suggested that, with regards to UST @stemInstallation, some possible improvements could include:

l Training and certification requirements for all personnel involved in UST system installationactivities (e.g., materials/equipment selection, tank placement, sensors placement, corrosionprotection installation and testing, leak detection system installation and testing, etc.).

. Qualified third-party oversight for all aspects of UST-system installation.l Complete QAIQC documentation that includes materials and equipment used, equipment

performance certifications, personnel involved in the installation, and installationprocedures followed.

4.4 Leak Detection Systems

As shown in Tables 2 and 4, numerous systems associated with -USTs require periodicmaintenance and testing, including leak detection systems. Leak detection systems can beplaced on USTs, product piping, under dispenser containment sumps, etc. Testing thesedifferent systems requires varying approaches and methods based on the equipment beingtested and the leak detection sensitivity required. There is a wide range of leak detectionequipment available and a wide range of testing methods that can be used to evaluate thesystem tightness. Based on a compilation of the current literature on UST management andoperation practices, it has been suggested that, with regards to Leak Detection Systems, somepossible improvements could include:

l More careful selection of the appropriate system for a site. Site-specific design is a criticalstep in the application of leak detection protocol. Qualified third-party oversight anddocumentation are critical during this phase of the work.

. SWRCB (1998) states that “. ..the use of frequent monitoring methods over annual typemonitoring are the preferred alternative because of their ability to detect leaks within areasonable time frame.” SWRCB (1998) also concludes that primary concerns with leakdetection systems include ignoring or overruling failed monitoring results and incorrectreporting of monitoring results. To avoid these problems, it is necessary to ensure that:1) leak detection testing methods are appropriate for the site conditions; and, 2) testing/monitoring results are interpreted and reported by qualified personnel.

. As concluded by SWRCB (1998), leak detection systems at many sites are not consistentlymonitored. Therefore, more emphasis should be placed on the importance of followingmanufacturer and industry protocols and their recommended schedules for maintenance.

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l Appropriate QNQC documentation and reporting during all phases of installation,maintenance, and testing of leak detection systems. This documentation should be kepton-site with copies forwarded to the appropriate regulatory agencies and to the off-siteoffice of the owner/operator (if applicable). It has been suggested that regulatory agenciesshould be more involved in enforcement of this aspect of UST management. For example,SWRCB (1998) recommended “an aggressive enforcement of leak detection requirements.”

l The adequacy and sensitivity of current leak detection systems and sensors may also needto be evaluated and improved. If current systems are found to be inadequate to detect andprevent small/subtle gasoline losses, then improved systems may need to be researched anddeveloped, particularly if generally recalcitrant additives like MTBE are added to gasoline.

It should be noted that several LG letters are available on the World Wide Web(www.swrcb.ca.gov/0/07Ecwphome/ust/avail.htm) that address specific aspects of leakdetection systems for USTs. These include:

LG 43 Reporting of Failed Precision TestsLG 105-10 Licensed Tank Testers and Tank Testing CompaniesLG 108 How to Demonstrate that Underground Storage Tank Leak Detection

Methods Meet Performance Standards.4

LG 113-12 List of Leak Detection Equipment and Methods for Underground Storage TanksLG 118 Underground Storage Tank Test Result Reporting

4.5 Customer Education

There currently is very little emphasis placed on public outreach with regards to leakprevention at service stations. In 1993, USEPAs Office of Air and Radiation produced abooklet, Your Car (or Truck) and the Environment, that addressed emissions during fueling.Some local programs have implemented attempts to educate the general public about theirrole and responsibility in the proper handling and use of gasoline. This has been doneprimarily through “don’t top-off your tank” stickers or flyers. These oflen stress air-emissionreductions but could be readily changed and expanded to also include other spill preventionbenefits such as protection of water resources. Based on a compilation of the currentliterature on UST management and operation practices, it has been suggested that, withregards to Customer Education, some possible improvements could include:

l Training materials showing proper remeling techniques provided to full-service attendantsand self-service customers. Possible ways to disseminate this information include: placingeducational stickers or signs near/on all dispensers; inserting information in credit cardcustomers’ monthly bills; setting up point-of-sale flyers and materials; preparing publicservice announcements for radio and television; and, providing instructional videos fordriver-education classes and traffic schools.

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Areas that could be addressed in public outreach efforts include:

l Importance of not “topping-off tank” during fueling (provides air benefits and helpsprevent subsurface contamination).

. Avoiding and reporting surface spillage.l Using portable fuel containers and properly disposing unused gasoline to prevent spills in

remote locations.l Avoiding customer drive-offs.l Improving signage at service stations.l Overall importance of public activities with respect to spill prevention.

It should be noted that the SWRCB Advisory Panel report (SWRCB, 1999a) concludes thatsmall spills that occur during dispensing may “cause some occurrences of MTBE ingroundwater at petroleum facilities.”

4.6 UST System Inspection and Maintenance

Since December 1998, all new and upgraded UST systemsjare required to have leakdetection and protection from spills, overfills, and corrosion. However, due to the widevariety of acceptable equipment, the inspection and maintenance requirements for thesesystems can not be standardized (as of October 1998, over 250 leak detection systems hadundergone third-party evaluations, per USEPA, 1998c). This leads to the potential for humanerror and, hence, accidental releases of gasoline to the environment. Based on a compilationof the current literature on UST management and operation practices, it has been suggestedthat, with regards to UST System Inspection and Maintenance, some possible improvementscould include:

. Training and certification requirements for all personnel involved in UST systemmaintenance and testing (e.g., corrosion protection systems, leak detection systems,overfill protection systems, product dispensers, vapor recovery systems, etc.).

. Qualified third-party oversight for critical aspects of USI-system maintenance and testing.

. Complete QA/QC documentation and reporting during all phases of maintenance andtesting of UST systems. This documentation should be kept on-site with copies forwardedto the appropriate regulatory agencies.

. Interpretation and reporting of maintenance testing results by qualified/certified personnelfor critical UST components.

. Periodic inspection of fill riser spill containment boxes that are not secondarily containedfor liquid leak tightness. Protocol is needed for inspecting and quantifying leakage fromspill containment boxes.

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0’ Development of well-defined protocols for maintenance, inspection, and testing of thevarious types of UST equipment. It should be noted that many of the equipmentmanufacturers have operations and maintenance manuals for their specific piece(s) ofequipment. However, more care is needed to ensure that appropriate protocols are used.

l Increased awareness of proper handling and disposal techniques for used gasoline filterslocated inside dispensers and submerged turbine pump enclosures.

l More frequent testing of overfill protection systems on USTs to ensure they are functionaland operate within design tolerances.

l Consistent and timely monitoring and maintenance of the corrosion protection systems.. Dispensing nozzles should be periodically inspected to assure that the automatic shutoff

works properly and that components and fittings are free of liquid product leaks. Nozzleshutoffs should be checked by observing “hands-off” fill-ups of vehicles at stations.Defective shutoffs and leaking components should be repaired or replaced.

l Joints and cracks in paving at vehicle refueling areas and around UST fills should besealed/caulked to reduce potential for gasoline/water infiltration.

l Maintain and keep current a spill response plan, as required by other regulations.. Complete spill cleanup supplies should be kept onsite and maintained regularly. Spent

sorbent materials used to clean up spills should be segregated in closed containers andproperly managed. .4

l Good housekeeping practices should be used to minimize possible contamination ofstormwater runoff from stations.

l “Spot clean” leaks and drips routinely. Leaks are not cleaned up until the absorbent ispicked up and disposed of properly.

l Cleaning and spill response methods that do not involve water or that collect the water usedare recommended. Maintain fuel-dispensing areas using dry cleanup methods such assweeping for removal of litter and debris, or use of rags and absorbents for leaks and spills.Avoid “washdowns” with water hoses or steam cleaners. Fueling areas should not bewashed down unless the wash water is collected and disposed of properly.

l At stations equipped with groundwater monitoring wells, well-water samples shouldperiodically be collected and tested for gasoline components, including MTBE.

l Inspect and clean (if necessary) storm drain inlets and catch basins within the facilityboundary before the start of rainy seasons.

l Consider developing site-specific “Best Management Practices” for each UST system(Note: the U.S. Post Office is working toward this goal for its USTs). Keep document on-site at all times.

It should be noted that the SWRCB has produced model forms for UST monitoringprocedures and response plans (see local guidance letter LG 133). LG 145 addresses require-ments for contractors performing cathodic protection testing. In addition, the “Handbook for

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Tank Owners, Manual and Statistical Inventory Reconciliation” is included with LG 52’1.This handbook includes forms for:

l Dispenser meter recording sheetl Dipstick recording sheet

l Meter calibration check form

l Fuel delivery recording sheetl Monthly inventory reconciliation worksheet

. Annual inventory reconciliation summary reportl Annual statistical inventory reconciliation summary report

4.7 Owner/Operator Certification and Training

There is no requirement, nor any authority, in federal law for certification of owners,operators, inspectors, or contractors. However, California does have a certification and licens-ing program for contractors involved with the installation, removal, and upgrade of USTs (seelocal guidance letters LG 48-5 and LG 119- 1). Currently, training classes are available for thefollowing: UST installation, UST upgrading - interior lining and corrosion protection; USTleak detection standards and systems; UST compliance inspections; and, UST removal -technical and regulatory aspects. In addition, there are numerous other federal, state, local, andprivate training classes pvailable. However, the literature suggests that the current extent oftraining may be inadequate. Based on a compilation of the current literature on USTmanagement and operation practices, it has been suggested that, with regards toOwner/Operator Certification and Training, some possible improvements could include:

l Provide specialized training and certification within the following areas:

0 Spill response and reporting

0 Site maintenance and cleanup0 Inventory control

0 Overfill prevention0 Operating and understanding leak prevention and alarm systems

0 Requirements for third-party oversight and QA/QC documentationl Train all employees upon hiring and annually thereafter on proper methods for handling

and disposing of waste. Make sure that all employees understand storm- water dischargeprohibitions and wastewater discharge requirements. Use a training log or similar methodto document training.

l Certify service station attendants (similar to Oregon)

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California may have already implemented many of these suggestions. As presented in LG 4%5, a licensing and certification program has been implemented for contractors involved ininstallation, removal, and upgrading of underground storage tanks. In addition, a program forcertification of UST installations is presented in LG 119- 1.

It should be noted that the SWRCB report (SWRCB, 1999a) determined that “immediateimprovements are warranted in areas such as owner/operator, contractor, and inspectortraining” and “operator compliance with leak detection and response requirements.” Thatreport also stated, “. ..training should emphasize operation of leak detection systems andresponse procedures to suspected releases.”

4.8 Tanker Driver Certification and ‘hining

Tanker driver training programs and materials have been available for years and have surelyproduced benefits. However, refinements and improvements can be made which couldpotentially reduce overfills and surface spillage even more. Based on a compilation of thecurrent literature on UST management and operation practices, it has been suggested that,with regard to Tanker Driver Certification and Training, some possible improvements couldinclude:

9 More rigorous training programs for all tanker drivers, includin# sections on: importanceof drivers’ roles in avoiding and reducing spills; spill response and reporting; tank gauging;purpose and function of overfill protection devices and spill boxes; vapor recoverysystems; and, health and safety.

l Consistent certification requirements for all tanker drivers (Note: Department ofTransportation [DOT] requirements for this already exist).

. Third-party oversight during product delivery, particularly for newly trained drivers.

l Statistical study of pertinent driver errors that lead to fuel losses.

4.9 Regulatory Enforcement

The SWRCB Advisory Panel report (1999a) states that “immediate improvements arewarranted in areas such as.. .regulatory agency inspection and enforcement procedures.” Thereport also states that “there appears to be a lack of adequate enforcement against owners/operators who are not complying with leak detection requirements or who fail to follow-upon suspected releases.” Similarly, during a l-day workshop (see Appendix C), UST expertssuggested several other improvements to the regulatory enforcement process, including:

l Consolidate regulations to reduce overlap and improve clarity (e.g., clearly define“reportable quantity”).

l Expand training for regulatory inspectors and ensure the uniformity of that training.

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l Increase administrative and legal support for enforcement activities.

l Provide suffkient funding and human resources for these regulatory improvements,particularly at the local level.

4.10 Summary

In the previous subsections, 53 suggestions for possible improvements to UST managementand operation practices were summarized based on a review of the current literature and uponthe workshop of UST experts. Some UST owner/operators and regulatory bodies are alreadyimplementing many of these practices; they are to be commended for their progress.However, more improvement is possible. A recent summary report by SWRCB (1999a)contained an extensive list of UST practice recommendation; these were summarized fromthree companion documents (SWRCB, 1999b, 1999c, & 1999d).

This report does not advocate implementation of all of the suggestions listed here. Thesuggestions are not all of “equal value” in reducing/eliminating gasoline and MTBE losses.In fact, not all of these suggestions are ready for immediate implementation (Table 5). Whilesome of these suggestions can be quickly implemented, others require further developmentor analysis (e.g., cost-benefit analysis). Several suggestions require additional researchbefore deciding whether or not any change should be implemented. Prioritizing andresearching these suggestions for possible improvement to UST management and operationsare tasks appropriate for a multi-party team comprised of various stakeholders, includingUST experts from governmkt and industry.

3 2

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5.0 Primary Topics for Further Research

This section presents the primary topics for further research that might lead to betteridentification, reduction, or elimination of gasoline and MT.BE losses from operating USTsystems. These research topics were identified in Section 4.0 (see Table 5) and are furtherdiscussed here to more fully describe what critical information is still unknown. This sectionalso presents how new information may allow further refinements and improvements to bemade to UST management and operation practices.

5.1 ‘Ikaining and Education for UST Personnel

Some training courses are already available for UST personnel, such as tanker drivers, servicestation attendants, and UST inspectors. However, more training seems to be needed to ensurethat spills caused by mechanical failure and human error are prevented, reported, and handledas best possible. The training should educate both frontline UST personnel and customers sothat relevant human behaviors and procedures may be further improved.

Before increased training and education are implemented, several topics will require furtheranalysis/research, including:

l Study current field behaviors to identify the most critical training for leak prevention (seeNote’below).

9 Review the content, methodology, duration, certification, and documentation of existingUST training programs.

l Establish how to best improve and custom&e the training for the different UST personnelinvolved (e.g., tanker drivers, service station attendants, UST inspectors).

l Determine the best means to educate customers.

9 Conduct cost/benefit analysis of the refined and expanded UST training.

Summary: Study current training sufficiency and if necessary, develop refined and expandedtraining/education programs for improving the behavior of customers, service stationpersonnel, owner/operators, and tanker drivers.

Note: Levine Fricke Recon (Emeryville, CA) is currently performing a project entitled “LeakDetection and Prevention Field Study” under a contract with NWRI and the CaliforniaMTBE Research Partnership. The first phase of this project may include a field survey andinterviews with UST personnel. A later phase of this project may include on-site observationsof UST system operations practices. It is expected that results of this project will be usefulin developing appropriate training programs.

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5.2 Third-Party Oversight and Inspection

Many of the potential problems listed in Tables 2 and 4 could be avoided if there were morecomprehensive third-party oversight and inspection. Improved oversight could be quitebeneficial during UST installations and, to a lesser degree, during critical operation,maintenance, and testing activities. The need for oversight and inspection was mentionedseveral times in the workshop of UST experts (see Appendix C). Similarly, SWRCB (1999a)concluded that regulatory agencies should be more involved in oversight. SWRCB (1998)stated that most of the USTs in the database “had not been monitored at all or were notmonitored consistently.”

Summary: Perhorm cost-benefit analysis of having additional personnel on-site for third-party oversight and inspection during UST installations and during critical operation andmaintenance activities.

5.3 UST System Design

Section 4 presents several suggestions with respect to UST-system design that will helpprevent and detect gasoline/MTBE releases. Most of the suggestions given do not requirefurther research (see Table 5). However, there are some issues that may need more research,including:

l Are current leak detect@ systems designed correctly?

l Are they being operated, maintained, and tested properly? Frequently enough?. Are current leak detection systems sufficiently sensitive to find the small/subtle leaks that

may cause environmental problems (particularly in light of using MTBE or other generallyrecalcitrant additives)?

l Are new leak detection systems or procedures needed?

l Are overfill protection devices (especially float-ball valves) operating as designed?

The answers to these research questions will allow equipment manufacturers, USTowners /operators, and UST installers/contractors to design and maintain UST systems better.

Summary: Conduct field and laboratory studies (as necessary) to determine if the leakdetection and overfill protection portions of the UST systems can/should be designed,installed, maintained, and operated better.

Note: The Levine Fricke Recon project, “Leak Detection and Prevention Field Study,” mayinclude a screening-level investigation of a range of UST system components and theeffectiveness of leak detection equipment at approximately 30 sites. It is expected that resultsof this project will be useful in addressing some of the UST system design issues discussedabove.

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Note: The USEPA has several on-going workgroups that are studying some of the USTdesign issues listed above (see Appendix C).

5.4 Vapor Losses, Permeability, and Compatibility

Because of the physicochemical properties of MTBE, concern has arisen that relativelysmall/subtle gasoline releases may cause significant MTBE contamination of groundwater.There is also concern that gasoline vapors and/or MTBE-enriched vapors may be escapingfrom UST systems, thereby impacting shallow groundwater (see Section 3.1.4 and 3.6). Asa result, vapor losses, permeability, and compatibility of UST system components withvapor-phase gasoline and vapor-phase MTBE are topics that may require additional research.As concluded in the SWRCB Advisory Panel report (SWRCB, 1999a), “. . .there isinsufficient information available to determine whether there are UST system material orpermeability problems associated with vapor-phase MTBE.”

Field and laboratory research could be performed to evaluate these possibilities, includingdetermination of locations and magnitudes of vapor escape. The answers to these researchquestions will allow equipment manufacturers to redesign, if necessary, UST systems to bemore vapor-tight and/or more vapor compatible.

Summary: Conduct field and laboratory (if necessary) studies to Betel-mine if current USTsystems are having vapor loss, vapor permeability, or vapor compatibility problems withgasoline vapors and/or MTBE vapors.

Note: The Levine Fricke Recon project, “Leak Detection and Prevention Field Study,” mayinclude a screening-level investigation of a range of UST system components, includingsearching for vapor losses from the UST systems. The results may be useful in addressingsome of the vapor issues discussed above.

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Table 1Factors to Consider for UST Design and Installation

ktivity

‘reinstallation site analysis

Factor to Consider

soil conditions (stability, corrosion potential, etc.)nearby subsurface structures (uti l i t ies, wells, etc.)ground-water levelsi te drainage and topographycorrosion protection requirementssecondary containment requirements

i i te des ign/ layout federal, state, and local requirements and permitsstormwater drainage systemshoring evaluat ionUST system locat iondispenser and fillport locat ionstanker truck entry/exit pathwayscustomer entry/exit pathwaysnearby structures/uti l i t ies

tiaterials/equipment select ion federal, state, and local requirements and permitsmaterial select ionsmaterial specificationshandling requirementspreinstal la t ion inspect ion and tes t inginstal ler qual i f icat ionsinspect ion/overs ight .4

Excavation OSHA/safety considerat ionsexcavation dimensionsvariances based on soil typeinspect ion/oversight requirements

Tank placement tank bedding materialtank bedding material placement/compactiontank placementanchorage/ballasting (for high ground water)secondary containment ( tank sump)tank sump sensorsfillport connectionspiping connections (fuel, vapor recovery, vent)drop tube for gaugingtank level probeinstallation proceduresinstal ler qual i f icat ionsinspect ion/overs ight

Overfi l l protect ion automatic shutoff devicesflow restrictors/ball float valvesoverfill alarmstest ing requirementsinstal ler / inspector qual if icat ionsinspect ion/overs ight

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Activity

i

Table 1 (continued)Factors to Consider for UST Design and Installation

Factor to Consider

Gllport spi l l conta inment catchment basins/containment sumpsdrainage systemssump manwayinstal ler / inspector qual if icat ionsinspect ion/overs ight

7Japor recovery systems system design/ layoutStage I systemsStage II systemsfi l l bucketsvent l inestest ing requirementsinstal ler / inspector qual if icat ionsinspect ion/overs ight

?roduct dispensers dispenser pansdispenser pan sensorsunder dispenser pipingautomatic shutoff system for nozzlesvapor recovery systemsimpact valvesdispenser protect ion postsproduct f i l ter systemsignage for customers

‘f meter calibrationtest ing requirementsinstal ler / inspector qual if icat ionsinspect ion/overs ight

Pumping sys tems suct ion pumping sys temspressurized pumping systemsremote pumping systemscheck valvespump turbine containment sumpssump manwaysump sensorstest ing requirementsinstal ler / inspector qual if icat ionsinspect ion/overs ight

Other equipment waste disposal equipmentsignage and labelingemergency shutoff switchpaving/foundat ionsstormwater control structuresdriveway manholesstation spill kit

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Table 1 (continued)Factors to Consider for UST Design and Installation

Activity

Tankpit and trench backfil l ing

Factor to Consider

in i t ia l UST sys tem t ightness tes tini t ial secondary containment test ing (e.g. , soap test)soi l placement/compactioncontractor qualif icationsunderground l ine considerat ionsunderground tank considerat ionsgrading and pavingaboveground labelingpost-backfi l l inspect ion of UST systemfinal tes t inginstal ler / inspector qual if icat ionsinspect ion/overs ight

Documentat ion As-bui l t sfaci l i ty plot planequipment warrantiesp e r m i t sO&M Planfinal checklist and walkthrough reportinstal ler cer t i f icat ion of instal lat ion

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Table 2Potential Problems During UST Design and Installation

Activity

Preinsta l la t ion s i te analysis

- -

Potential Problems

analysis not performed or not performed correctlynearby underground structures/ut i l i t ies/wells unknownhigh ground-water levelproblemat ic soi l condi t ions

Si te des ign/ layout

Materials /equipment select ion

problematic s i te layoutpoor si te drainagetanker t ruck entry/exit problematic

materials /equipment don’t meet specif icat ionspoor material selection (e.g. , seals not compatible with gasoline/MTBE)materials/equipment damaged during transportmaterials /equipment damaged during unloadingpreinstal lat ion inspect ions not performedunqualif ied instal lersinspector not qual if ied/not presentoversight / inspect ion not performed/inadequatepoor documentat ion

Excavation OSHA safety guidance not followedexcavation too small for clearance requirements

Tank placement tank damaged during unloading/placementtank bedding materials don’t meet specif icat ionsplacement of tank bedding materials doesn’t meet specifications

f ballasting/anchorage not performed properlyoversight / inspect ion not performed/inadequateunqual if ied instal lersinspector not qual if ied/not presentpoor documentat ion

Corrosion protect ion improper selection of cathodic protection method/devicesimproper instal lat ion of cathodic protect ionini t ia l tes t ing not performedexposed surfaces not insulatedimpressed-current system disabledinspect ion/oversight not performed/inadequateUST system not i sola ted from nearby electrical sourcesbimetal l ic corrosion problemsunderground wire not properly insulatedunqualif ied instal lersinspector not qual if ied/not presentpoor documentat ion

40

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Table 2 (continued)Potential Problems During UST Design and Installation

4ctivity

Leak detection and preventionSystems

Pip ing

Overfi l l protect ion

Fillport spi l l conta inment

Potential Problems

tank and l ine t ightness test ing not performed/performed incorrectlyautomatic tank gauging system not instal led properlytankpit observat ion wells not instal led properlyunqualif ied instal ler / inspectorsecondary containment sumps not sealed/instal led correct lyalarms not in appropriate location ( inaudible)vapor monitors , or other monitors , not instal led properlypoor select ion of system for product types, s i te condit ions, etc.improper ini t ial cal ibrat ion of sensorsimproperly instal led electr ical systemsground-water monitoring wells not instal led properlypoor selection of leak detection system for si te condit ions, etc.system not sensi t ive enough to detect small /subt le leaksintegrity of fiber trenchesl ine leak detectors not instal led properlyalarm panel not instal led correctlystr iker plates not instal led correctlyunqual if ied instal lersinspector not qual if ied/not present

poor layout /designpiping materials do not meet specif icat ion s&pipe f i t t ings not secured properlyimproper fiberglass/steel connectionsimproper unions or swing jointstrenches incorrect depth/slopeflexible connectors not secured properlybackfil l materials selected or placed/compacted improperlyini t ia l t ightness tes t ing not performedaboveground piping not labeledunqualif ied instal lersinspector not qual if ied/not present

overfi l l protect ion devices not instal led properlypoor selection of overfi l l protection systemflow rest&tom/ball f loat valves not instal led properlyoverfi l l a larms not instal led properlyunqual if ied instal lersinspector not qual if ied/not present

catchment basin not instal led/sealed properlypoor selection of containment/drainage systemunqualif ied instal lersinspector not qual if ied/not present

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Table 2 (continued)Potential Problems During UST Design and Installation

ktivity

4apor recovery systems

Potential Problems

poor system design/ layoutequipment does not meet specif icat ionsStage I equipment not instal led properlyStage I I systems not instal led properlysys tems not vapor/liquid t igh tunqual if ied instal lersinspector not qual if ied/not present

?roduct dispensers poor system designequipment does not meet specif icat ionsunder dispenser containment not instal led/not required/

not instal led properlyunder dispenser monitor ing not instal led/not required/

not instal led properlyunder dispenser piping not instal led/secured properlymeters not calibrated properlyautomatic shutoff valves not testedimpact valve not instal led properlyfi l ter not instal led/secured properlyunqual if ied instal lersinspector not qual if ied/not present

Pumping sys tems pumping systems not instal led/not secured properlypoor select ion of pumping system for s i te condi t ions

f pump turbine containment sumps not instal led/secured properlyinadequate cleaning of piping adjacent to check valve before startupunqualif ied instal lersinspector not qual if ied/not present

Other equipment

Tankpit and trenchbackfilling

tank f i t t ings not securedinadequate signagestormwater control s tructures not instal ledimproper identif icat ion of driveway manholes or UST fi l lports

secondary containment t ightness test ing not performed/performed incorrectly

inspect ion/oversight not performedpost-backfi l l inspection not performedfinal test ing not performed

Documentat ion inadequate documentation for:As-bui l t sfaci l i ty plot planequipment warrantiespermitsO&M Planfinal checklist and walkthrough reportinstal ler cer t i f icat ion of instal lat ion

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Table 3Factors to Consider for UST Operations and Maintenance

4ctivity

Product del ivery

Factor to Consider

predelivery product level gaugingwater gaugingfuel hose hookupoverfi l l protection engagedspil l box drainagevapor recovery system hookupdriver responsibil i t iesowner/operator responsibil i t iesreceipt of delivery documentationspi l l response

Product dispensers

pumping Sys tems

customer educationowner/operator staff t ra iningmaintenance requirementsvisual inspections (dispenser pans, drippage, etc.)f i l ter changeout (frequency, spent f i l ter handling/disposal)test ing/cal ibrat ion of meterstest ing procedure for automatic shutoff systemstes t ing scheduleresponse to fai led testtester qualif icat ions ivproper usageinspection and maintenance requirementsinspect ion and cleanout of check valvesinspector/maintenance personnel qualif icat ions

Leak detection and preventionsys tems

inventory reconci l ia t ion/ interpretat ion (dai ly; monthly)evidence of leakageperiodic visual inspect ions of equipmenttankpit moni tor ingautomatic tank gauging (ATG) testt ightness tes t ing ( tanks and l ines)periodic sensor calibrationunder dispenser monitoringpump turbine sump moni tor inginspection and maintenance of overfi l l sumpinterpretat ion of monitor ing/ tes t resul tsalarm panel test ingproper response to leak alarmscommunicat ion/documentat ionsys tem sens i t iv i ty

Vapor recovery systems proper usagefi l l bucket inspection/drainagemaintenance requirementsinspect ion/ tes t ing cr i ter ia

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Table 3 (CO&ZU~) *Factors to Consider for UST Operations and Maintenance

ktivity

ipill response

Factor to Consider

spi l l response planpersonnel t raining and responsibi l i t iesspi l l response equipmentagency notif icat ion and communicationdocumentat ionspi l l k i t maintenancestopping the spi l l / leak/re leasereporting the releaseemergency responseinvest igat ion of spi l l causecontainment of released productspi l l response fol low-up

knk/line repairs industry codescontractor qualif icationsequipment cert if icat iontest ing requirementstester qualif icat ionsdocumentat ion

hrventory control federal, state, and local requirementsmanual tank gaugingmanual tank gauging before and after product delivery

fproper tank chartswater gauging procedureaccounting system requirementsdaily reconcil iat ionrecord and reconcil iat ion forms/instructionsproduct losses:

sourcesunavoidable lossescontrollable losses

procedures for reduction of controllable lossesprocedure for receipt of productresponse to inventory variance

Tank/l ine precis ion test ing testing requirements/frequencyenvironmental condit ions recorded/consideredtester qualif icat ionscriteria for pass/failresponse to fai lure of testdocumentat ionsens i t iv i ty

Corrosion protect ion systems maintenance/monitoring requirementssacrificial anode replacementinspect ion/ tes t ing cr i ter iatester qualif icat ions

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Table 3 (continued)Factors to Consider for UST Operations and Maintenance

Activity

Stormwater controYcleanup

Factor to Consider

inspect ion/cleaning of s torm drain inletsinspection/cleaning of catch basinsspot c leaning of dr ips /spi l lsdisposal of cleanup materials

Training for stat ion personneland tanker truck drivers

alarm panel test ingprocedures for receipt of productproduct del ivery/tank fillupinventory reconcil iat ionsta t ion inspect ionresponse to alarmsspi l l responsesite cleanup/waste disposalon-site record keepingdaily procedurestank gaugingdispenser inspect ion/cal ibrat ionoversight of personnelcommunicat ion/documentat ion

Record keeping history of UST usage prior to current usageequipment maintenance schedulesequipment cert i f icat ion and test ing .c

equipment operat ing manuals from manufacturersstat ion operat ing permitsrecords of maintenance, calibration, repairssuspected/confirmed releasescorrective action takenground-water monitoringvapor monitor ingtemporary closurescorrosion protection systemanalysis of corrosion potentialleak detection performanceinventory variancerepair/upgrade documentationchange-in-serviceaccidents / incidents /spi l ls

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Table 4Potential Problems During UST Operations and Maintenance

Lctivity

‘roduct delivery

?roduct dispensers

Y

Pumping sys tems

Leak detection and preventionsys tems

Potential Problems

not gauging tanks before and after deliveryfi l l hose not connected properlyoverfi l l due to failure to account for accurate ullage volumeinaccurate gauging st ickdriver not present during entire f i l l ing processdriver unaware of overfil l protection typespi l l boxes not emptied properlyStage I vapor recovery systems not connected properlyoverf i l l a larm ignored or inaudibleoverfi l l protect ion system disabled/malfunctioning (e.g. , leaking)improper draining of fill hoseproper procedure for receipt of product not followedsurface spil l ignored by tanker driverimproper spi l l responsestress/damage to UST and/or piping due to heavy delivery truckno report ing of known spi l l

customer drive-off causes releaseautomatic dispenser shutoff not functioning properlyspil ls caused by customer top-offimproper cleanup of spil ls near dispensersimproper handling/disposal of product f i l tertoo long between fi l ter changeoutsdispenser pans not l iquid t ight and/or not checked

pumping systems not instal led/secured properlypoor select ion of pumping system for s i te condi t ionspump turbine containment sumps not instal led/secured properlyinadequate cleaning of piping adjacent to check valve before startupunqualif ied instal ler / inspector

inventory variance not detected/reportedleak detection systems not tested/calibrated regularlyleak detect ion systems disabled/ ignoredleak alarm disabled/ ignored/ inaudiblepoor select ion of leak test ing methodvisual inspections not performed or performed poorlyscheduled maintenance not performedtest ing performed too soon after product deliveryleak detection system computer malfimction (e.g. , Y2K)failure of automatic tank gauging (ATG) test misinterpretedline leak detector malfunction due to faulty check valve, etc.fai lure of t ightness test ignored or misinterpreted ( tanks and/or l ines)evidence of leakage ignored (e.g. , slow pumping dispenser)incorrect interpretat ion of monitoring/ test resul tstanks not checked periodically for waterunder dispenser monitoring not performedpump turbine sump monitor ing not performedsignificant vapor releases not detectedmaintenance/testing performed by unqualified personnelinadequate communicat ion/documentat ion

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Table 4 (continued)Potential Problems During UST Operations and Maintenance

Wivity

gapor recovery systems

spill response

Tank/line repairs

[nventory control

Tank/l ine precis ion test ing

Potential Problems

improper usage (e.g., bypassed)leaking ( i .e . , not vapor t ight)inadequate/improper maintenanceunqualified maintenance personnel

inadequate spil l response plan, or not fol lowed properlyinadequate cleanup equipment availableinadequate personnel trainingpersonnel responsibi l i t ies not understoodreportable quanti ty is unclear in regulat ionspoor communication between owner/operator and regulatory agencyinadequate documentation of releaserelease not contained ASAPrelease washed down with waterrelease not reportedimproper emergency response

repairs insufficient/inappropriate (not to code)inadequate maintenance/inspectionunqualified or inadequately-trained repair personnelt ightness test ing after repairs not performed/not performed properly

federal, state, or local requirements not fo$lowedmeter and tank readings not reconciledinaccurate gauging st ickproduct level not stabilized in tank pr ior to gaugingtanks not gauged before and after product deliveryimproper temperature compensationautomatic tank gauging system not cal ibrated properlytank not level causing gauging inaccuraciestheftwater gauging not performed properlydispenser meters inaccurate/not testedadjustments for water level not madetank volume chart used incorrectly/wrong chart usedmath errors/transcription errorsimproper response to inventory varianceinadequate documentation

required testing frequency/procedures not followedunqualif ied or inadequately trained testersmisappl icat ion of volumetr ic tes t ing methodsleakage rate below threshold detection levelATG system not calibrated properlytank volume too low/too high for tes t ingcri teria for pass/fai l not fol lowed or not knownimproper response to fai lure of testmath errors/transcription errorsinadequate documentation

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Table 4 (continued)Potential Problems During UST Operations and Maintenance

htiVity

Jorrosion protect ion systems

Potential Problems

maintenance procedures not followedsacrificial anode not replaced as necessarycorrosion protect ion system disabledinspect ion/ test ing not performedanchoring system not protectedloss of electr ical isolat ion (various causes)unqualif ied or inadequately trained test ing personnelunqualified or inadequately trained maintenance personnelinadequate documentation

Stormwater control/cleanup inspection/cleaning of s torm drains not performedinspection/cleaning of catch basins not performedspot cleaning of dr ips/spi l ls not performedimproper disposal of cleanup materials

Training for stat ion personneland tanker truck drivers

inadequate training of various proceduresinadequate understanding of responsibil i t iespoor oversight of personnelinadequate communicat ion/documentat ion

Record keeping

f

poor record keeping for any of the following:historical UST usage prior to current usageschedules of calibration, maintenance, and repairsinventory reconcil iat ionsuspected/confirmed releasescorrective action takenground-water monitoring datavapor moni tor ing datatemporary closurescorrosion protect ion system dataanalysis of corrosion potentialcertification of equipment performanceleak detection performancerepair/upgrade documentationchange-in-service documentationrecords for all manufacturers and installers

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Table 5Suggestions for Improved UST Practices

1 Additional Knowledge Needed for ImDiementationCategory: Equipment DesignImplement properly instal ledstriker plates for all tanks.

SomeAX

ModerateB ExtensiveC

Implement under-dispenser containment sumps,in combination with sump monitoring devices.

X

I I

Implement spill containment boxes at Stage I I X I Ivanor recoverv risers. I I IImplement dry breakaway connectionsfor all disnenser hoses.Implement automatic shutoffs forall fuel dispensing nozzles.Research and development to further reducevapor loss f rom al l UST components ,Post-installation tightness testing ofoverfi l l containment sumps. Development ofassociated testing protocol.

X

X,

X

X

Design and implement more rel iable overfi l lprotection systems (e.g., not easily disabled,less likely to malfunction).Phase-out f loat-ball valves as primary

X

iX

v

overfill protection devices. I I II I I

Implement integrity testing of secondary contain- I X Iment systems. Develop associated protocol .Conduct compatibility/permeability testingof select UST components for use withMTBE-enriched gasoline.

X

I Additional Knowledge Needed for ImplementationCategory: Service Station Site Design

for contaminated stormwater runoff.Design service stations are to minimize potential

II

SomeA 1X I

Moderats I

-1-rExtensiveC

I I IDesign all catchments on-site to drainto oil-water separators.

X

Implement high visibility signs warning X

against ‘topping of? on all dispensers.Ensure that all signage at service stations X

is clearly visible, including signs for emergencyshutoff switch and labels for fill pipes. I I

I I I

Complete documentation kept on-site at all times, I X I Iincluding spil l response plan, emergency contactinformation, si te plan, O&M records and I I Imanuals, etc.Label all drains within facility boundary toindicate drainage to oil/water separator,p-mitary sewer, or storm drain.

X

I I I

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Table 5 (continued)Suggestions for Improved UST Practices

Category: UST System InstallationExpand the training and certification for allpersonnel involved in UST installation activities.Implement qualified third-party oversight for allaspects of UST system installation.

Additional Knowledge Needed for ImplementationSome* Moderate* ExtensiveC

X

X

Develop and implement requirements forcomprehensive QAIQC documentat ion includingmaterials and equipment used equipmentperformance cert if ications, instal lat ion personnel,and installat ion procedures.”

X

/Category: Leak Detection SystemsEnsure that an appropriate system is carefullyselected (e.g., third-party oversight, documentation).Ensure that testing/monitoring results are

Additional Knowledge Needed for ImplementationSome* Modera@ ExtensiveC

X

X

interpreted and r&orted by q&lified personnel . ! !Train UST personnel on the importance offollowing manufacturers’ and industrymaintenance protocols .

X

Ensure that appropriate documentation and X

reporting are completed during all phases ofinstallation, maintenance, a&d testing of leakdetection systems. ’ I IDetermine if exist ing leak detection systems are I X

adequate and if they-are sufftciently sensitive tofind small/subtle leaks (particularly if usinggenerally recalcitrant compounds l ike MTBE).Develop and implement improved environmentalsensors (e.g., for ground water) for selectivelyidentifying the presence of released petroleum.

X

Additional Knowledge Needed for ImplementationCategory: Customer Education ! Some* 1 Moderate* 1 ExtensiveCDevelop training program to educate public andfull-service attendants on proper refuelingtechniques and related UST issues.

X

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Table 5 (continued)Suggestions for Improved UST Practices

Categorv: I Additional Knowledge Needed for ImDlementatlonw I

UST System Inspection and MaintenanceExpand training and cert if ication programs foral l personnel involved in UST system maintenanceand testing.

SomeA ModerateBX

L

ExtensiveC

Implement qualified third-party oversight for allaspects of UST system maintenance and test ing.Develop requirements for comprehensive QA/QCdocumentat ion and report ing during al l phases -of maintenance and test ing of UST systems.Ensure that maintenance test ing results areinterpreted and reported by qualif ied/cert if ied personnel.

X

X

X

Perform periodic inspections of fill riser spillcontainment boxes for liquid leak tightness.Develop protocol for inspection andquantification of leakage.

X

Develop well-defined protocols for maintenance, Xinspection, and testing of the various types ofUST equipment. Ensure that appropriateprotocols for specific systems are used.’ I I IExnand trainine for nroner handline and Xdisposal tech&&es for used gasolGe t2ers.Increase required testing frequency for Xoverfill protection systems. 4Expand the implementat ion consis tent / t imely Xmonitoring and maintenance of corrosionprotect ion systems. I I IExpand the implementat ion of inspect ion and Xmaintenance protocol for dispensing nozzlesat all pumps .Ensure that joints and cracks in paving at USTsites are periodically sealed/caulked to reduce

potential for infiltration.

X

Ensure that a current spill response plan ismaintained on-site at all times.

X

Ensure that spi l l cleanup supplies are maintained Xregularly. Ensure that used sorbent materials arehandled/disposed properly. I I IUtilize good “housekeeping” practices to mini- X- _mize contamination of stormwater runoff . Spotclean drips regularly with appropriate materials .Develop system-specific “best management Xm-a&ices’” document for each individual site,-and keep it on-site at all times.” I I IAvoid use of cleanup and spi l l response methods 1 Xthat involve water to minir&e additional wastedisposal requirements. Ensure that any washdownwater is collected and disposed of properly.Expand periodic collect ion and analysis ofground-water samples at s i tes with monitoringwells in-place.

X

Expand periodic inspection and cleanout ofstorm drain inlets and catch basins withinfacility boundary.

X

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Table 5 (continued)Suggestions for Improved UST Practices

Category:Owner/Operator Certification and TrainingExpand training program that addresses:importance of their role; spill response andreporting; si te maintenance and cleanup;inventory control; overfill protection; operationof leak prevention and alarm systems; and,requirements for third-party oversigEnsure training for al l UST personnel uponhiring and annually thereafter on proper handling

Additional Knowledge Needed for ImplementationSome* ModerateB ExtensiveC

X

I X

Iand disposal of waste materials .Implement certif ication program for servicestation attendants (e.g. , Oregon program).

X

Category:Tanker Driver Certification and TrainingExpand the training programs for al l tankerdrivers, including sect ions on: importance ofdriver’s role; spill response and reporting; tankgauging; overfill protection devices; spill boxes;vapor recovery systems; and, health and safety.”Develop training cert if ication requirementsfor all tanker drivers.Implement periodic third-product delivery, part iculCllk3-S.

Additional Knowledge Needed for ImplementationSome* Moderatea ExtensiveC

X

X

X

Additional Knowledge Needed for ImplementationSome* ModerateB ExtensiveCCategory: Regulatory Enforcement

Expand and improve regulatory agencyinspection and enforcement procedures.Consolidate regulat ions to reduce overlap

X

X

and improve cl&y.Expand and provide uniform training forregulatory agency inspectors.

X

Notes:A: These i tems require some refinement or addit ional development.B: These i tems require further development, analysis, or cost-benefit analysis

to determine the most appropriate and beneficial implementat ion.C: These items require extensive research to evaluate feasibility and the potential benefits

before they can be definit ively recommended for implementation.

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6.0 References

Alaska Department of Environmental Conservation, 1999. Underground Storage TankOperation and Maintenance Manual for Owners and Operators, Alaska Department ofEnvironmental Conservation, DRAFT-Version 1.5, May 28, 1999, www.state.ak.us/dec/dspar/stp/usto&rn/o&m.htm, 37 pages.

American Petroleum Institute, 1993. Bulk Liquid Stock Control at Retail Outlets, APIRecommended Practice 1621, Fifth Edition, May 1993,26 pages.

American Petroleum Institute, 1996a. Installation of Underground Storage Systems, APIRecommended Practice 1615, Fifth Edition, March 1996,5 1 pages.

American Petroleum Institute, 1996b. Cathodic Protection of Underground Storage Tanksand Piping Systems, API Recommended Practice 1632, Third Edition, May 1996,ll pages.

American Petroleum Institute, 1997. Interior Lining of Underground Storage Tanks, APIRecommended Practice 1631, Fourth Edition, October 1997,lO pages.

California Stormwater Quality Task Force, 1997. Best Management Practice Guide - RetailGasoline Outlets, prepared by the Retail Gasoline Outlet Work Gro p , California StormwaterQuality Task Force, March 1997,8 pages. .r

Code of Federal Regulation, 1988. Title 40, Parts 280-28 1.

Couch, Kevin and Thomas Young, 1998. Leaking Underground Storage Tanks (USTs) asPoint Sources of MTBE to Groundwater and related MTBE-UST Compatibility Issues, UCSB 521 Report, Volume 4.2,21 pages.

Davidson, James M., 1998. MTBE & Underground Storage Tank Systems - A Question ofCompatibility, L.U.S.T.LINE, Bulletin 28, page 18-30.

Frye, Ellen, 1999. Now That the ‘98 Deadline Has Come and Gone...How’s It Going?L.U.S.T.LINE, Bulletin 31, March 1999. New England Interstate Water Pollution ControlCommission, Lowell, MA.

Levine Fricke Recon, 1999. Summary Report, Santa Clara Valley Water District,Groundwater Vulnerability Pilot Study, Investigation of MTBE Occurrence Associated withOperating UST Systems. Prepared for Santa Clara Valley Water District, Emeryville, CA.July, 1999.

Minnesota Pollution Control Agency, 1995. Field Reference Handbook for Inspectors:Underground Storage Tank Installations and Facility Inspections, Minnesota PollutionControl Agency, St. Paul, MN, January 1995, 126 pages.

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Page 38: APPENDIX 13 Survey of Current UST Management and …l UST System Installation l Leak Detection Systems l Customer Education l UST System Inspection and Maintenance l Owner/Operator

Ng, Sammy, 1999. The View from the U.S. EPA: Program Direction forUndergroundTank Technology Update, Vol. 13, No. 5, pg. 10-12.

1999 and Beyond.

State Water Resources Control Board 1998. Are Leak Detection Methods Effective inFinding Leaks in Underground Storage Tank Systems? Published by State Water ResourcesControl Board, Sacramento, CA, January 1998, 13 pages plus tables and appendices.

State Water Resources Control Board 1999a. Report of the State Water Resources ControlBoard’s Advisory Panel on the Leak History of New and Upgraded UST Systems. Publishedby State Water Resources Control Board, Sacramento, CA, 8 pages.

State Water Resources Control Board 1999b. State Water Resources Control Board’sAdvisory Panel on the Leak History of New and Upgraded UST Systems, OxygenateCompatibility and Permeability Report (UST Team 1 Report). Published by State WaterResources Control Board Sacramento, CA, 14 pages plus appendices.

State Water Resources Control Board 1999bc. State Water Resources Control Board’sAdvisory Panel on the Leak History of New and Upgraded UST Systems, Upgraded USTRelease Site Evaluation Case Studies (LIST Team 2 Report). Published by State WaterResources Control Board, Sacramento, CA, 8 pages plus appendices.

State Water Resources Control Board, 1999d. State Water Resources Control Board’sAdvisory Panel on the + eak History of New and Upgraded UST Systems, Leak Source andLeak Detection Data Eollection and Analysis (UST Team 3 Report). Published by StateWater Resources Control Board, Sacramento, CA, 21 pages plus appendices.

Thompson Publishing Group, 1998. Underground Storage Tank Guide. Published byThompson Publishing Group, Washington, D.C., Volumes I and II.

USEPA, 1986. RCR4 Orientation Manual, EPA/530-SW-86-001, United States Environ-mental Protection Agency, Office of Solid Waste, 189 pages.

USEPA, 1987. Underground Storage Tank Corrective Action Technologies..

EPA/625/6-87-015, United States Environmental Protection Agency, January 1987.

USEPA, 1988. Musts for USTs - A Summary of the New Regulations for UndergroundStorage Tank Systems. USEPA, Office of Underground Storage Tanks, Washington, D.C.,50 pages.

USEPA, 1993. Doing Inventory Control Right. EPA 5 10-B-93-004, United StatesEnvironmental Protection Agency, November 1993, 17 pages.

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Page 39: APPENDIX 13 Survey of Current UST Management and …l UST System Installation l Leak Detection Systems l Customer Education l UST System Inspection and Maintenance l Owner/Operator

USEPA, 1994. Don’t Wait Until 1998 - Spill, Overfill, and Corrosion Protection forUnderground Storage Tanks, EPA 5 10-B-94-002, United States Environmental ProtectionAgency, April 1994, 16 pages.

USEPA, 1995. Introduction to Statistical Inventory Reconciliation for Underground StorageTanks, EPA 5 10-B-95-009, United States Environmental Protection Agency, September1995,12 pages.

USEPA, 1997. Straight Talk on Tanks - Leak Detection Methods for Petroleum UndergroundStorage Tanks, EPA 510-B-97-007, United States Environmental Protection Agency,September 1997,28 pages.

USEPA, 1998a. Catalog of EPA Materials on Underground Storage Tanks. EPA 5 1 O-B-098-001, United States Environmental Protection Agency, March 1998,34 pages.

USEPA, 1998b. Getting the Most of Your Automatic Tank Gauging System. EPA 5 1 O-F-98-01 1, United States Environmental Protection Agency, March 1998,2 pages.

USEPA, 1998c. List of Leak Detection Evaluations for UST Systems. Fiti Edition, EPA5 10-B-98-005, United States Environmental Protection Agency, October 1998,350+ pages.

Western States Petroleum Association, 1999. Minimizing ProdLct Losses - WORKINGDRAFT, May 1999, Western States Petroleum Association, Sacramento, CA, 4 pages.

Young, Albert D. Jr., Michael A. Barbara, James P. Miller, Raymond W. Kane, and WarrenRogers, 1987. Underground Storage Tank Management: A Practical Guide, Second Edition,Government Institutes, Inc., Rockville, MD, 3 11 pages.

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