BOARD OF WATER SUPPLY · 3/28/2019 · 2827 Waimano Home Road Pearl City, Hawaii 96782 Reference Department of the Navy (Navy). 2019. UST Permit Application for Red Hill Bulk Fuel

BOARD OF WATER SUPPLY

CITY AND COUNTY OF HONOLULU 630 SOUTH BERETANIA STREET HONOLULU, HI 96843 www.boardofwatersupply.com

Dr. Bruce Anderson Director of Health State of Hawaii Department of Health P_Q_ Box 3378 Honolulu, Hawaii 96801-3378

Attention: Roxanne Kwan

March 28, 2019

Solid and Hazardous Waste Branch

Dear Dr. Anderson and Ms. Kwan:

KIRK CALOWELL, MAYOR

BRYAN P. ANDAYA, Chair KAPUA SPROAT, Vice Chair KAY C. MATSUI RAY C. SOON MAX SWORD

ROSS S. SASAMURA, Ex-Officio JADE T. BUTAY, Ex-Officio

ERNEST Y. W . LAU, P.E Manager and Chief Engineer

ELLEN E. KITAMURA, P.E. Deputy Manager and Chief Engineer

Subject: Underground Storage Tank (UST) Permit Application for Red Hill Bulk Fuel Storage Facility, Joint Base Pearl Harbor Hickam (JBPHH), Oahu, DOH Facility ID NO. 9-102271

The Honolulu Board of Water Supply (BWS) offers the following comments regarding the Navy's recent application for an UST permit for the twenty underground storage tanks at the subject facility (Sections 6, 7, and 11 of the application) [Navy, 2019, March 13]:

1. Item 6.C of the Application asks the applicant to identify the primary containment material for the tanks as either fiberglass, steel or other. The Navy has indicated Box 6.C.iii for "Other" and noted "Concrete lined w/steel" and has referenced their cover letter for more information. In the cover letter, the Navy expounds on Box 6.C.iii with a description of both the steel liner as well as the concrete, gunite and grout that comprise the tank construction. The BWS believes this is misleading since Item 6.C is clearly inquiring about the Primary Containment Material, which is the steel liner. To describe the balance of the tank construction in this section implies that it too provides a reliable containment function, which it clearly does not. This was evident in the 2014 leak, when the concrete, gunite and grout failed to contain thousands of gallons that had escaped the primary containment (i.e., the steel liner) as well as other previously documented leaks.

2. Item 6.E. of the Application asks the applicant to identify the Corrosion Protection for the tanks with boxes for:

Dr. Anderson and Ms. Kwan March 28, 2019 Page2

i. Fiberglass coated steel

ii. Double-walled steel

iii. Impressed current system

iv. Sacrificial anode system

V. Corrosion expert determination

vi. Other

Clearly none of the common corrosion protection applies and the Navy has checked Box 6E.v. indicating "Corrosion Expert Determination" and again referenced their cover letter for more information. However, instead of providing a determination from a corrosion expert that the tanks are sufficiently protected against corrosion, the Navy's cover letter simply states that "Tanks are inspected and certified in accordance with the regulator approved Administrative Order on Consent (AOC) produced Tank Inspection, Repair, and Maintenance (TIRM) report as capable of safely storing petroleum products." The BWS does not believe that this response demonstrates compliance with Chapter 11 -280.1 of current DOH Regulations. We interpret those regulations as requiring that the site be "determined by a corrosion expert not to be corrosive enough to cause it to have a release due to corrosion during its operating life." A corrosion expert is defined in the regulations to be a person qualified by education and experience, and be either certified or licensed, to practice in the control of corrosion of underground tanks and piping. The BWS interprets the provision to require submittal of a report stating that the liners are not in a corrosive environment that creates a risk of releases, signed by a qualified expert with his/her professional seal.

3. Item 7C of the Application asks the applicant to identify the primary containment material for the containment materials or Single-walled piping as either fiberglass reinforced plastic, Flex piping, steel or other. The Navy has checked Boxes 7C.iii. indicating single walled steel piping and 7C. iv. "other" with the description "Piping is above ground." This is further expanded upon in the cover letter as "The three pipelines consist of single-walled above ground steel piping located within a hardened concrete underground access tunnel providing for daily visual observations by roving patrols ... " This is misleading since not all of the piping is so accessible. The piping leading from the bottom of the fuel tanks to the tunnel is not "above ground", is not

Dr. Anderson and Ms. Kwan March 28, 2019 Page 3

inspectable by the roving patrols, and such piping is difficult to inspect by American Petroleum Institute (API) 570 standards.

4. Item 7D of the Application asks the applicant to identify the secondary containment material The Navy has checked Boxes 7D.v. indicating correctly that this piping has no secondary containment. They also checked the box 7D. iv. and again, state that this piping is above groung. With respect to piping secondary containment, BWS would like to see the current API 570 inspection reports for the three pipelines along with the reports for the numerous piping segments leading from the tanks to the tunnels that have been certified (signed and sealed) by a registered professional engineer that the tunnels are designed for secondary containment and that the piping from the tanks to the tunnels are also "suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution".

5. Item 7E of the Application asks the applicant to identify the corrosion protection methods used by the Navy for the piping. The Navy has checked Boxes 7E. iv., again indicating that the provision is satisfied through "corrosion expert determination". The BWS interprets the provision to require submittal of a report stating that the piping is not in a corrosive environment that creates a risk of releases, signed by a qualified expert with his/her professional seal.

6. Item 11.B. of the application discusses release detection and the Navy indicates that they "conduct Release Detection-Tank Tightness Testing: National Working Group on Leak Detection Evaluation certified (EPA approved) Tank Tightness testing is conducted semi-annually, twice the periodicity of the regulatory requirement in excess of§ 11- 280.1-43(1 O)(A). Conducting this testing twice a year is twice what is required by§ 11- 280.l-43(10)(A), but the Navy does not indicate that they can meet the reporting requirement when doing the tightness testing, which is to be able to detect a leak rate of 0.5 gallon per hour as indicated in§ 11- 280.l-43(10)(A). The DOH must confirm that the Navy's leak detection equipment is capable of detecting this leak rate at a minimum.

Thank you for the opportunity to comment. If you have any questions, please contact Mr. Erwin Kawata, Program Administrator of the Water Quality Division, at 808-748-5080.

Very truly yours,

d5C::¼~ ERNEST Y.W. LAU, P.E. Manager and Chief Engineer

Dr. Anderson and Ms. Kwan March 28, 2019 Page4

Cc: Mr. Steve Linder United States Environmental Protection Agency Region 9 75 Hawthorne Street San Francisco, California 94105

Ms. Roxanne Kwan Department of Health Solid and Hazardous Waste Branch 2827 Waimano Home Road Pearl City, Hawaii 96782

Reference

Department of the Navy (Navy). 2019. UST Permit Application for Red Hill Bulk Fuel Storage Facility, JBPHH, Oahu, DOH Facility ID NO. 9-102271. Submitted to State of Hawaii Department of Health on March 13, 2019, signed by Captain, M.R. Delao, with enclosure DOH Form No. 2, Application for an Underground Storage Tank Permit for Red Hill Bulk Fuel Storage Facility, DOH Facility ID No. 9-102271.

DEPARTMENT OF THE NAVY COMMANDER

NAVY REGION HAWAII 850 TICONDEROGA ST STE 110

JBPHH, HAWAII 96860-5101

CERTIFIED NO: 7016 0910 0001 0891 6645

Ms. Roxanne Kwan State of Hawaii Department of Health Environmental Management Division Solid and Hazardous Waste Branch Underground Storage Tank Section 2827 Wairnano Home Road, #100 Pearl City, HI 96782

Dear Ms. Kwan:

5750 SerN4/0459 March 13, 2019

SUBJECT: UST PERMIT APPLICATION FOR RED HILL BULK FUEL STORAGE FACILITY, JBPHH, OAHU, DOH FACILITY ID NO. 9-102271

MAR 14 2019 ~

As required by Hawaii Administrative Rules 11-280.1-323, Navy Region Hawaii is hereby · submitting the attached application for an underground storage tank (UST) permit.for the subject facility. Included with the permit application are facility drawings and a vicinity map.

We consider the Red Hill Bulk Fuel Storage Facility (RHBFSF) to be uniquely designed. This letter provides additional information which does not fit into the application form and is incorporated into the permit application so Hawaii Department of Health (DOH) staff have a complete understanding of the unique features of the RHBFSF.

RHBFSF Tank Number F-1 -F-20: 1. Item 6. C.iii. - Primary Containment Material or Single-Walled Tank - Other, please

specify: Tank liners are constructed from 0.25" nominally thick welded steel with 2.5 to 4 feet of reinforced concrete surrounding the steel plating. Three hundred pounds per square inch (psi) pressure grout was injected between the 6-inch gunite layer and the reinforced concrete. The gunite serves as the final layer of the Tank structure within the mined cavity and is in contact with the native material itself.

2. Item 6.E.v. - Corrosion Protection (except Fiberglass reinforced plastic tanks)- Corrosion expert determination: Tanks are inspected and certified in accordance with the regulator approved Administrative Order on Consent (AOC) produced Tank Inspection, Repair, and Maintenance (TIRM) report as capable of safely storing petroleum products.

3. Item 7.C.iv. - Primary Containment Material or Single-Walled Piping- Other, please specify: The three pipelines consist of single-walled above ground steel piping located within a hardened concrete underground access tunnel providing for daily visual observations by roving patrols to confirm pipeline integrity in addition to regularly scheduled pipeline inspection in accordance with the Pipeline Integrity Management Plan

5750 SerN4/0459 March 13, 2019

and certified by a registered professional engineer who is an American Petroleum Institute (API) 570 standard inspector. The API 570 inspections validate that the pipeline is suitable for service and capable of safely conveying petroleum products from the tanks to the point of distribution.

4. Item 7.D.iv. - Secondary Containment Material- Other, please specify: The three pipelines are aboveground pipeline within a hardened concrete underground access tunnel inspected and certified in accordance with the established Pipeline Integrity Management Plan by an American Petroleum Institute 570 standard inspector to validate that the pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

5. Item 7.E.iv. - Corrosion Protection (except Fiberglass reinforced plastic piping) -Corrosion expert determination: The three pipelines are aboveground pipeline within a hardened concrete underground access tunnel inspected and certified in accordance with the established Pipeline Integrity Management Plan by an American Petroleum Institute 570 standard inspector. Because they are not in contact with soil or other anolitic material this inspection to validates that the pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

6. Item 8.C. - Method of Product Dispensing: RHBFSF is filled using pumps located in the underground pumphouse. Tanks are then drained via gravity to the point of distribution at Pearl Harbor or Hickam Airfield.

7. Item 10. - Overflow prevention equipment: All tanks are equipped with an Automated Fuel Handling Equipment (AFHE) Industrial Control System (ICS) inventory monitoring based on Automatic Tank Gauging (ATG) equipment overflow protection sensors and equipment that de-energizes the pump and shuts an isolation valve to prevent -overfilling each UST once the fuel level in the tank reaches 212-223 feet, tank dependent, (approximately 95% full).

8. Item 10.B. - Overflow prevention equipment- Overfill alarm: The AFHE system operates 24 hours a day, 365 days a year, and is a continuously manned and monitored system, equipped with both a high and high-high level alarm, with high alarm set at a level of210-220 feet, tank dependent, (approximately 90% full).

9. Item 11.A. - Release Detection - Manual tank gauging: Manual tank gauging is conducted monthly as well as before and after every fuel movement. Manual gauge is accurate to within 1/16 inch and certified as per National Institute of Standards and Technology Gauge/Tape specifications.

10. Item 11.B. - Release Detection-Tank Tightness Testing: National Working Group on Leak Detection Evaluation certified (EPA approved) Tank Tightness testing is conducted semi-annually, twice the periodicity of the regulatory requirement in excess of§ 11-280.l-43(10)(A).

2

5750 SerN4/0459 March 13, 2019

11. Item 11. C. - Release Detection - Inventory control: Product inventory control processes and procedures are conducted before and after all fuel movements and monitored by the AFHE system. It is calculated within both daily as well as monthly tolerances.

12. Item 11.D. - Release Detection - Automatic tank gauging: Automatic tank gauging is conducted continuously using the AFHE system and is accurate to within 1/16".

13. Item 11.E. - Release Detection - Vapor monitoring: Vapor monitoring occurs on a monthly basis from 2 to 3 ports below each tank.

14. Item 1 l.F. - Release Detection- Groundwater monitoring: Oil water interface testing is conducted monthly at monitoring wells. Additionally, analytical sampling is conducted .quarterly at monitoring locations.

15. Item 11.H. - Release Detection - Statistical inventory reconciliation: Product inventory control processes and procedures are conducted before and after all fuel movements allowing for statistical inventory reconciliation and is monitored by the AFHE system with alarms resulting from an out of tolerance transaction.

16. Item 11.I. - Release Detection - Automatic line leak detectors: As stated previously, the aboveground pipeline is located within a hardened concrete underground access tunnel providing for daily inspection by roving patrols to confirm pipeline integrity.

17. Item 11.J. - Release Detection - Line tightness testing: The pipeline is tested by a registered professional engineer who is an American Petroleum Institute 570 certified inspector to confirm pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

18. Item 11.K. - Release Detection - Other method approved by the Department. Please specify: Tanks are inspected and certified in accordance with the regulator approved Administrative Order on Consent (AOC) produced Tank Inspection, Repair, and Maintenance (TIRM) report as capable of safely storing petroleum products. The pipeline is tested by a registered professional engineer who is an American Petroleum Institute 570 certified inspector to confirm pipeline is suitable for service and capable of safely conveying petroleum.

RHBFSF Tank Number F-ST1-ST4: 19. Item 6.C.iii. - Primary Containment Material or Single-Walled Tank- Other, please

specify: Tank liners are constructed from 0.25" nominally thick welded steel with reinforced concrete surrounding the steel plating. Three hundred pounds per square inch (psi) pressure grout was injected between the 6 inch gunite layer and the reinforced concrete. The gunite serves as the final layer of the Tank structure within the mined cavity and is in contact with the native material itself.

20. Item 6.E.v. - Corrosion Protection (except Fiberglass reinforced plastic tanks)- Corrosion expert determination: Tanks are inspected and certified in accordance with the regulator approved Administrative Order on Consent (AOC) produced Tank Inspection, Repair, and Maintenance (TIRM) report as capable of safely storing petroleum products.

21. Item 7.C.iv. - Primary Containment Material or Single-Walled Piping- Other, please specify: Pipeline consists of single-walled above ground steel piping located within a

3

5750 SerN4/0459 March 13, 2019

hardened concrete underground access tunnel providing for daily inspection by roving patrols to confirm pipeline integrity in addition to regularly scheduled pf peline inspection in accordance with a Pipeline Integrity Management Plan and certified by a registered professional engineer who is an American Petroleum Institute 570 standard inspector validating that the pipeline is suitable for service and capable of safely conveying petroleum products from the tanks to the point of distribution.

22. Item 7.D.iv. - Secondary Containment Material- Other, please specify: Pipeline is aboveground pipeline within a hardened concrete underground access tunnel inspected and certified in accordance with the established Pipeline Integrity Management Plan by an American Petroleum Institute 570 standard inspector to validate that the pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

23. Item 7.E.iv. - Corrosion Protection (except Fiberglass reinforced plastic piping)Corrosion expert determination: Pipeline is aboveground pipeline within a hardened concrete underground.access tunnel inspected and certified in accordance with the established Pipeline Integrity Management Plan by an American Petroleum Institute 570 standard inspector to validate that the pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

24. Item 8.D. - Method of Product Dispensing: F-ST1-F-ST4 are not storage nor dispensing tanks, instead they serve as surge tanks to allow for the buffering of product pressure throughout the system during product movement. They have no ability to dispense fuel.

25. Item 10. - Overflow prevention equipment: All tanks are currently equipped with an Automated Fuel Handling Equipment (AFHE) Industrial Control System (ICS) inventory monitoring based on Automatic Tank Gauging (ATG) equipment overflow protection sensors and equipment that de-energizes the pump and shuts an isolation valve to prevent overfilling each UST once the fuel level in the tank reaches 16 feet, 8 inches, 7 /16-8/16, tank dependent, (approximately 95% full).

26. Item 1 0.B. - Overflow prevention equipment - Overfill alarm: The AFHE system, operates 24 hours a day, 365 days a year, and is a continuously manned and monitored system, equipped with both a high and high-high level alarm, with high alarm set at a level of at a level of 14 feet 6 inches 9/16-10/16, tank dependent, (approximately 90% full).

27. Item 11.A. - Release Detection - Manual tank gauging: Manual tank gauging is conducted monthly as well as before and after every fuel movement. Gauge is accurate to within 1/16 inch and certified as per National Institute of Standards and Technology Gauge/Tape specifications.

28. Item 1 l.B. - Release Detection - Tank Tightness Testing: Tank Tightness testing is conducted semi-annually, twice the periodicity of the regulatory requirement in excess of § l 1-280. l-43(10)(A).

29. Item 11.C. - Release Detection- Inventory control: Product inventory control processes and procedures are conducted before and after all fuel movements and monitored by the AFHE system. It is calculated within both daily as well as monthly tolerances.

4

5750 SerN4/0459 March 13, 2019

30. Item 11.D. - Release Detection - Automatic tank gauging: Automatic tank gauging is conducted continuously using the AFHE system and is accurate to within 1/16".

31. Item 11.H. - Release Detection - Statistical inventory reconciliation: Product inventory control processes and procedures are conducted before and after all fuel movements allowing for statistical inventory reconciliation and is monitored by the AFHE system with alarms resulting from an out of tolerance transaction.

32. Item 11.I. - Release Detection - Automatic line leak detectors: The aboveground pipeline is located within a hardened concrete underground access tunnel providing for daily inspection by roving patrols to confirm pipeline integrity.

33. Item 1 l.J. - Release Detection- Line tightness testing: The pipeline is tested by a registered professional engineer who is an American Petroleum Institute 570 certified inspector to confirm pipeline is suitable for service and capable of safely conveying petroleum products from RHBFSF to the point of distribution.

34. Item 11.K. - Release Detection - Other method approved by the Department. Please specify: As stated previously, Tanks are inspected and certified in accordance with the regulator approved Administrative Order on Consent (AOC) produced Tank Inspection, Repair, and Maintenance (TIRM) report as capable of safely storing petroleum products. The pipeline is tested by a registered professional engineer who is an American Petroleum Institute 570 certified inspector to confirm pipeline is suitable for service and capable of safely conveying petroleum.

RHBFSF Pipeline not aligned against F-1 -F-4 and F-ST1-F-ST4 3 5. Item 11.H. - Release Detection - Statistical inventory reconciliation: Product inventory

control processes and procedures are conducted before and after all fuel movements allowing for statistical inventory reconciliation and is monitored by the AFHE system with alarms resulting from an out of tolerance transaction.

36. Item 11.I. - Release Detection - Automatic line leak detectors: All pipeline is monitored via the AFHE system utilizing Pressure Transducing Indicators (PTis)fostalled on the pipeline.

3 7. Item 11.J. - Release Detection - Line tightness testing: Pipeline throughout the facility is tested, at a minimum annually, in accordance with 33 and 40 CFR and as a best management practices for non-CFR regulated pipeline.

3 8. Item 11.K. - Release Detection - Other method approved by the Department. Please specify: As stated previously, the pipeline is tested by a registered professional engineer who is an American Petroleum Institute 570 certified inspector to confirm pipeline is suitable for service and capable of safely conveying petroleum.

The application fee in the amount of $300.00 will be forthcoming via electronic funds transfer (EFT).

5

5750 SerN4/0459 March 13, 2019

If you have any questions regarding this matter or need any additional information, please contact Ms. Raelynn Kishaba by phone at (808) 471-1171, extension 233 or by email at [email protected].

Enclosure:

Sincerely,

M.R.DELAO Captain, CEC, U.S. Navy Regional Engineer By direction of the Commander

DOH Form No. 2, Application for an Underground Storage Tank Permit for Red Hill Bulk Fuel Storage Facility, DOH Facility ID No. 9-102271

6

SOLID AND HAZARDOUS WASTE BRANCH Underground Storage Tank Program

2827 Waimano Home Road #100 • Pearl City, Hawaii 96782

MAR 142019 ~

Phone: 808 - 586- 4226 • Fax: 808-586-7509 • http://health.hawaii.gov/shwb/underground-storage-tanks/

CNRH LETTER 5750 SER N4/0459 OF MARCH 13, 2019 IS INCORPORATED BY REFERENCE AND MADE A PART OF THIS APPLICATION.

APPLICATION FOR AN UNDERGROUND STORAGE TANK PERMIT

Return completed form to: Solid and HazardoLS Waste Branch Underground Storage Tank Program

2827 Waimano Home Road #100 Pearl City, Hawaii 96782

Facility ID Number: __ 9_-1_0_22_7_1 __

Type Of Notification:

II .. llnstallation and Operation ($300)

fl:loperation ($300)

_ Modification - except for temporary & permanent closure ($200)

State Use Only

Date received:

. P~Jm~t.~u~b~r:

Perrllit ~ee:

oatePa,id;

Receipt Nunmber: -------'--

Commimts: -------~---

I. LOCATION OF TANK(S)

Red Hill Bulk Fuel Storage Facility John Floyd ---------------------------Fa c i Ii t y Name or Company Site identifiers Location Contact Person

Red Hill Aiea Hawaii 96701 Oahu 99010006, 99010001, 11012003, 11012004

Location Address-(P.O. Box not acceptable) City State Zip Code Island Tax Map Key#

(808) 473-7801 (808) 473-7815 Location Phone# (w/ area code) Location Fax# (w/ area code)

II. CONTACT PERSON IN CHARGE OF TANK(S)

LCDR Blake Whittle Regional Fuels Officer

Name Job/ Position Title

1942 Gaffney Street, Suite 100 JBPHH HI 96860

Mailing Address City State Zip Code

(808) 473-7833 (808) 473-7815 [email protected]

Phone# (w/ area code) Fax# (w/ area code) E-mail Address

Application for an Underground Storage Tank Permit- Form No. 2 Page 1 of 27 Date: July 16, 2018

Facility ID No. 9-102271

--.. - -· ··-···· -····----·,--· -iiri

Ill. OWNER OF TANK(S)

US Navy - COMNAVREG HI

Owner Name (Corporation, Individual, Public Agency, or Other Entity)

850 Ticonderoga Street, Suite 110 JBPHH HI

Mailing Address . City State

(808) 471-3926 (808) 473-5024 [email protected]

Phone# (w/ area code) Fax# (w/ area code) E-mail Address

IV. OPERATOR OF T ANK(S) (if same as Section Ill, check here O ) Naval Supply Systems Command Fleet Logistics Center Pearl Harbor - LCDR Blake Whittle, Regional Fuels Officer

Operator Name (Corporation, Individual, Public Agency, or Other Entity)

1942 Gaffney Street, Suite 100

Mailing Address

(808) 473-7833

Phone# (w/ area code)

NIA Company Name

NIA Mailing Address

N/A Phone# (w/ area code)

[Z]Federal Government (Military) 0Local Government

JBPHH

City

(808) 473-7815

Fax# (w/ area code)

V. CONTRACTOR

NIA City

N/A Fax# (w/ area code)

VI. TYPE OF OWNER

D

D Federal GovernmE?nt (Non-Military) Marketer

N/A

HI

State

[email protected]

E-mail Address

Contact Person Name

NIA State

NIA E-mail Address

Dstate Government D Non-Marketer

VII. TYPE OF FACILITY (Select the appropriate facility description)

96860

Zip Code

96860

Zip Code

N/A Zip Code

□Airline Ocontractor

0Farm

0Fire Station

0Gas Station

DGolf Course

□Hospital

0Petroleum Distributor OseNice Centers/Auto Repair/Maintenance

0Auto Dealership

Osaseyard

Dear Rental

D Cleaner/Laundromat

Ocommunication Sites

Application for an Underground Storage Tank Permit- Form No. 2 Date: July 16, 2018

0Police Station 0Trucking/Transporter

0Residential Outilities

0Resort/Hotel Owastewater Treatment Plants

Dschool Dwholesaler/Retailer

IZlother (Explain) Fuel Storage and Airfield Hydrant System

Page 2 of 27


VIII. FINANCIAL RESPONSIBILITY (Check all that apply)

0Local Government Bond Rating Test Ocommercial Insurance

□Financial Test of Self Insurance

0Guarantee

D Letter of Credit

Dsurety Bond

0Trust Fund

D Other Method Allowed (Specify) _______ _

0Exempt: Ostate or 0Federal Agency

IX. FACILITY DRAWING

Include a drawing showing the general layout of the facility. This drawing should be no larger than 11 by 17 inches and preferably to scale. This drawing should show the following:

A. The property boundaries of the facility; B. Identification of streets, roads and nearby bodies of water; C. Identification of nearby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility;

F. The approximate dimensions of the property boundaries and major buildings; G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in

Sections XI and XII), and associated pipings; and H. Indication of North/South direction.

X. LOCATION MAP

Include a map showing the location of the tanks with respect to nearby landmarks. The map should indicate roads and landmarks to a level of detail such that the site would be easily located.

XI. DESCRIPTION OF TANK(S) (Complete for each tank at this location)

Tank Number Tank No. F-1

1. Status of Tank (Mark only one)

A. Currently in Use □ B. Temporarily Out of Use [Z]

2. Date of Installation (month/year) 10/1942

3. Estimated Capacity (gallons) 12,000,000

A. Compartmentalized? Yes/No No

Estimated compartment capacfty N/A . (gallons)

B. Manifolded? Yes/No No

4. Substance Stored

A. Gasoline (Specify product grade) ' N/A

B. Diesel □ C. Gasohol (Including ethanol blends) N/A

Specify product grade

D. Kerosene □ Application for an Underground Storage Tank Permit- Form No. 2 Date: July 16, 2018

Tank No. F-2 Tank No. F-3 Tank No. F-4

[Z] [Z] [Z]

□ □ □ 09/1942 01/1943 11/1942

12,000,000 12,000,000 12,000,000

No No No

N/A N/A N/A

No No No

N/A N/A N/A

□ □ □ N/A N/A NIA

□ □ □

Tank No. F-5

□ [Z]

12/1942

12,700,000

No

N/A

No

N/A

□ N/A

□ Page 3 of 27

Tank Number Tank No_.F.,1 Tank No. F-2 Tank No. F-3

E. Used Oil/Waste Oil □ □ □ F. JP-4 □ □ □ G. Non-Petroleum Hazardous Substance N/A N/A N/A

. (CERCLA name and/or CAS #)

H. Mixture of Substances (Please specify) N/A NIA N/A

I. Other, please specify. EMPTY F-24 F-24

5. Substance Compatible with N/A Yes Yes Tank and Piping? Yes/No

6. Tank (Mark all that apply)

Field- Field- Field-A. Manufacturer and Model constructed constructed constructed

B. Underwriters Laboratory No. N/A N/A N/A

C. Primary Containment Material or Single-Walled Tank See cover letter

i. Fiberglass reinforced plastic □ □ □ ii. Steel □ □ □ iii. Other, please specify. Concrete lined w/steel Concrete lined w/steel Concrete lined w/steel

D. Secondary Containment Material

i. Fiberglass reinforced plastic □ □ □ ii. Steel □ □ □ iii. Other, please specify. N/A N/A N/A

iv. None [Z] [Z] [Z] E. Corrosion Protection (except Fiberglass reinforced plastic tanks) See cover letter

i. Fiberglass coated steel □ ii. Double-walled steel □ iii. Impressed current system □ iv. Sacrificial anode system □ V. Corrosion expert determination [Z] vi. Other, please specify. N/A

7. Piping

Field-A. Manufacturer and Model constructed

B. Underwriters Laboratory No.

Application for an Underground Storage Tank Permit• Form No. 2 Date: July 16, 2018

N/A

□ □ □ □ □ □ □ □ [Z] [Z] N/A N/A

Field- Field-constructed constructed

N/A N/A


Tank No. F-4 Tank No. F-5

□ □ □ □ N/A N/A

N/A N/A

F-24 EMPTY

Yes N/A


NIA N/A

□ □ □ □

Concrete lined w/steel Concrete lined w/steel

□ □ □ □ N/A N/A

[Z] [Z]

□ □ □ □ □ □ □ □ [Z] [Z] N/A N/A


N/A N/A

Page 4 of 27

Tank Number Tank No. F-1 Tank No. F-2 T;:mk No. F-3

C. Primary Containment Material or Single-Walled Piping See cover letter

i. Fiberglass reinforced plastic □ □ □ ii. Flex piping □ □ □ iii. Steel [Z] [Z] [Z] iv. Other, please specify.

Piping is Piping is Piping is above ground above ground above ground

D. Secondary Containment Material See cover letter

i. Fiberglass reinforced plastic □ □ □ ii. Flex piping □ □ □ iii. Lined trench □ □ □ iv. Other, please specify.

Piping Is Piping is Piping is above ground above ground above ground

V. None [Z] [Z] [Z] E. Corrosion Protection (except fiberglass reinforced plastic piping) See cover letter

i. Fiberglass coated steel □ ii. Impressed current system □ iii. Sacrificial anode system □ iv. Corrosion expert determination [Z] V. Other, please specify. N/A

8. Method of Product Dispensing

A. Unsafe Suction (valve at tank) □ B. Safe Suction (no valve at tank) □ C. Pressure [Z] D. Not Applicable □

9. Spill prevention equipment □ A. Manufacturer and Mod(!ll N/A

B. Capacity (gallons) N/A

10. Overfill prevention equipment [Z] A. Automatic shutoff device (flapper) □ Make and Model

B. Overfill alarm [Z] Make and Model See cover letter

C. Ball float valve Make and Model


□

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]

□ □ □ □ N/A N/A

N/A N/A

[Z] [Z]

□ □ [Z] [Z]

See cover letter See cover letter

□ □

FacHity ID No. 9-102271

Tank No. F-4 Tank No. F-S

□ □ □ □ [Z] [Z] Piping is Piping is

above ground above ground

□ □ □ □ □ □

Piping is Piping is above ground above ground

[Z] [Z]

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]

□ □ □ □ N/A N/A

N/A N/A

[Z] [Z]

□ □ 0 0


□ □

Page 5 of 27


Tank Number Tank No. F-1 Tank No. F-2 Tank No. F-3 Tank No. F-4 Tank No. F-5

11. Release Detection (Mark all that apply) TANK PIPE TANK PIPE TANK PIPE TANK PIPE TANK PIPE

A. Manual tank gauging □ NA [Z] NA [Z] NA [Z] NA [Z] NA

B. Tank tightness testing □ NA [Z] NA [Z] NA [Z] NA [Z] NA

C. Inventory control □ NA [Z] NA [Z] NA [Z] NA [Z] NA

D. Automatic tank gauging □ NA [Z] NA [Z] NA [Z] NA [Z] NA

E. Vapor monitoring □ □ [Z] □ [Z] □ [Z] □ [Z] □ F. Groundwater monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ G. Interstitial monitoring □ □ □ □ □ □ □ □ □ □ H. Statistical inventory reconciliation □ [Z] [Z] [Z] [Z] [Z] [Z] [Z] [Z] [Z] I. Automatic line leak detectors (Yes/No) NA No NA No NA No NA No NA No

If YES, specify type. See cover letter See cover letter See cover letter See cover letter See cover letter

J. Line tightness testing NA □ NA □ NA □ NA □ NA □ K. Other method approved by the NIA AP! 570 approved API 570 approved API 570 approved API 570 approved API 570

certified TIRM, certified TIRM, certified TIRM, certified

TIRM, see certified Department. Please specify see cover see cover see cover cover letter letter letter. letter

XII. DESCRIPTION OF DISPENSER AND UNDER DISPENSER CONTAINMENT (Attach additional sheet if necessary.)

Dispenser Manufacturer of Dispenser Unit

1

2

3

4

5

6

7

8

9

10

11

12

Application for an Underground Storage Tank Permit- Form No. 2 Dati,: July 16, 2018

Dispenser Serial # Under Dispenser Containment

installed (Yes/No) - Installation Date

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 6 of 27





0Guarantee

D Letter of Credit

Dsurety Bond

DTrust Fund

· D Other Method Allowed (Specify) _______ _




A. The property boundaries of the facility; B. Identification of streets, roads and nearby bodies of water; C. Identification of nearby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility; F. The approximate dimensions of the property boundaries and major buildings; G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in


X. LOCATION MAP





A. Currently in Use [{] B. Temporarily Out of Use □




Estimated compartment capacity N/A (gallons)


4. Substance Stored

A. Gasoline (Specify product grade) N/A

B. Diesel □ C. Gasohol (Including ethanol blends)

N/A Specify product grade



[{] [{] [{]

□ □ □ 05/1943 03/1943 02/1943

12,700,000 12,700,000 12,700,000

No No No

N/A N/A N/A

No No No

NIA N/A N/A

□ □ □ N/A NIA N/A

□ □ □

Tank No. F-1o

[{]

□ 01/1943

12,700,000

No

NIA

No

N/A

□ N/A

□ Page 7 of 27

Tank Number Tank No. F-6 Tank No. F-:-7 Tank No. F-.8

E. Used Oil/Waste Oil □ □ □ F. JP-4 □ □ □ G. Non-Petroleum Hazardous Substance N/A N/A N/A

(CERCLA name and/or GAS#)

H. Mixture of Substances (Please specify) NIA NIA NIA

I. Other, please specify. F-24 JP-5 JP-5

5. Substance Compatible with Yes Yes Yes Tank and Piping? Yes/No



B. Underwriters Laboratory No. NIA N/A N/A

C. Primary Containment Material or Single-Walled Tank See cover letter



i. Fiberglass reinforced plastic □ □ □ ii. Steel □ □ □ iii. Other, please specify. NIA NIA NIA


i. Fiberglass coated steel □ ii. Double-walled steel □ iii. Impressed current system □ iv. Sacrificial anode system □ V. Corrosion expert determination [Z] vi. Other, please specify. NIA

7. Piping




N/A

□ □ □ □ □ □ □ □ [Z] [Z] NIA NIA


N/A N/A



□ □ □ □ N/A N/A

NIA NIA

JP-5 JP-5

Yes Yes


N/A N/A

□ □ □ □


□ □ □ □ NIA NIA

[Z] [Z]

□ □ □ □ □ □ □ □ [Z] [Z] NIA NIA


N/A N/A

Page 8 of 27

Tank Number Tank No. F-6 Tank No. F-7 Tank No. F-S



Piping is Piping Is Piping is above ground above ground above ground






8. Meth_od of Product Dispensing

A. Unsafe Su_ction (va[ve at tank) □ B. Safe Suction (no valve at tank)\ □ C. Pressure [Z] D. Not Applicable □

9. Spill prevention equipment □ A. Manufacturer and Model N/A


10. Overfill prevention equipment [Z] A. Automatic shutoff device (flapper) □

Make and Model




□

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]

□ □ □ □ N/A N/A

N/A N/A

[Z] [Z]

□ □ [Z] [Z]


□ □



□ □ □ □ [Z] 0 Piping is Piping is


□ □ □ □ □ □


[Z] 0

□ □ □ □ □ □ [Z] 0 N/A N/A

□ □ □ □ [Z] 0 □ □ □ □ N/A N/A

N/A N/A

0 0 □ □ [Z] 0


□ □

Page 9 of 27


Tank Number Tank No. F-6 Tank No. F-7. Tank No. F-8 Tank No. F-9 Tank No. F-10


A. Manual tank gauging [Z] NA [Z] NA [Z] NA [Z] ,NA [Z] NA

B. Tank tightness testing [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

C. Inventory control [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

D. Automatic tank gauging [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

E. Vapor monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ F. Groundwater monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ G. Interstitial monitoring □ □ □ □ □ □ □ □ □ □ H. Statistical inventory reconciliation [Z] [Z] [Z] [Z] [Z] [Z] [Z] [Z] [Z] [Z] I. Automatic line leak detectors (Yes/No) NA No NA No NA No NA No NA No


.

□ □ □ □ □ J. Line tightness testing NA NA NA NA NA

K. Other method approved by the approved API 570 approved API 570 approved API 570 approved API 570 approved API 570

TlRM, certified

TlRM, certified

TlRM, certified

TlRM, certified TlRM, certified

Department. Please specify see cover see cover see cover see cover see cover letter letter letter letter letter



1

2

3

4

5

6

7

8

9

10

11

12




N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 10 of 27



0Local Government Bond Rating Test D Commercial Insurance


0Guarantee

D Letter of Credit

Osurety Bond

DTrust Fund

Oother Method Allowed (Specify) _______ _

IZJExempt: Dstate or IZJFederal Agency



A. The property boundaries of the facility; B. Identification of streets, roads and nearby bodies of water; C. Identification of ne·arby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility; F. The approximate dimensions of the property boundaries and major buildings; G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in


j ,. ..... . . ... ___ --.··--:r··•·.,·-·--- ____ .. ·-·•-----···-~--·-···•··•------······-··--

X. LOCATION MAP





A. Currently in Use [Z] B. Temporarily Out of Use □




Estimated compartment capacity NIA (gallons)


4. Substance Stored

A. Gasoline (Specify product grade) NIA


NIA Specify product grade


Tank No. F-12 Tank No. F-13 Tank No. F-14 .

[Z] □ □ □ [Z] [Z]

03/1943 03/1943 03/1943

12,700,000 12,700,000 12,700,000

No No No

NIA NIA NIA

No No No

NIA NIA N/A

□ □ □ NIA NIA NIA

□ □ □

Tank No. F-15

[Z]

□ 04/1943

12,700,000

No

NIA

No

N/A

□ NIA

□ Page 11 of 27

Tank Number Tank No. F-11 Tank No. F:12 Tank No. F-13

E. Used Oilf\/Vaste'Oil □ □ □ F. JP-4 □ □ □ G. Non-Petroleum Hazardous Substance N/A N/A N/A

(CERCLA name and/or CAS #)

H. Mixture of Substances (Please specify) N/A N/A N/A

I. Other, please specify. JP-5 JP-5 EMPTY

5. Substance Compatible with Yes Yes N/A Tank and Piping? Yes/No



B. Underwriters Laboratory No. N/A N/A N/A C. Primary Containment Material or Single-Walled Tank See cover letter





i. Fiberglass coated steel □ ii. Double-walled ,steel □ iii. Impressed current system □ iv. Sacrificial anode system □ V. Corrosion expert determination [Z] vi. Other, please specify. N/A

7. Piping



Application for an Underground Storage Tank Permit - Form No. 2 Date: July 16, 2018

N/A

□ □ □ □ □ □ □ □ [Z] [Z] N/A N/A


N/A N/A



□ □ □ □ N/A N/A

NIA N/A

EMPTY F-76

N/A Yes


N/A N/A

□ □ □ □


□ □ □ □ N/A N/A

[Z] [Z]

□ □ □ □ □ □ □ □ [Z] [Z] N/A N/A


N/A N/A

Page 12 of 27

Tank Number Tank No. F-11 Tank No. F~12 Tank No. F-13











9. Spill prevention equipment □ A. Manufacturer and Model NIA

B. Capacity (gallons) NIA





□

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]


NIA NIA

[Z] [Z]

□ □ [Z] [Z]


□ □





□ □ □ □ □ □


[Z] [Z]

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]


NIA · NIA

[Z] [Z]

□ □ [Z] [Z]


□ □

Page 13 of 27


Tank Number Tank No. F-11 Tank No. F-12 Tank No. F-13 Tank No. F-14 Tank No. F-15


A. Manual tank gauging [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

B. Tank tightness testing [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

C. Inventory control [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

D. Automatic tank gauging [Z] NA [Z] NA [Z] NA [Z] NA [Z] NA

E. Vapor monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ F. Groundwater monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ G. Interstitial monitoring □ □ □ □ □ □ □ □ □ □ H. Statistical inventory reconciliation 0 [Z] 0 0 0 [Z] [Z] 0 0 0 I. Automatic line leak detectors (Yes/No) NA No NA No NA No NA No NA No


J. Line tightness testing NA □ NA □ NA □ NA □ NA □ K. Other method approved by the

approved API 570 approved API 570 approved API 570 approved API 570 approved API 570 TIRM.

certified TIRM,

certified TIRM,

certified TIRM,

certified TIRM, certified

Department. Please specify see cover see cover see cover see cover see cover letter letter letter letter letter



1

2

3

4

5

6

7

8

9

10

11

12

Application for an Underground Storage Tank Permit- Form No. 2

Date: July 16, 2018



N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 14of 24


. - . ··- .. .--.·-----.. ·-., . .-···--·-- .- . ·-·- -···· .... , ........ , .. ,. .. -...... '" ......... ·---·····




0Guarantee

D Letter of Credit

Dsurety Bond

DTrust Fund


l:Zkxempt: Dstate or IZJFederal Agency



A. The property boundaries of the facility;

i3. Identification of streets, roads and nearby bodies of water; C. Identification of nearby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility;

F. The approximate dimensions of the property boundaries and major buildings;

G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in Sections XI and XII), and associated pipings; and

H. Indication of North/South direction.

X. LOCATION MAP


XI. DESCRIPTION OF T ANK(S) (Complete for each tank at this location)



A. Currently in Use [{] B. Temporarily Out of Use □




Estimated compartment capacity N/A (gallons)


4. Substance Stored

A. Gasoline (Specify product grade) N/A


N/A Specify product grade



□ [{] □ [{] □ [{]

05/1943 05/1943 06/1943

12,700,000 12,700,000 12,700,000

No No No

N/A N/A N/A

No No No

N/A N/A N/A

□ □ □ N/A N/A N/A

□ □ □

Tank No. F-2o

[{]

□ 07/1943

12,700,000

No

N/A

No

N/A

□ N/A

□ Page 15 of 27

··;


Tank Number Tank No. F-16 Tank No. F-17 Tank No. F~18 Tank No. F-19 Tank No. F-20

E. Used Oil/Waste Oil □ □ □ □ □ F. JP-4 □ □ □ □ □ G. Non-Petroleum Hazardous Substance N/A N/A N/A N/A N/A


H. Mixture of Substances (Please specify) NIA NIA NIA NIA NIA

I. Other, please specify. F-76 EMPTY JP-5 EMPTY JP-5

5. Substance Compatible with Yes N/A Yes N/A Yes Tank and Piping? Yes/No


Field- Field- Field- Field- Field-A. Manufacturer and Model constructed constructed constructed constructed constructed

B. Underwriters Laboratory No. N/A NIA N/A N/A N/A C. Primary Containment Material or Single-Walled Tank See cover letter

i. Fiberglass reinforced plastic □ □ □ □ □ ii. Steel □ □ □ □ □ iii. Other, please specify. Concrete lined w/steel Concrete lined w/steel Concrete lined w/steel Concrete lined w/steel Concrete lined w/steel


i. Fiberglass reinforced plastic □ □ □ □ □ ii. Steel □ □ □ □ □ iii. Other, please specify. NIA NIA NIA NIA NIA

iv. None [Z] [Z] [Z] [Z] [Z] E. Corrosion Protection (except Fiberglass reinforced plastic tanks) See cover letter

i. Fiberglass coated steel □ □ □ □ □ ii. Double-walled steel □ □ □ □ □ iii. Impressed current system □ □ □ □ □ iv. Sacrificial anode system □ □ □ □ □ V. Corrosion expert determination [Z] [Z] [Z] [Z] [Z] vi. Other, please specify. NIA NIA NIA NIA NIA

7. Piping

A. Manufacturer and Model Field- Field- Field- Field- Field-

constructed constructed constructed constructed constructed

B. Underwriters Laboratory No. N/A N/A N/A N/A N/A

Application for an Underground Storage Tank Permit- Form No. 2 Date: July 16, 2018 ·

Page 16 of 27

Tank Number Tank No. F-15 Tank No. F~17 Tank No. F-18



Piping is Piping is Piping Is above ground above ground above ground










10. Overfill prevention equipment [Z] A. Automatic shutoff device (flapper) □

Make and Model ·




□

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]

□ □ □ □ N/A N/A

N/A N/A

[Z] [Z]

□ □ [Z] [Z]


□ □


Tank No. F-19 Tank No. F-2o



□ □ □ □. □ □


[Z] [Z]

□ □ □ □ □ □ [Z] [Z] N/A N/A

□ □ □ □ [Z] [Z]

□ □ □ □ N/A N/A

N/A N/A

[Z] [Z]

□ .□

[Z] [Z] See cover letter See cover letter

□ □

Page 17 of27


Tank Number Tank No. F-1.6 Tank No. F~17 Tank No. F-18 Tank No. F-19 Tank No. F-20


A. Manual tank gauging [Z] NA [Z] NA [Z] NA □ NA [Z] NA

B. Tank tightness testing [Z] NA [Z] NA [Z] NA □ NA [Z] NA

C. Inventory control [Z] NA [Z] NA [Z] NA □ NA [Z] NA

D. Automatic tank gauging [Z] NA [Z] NA [Z] NA □ NA [Z] NA

E. Vapor monitoring [Z] □ [Z] □ [Z] □ □ -□ [Z] □ F. Groundwater monitoring [Z] □ [Z] □ [Z] □ [Z] □ [Z] □ G. Interstitial monitoring □ □ □ □ □ □ □ □ □ □ H. Statistical inventory reconciliation [Z] [Z] [Z] [Z] [Z] [Z] □ [Z] [Z] [Z] I. Auto_matic line leak detectors (Yes/No) NA No NA No NA No NA No NA No



approved API 570 approved API 570 approved API 570 N/A API 570 approved API 570 TIRM,

certified TIRM,

certified TIRM,

certified certified TIRM, certified Department. Please specify see cover see cover see cover see cover

letter letter letter letter


Dispenser Manufacturer of Dispenser Dispenser Seri!3I # Unit

1

2

3

4

5

6

7

8

9

10

11

12

t . ... ··-~ .... , .• .,.., ...• < ........ ,. ,.,,~ - -➔ --·d··+· ·- ·-- ··--·······-- -·····-· ------.--- --- ... --- . ····-· ·- .... -··-·-· ·-·-- --·--······· .. - ···,-···· - ..


Under Dispenser Ccmtainment installed (Yes/N9) - Installation Date

N/A

N/A

N/A

N/A

N/A

NIA

N/A

N/A

N/A

N/A

N/A

N/A

Page 18 of 27



Ocommercial Insurance D Letter of Credit

Osurety Bond

□Trust Fund

0Local Government Bond Rating Test

D Financial Test of Self Insurance

0Guarantee





A. The property boundaries of the facility; B. Identification of streets, roads and nearby bodies of water; C. Identification of nearby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility;

F. The approximate dimensions of the property boundaries and major buildings; , G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in


X. LOCATION MAP



Tank Number Tank No.~


A. Currently in Use

B. Temporarily 01,1t of Use

2. Date of Installation (month/year)

3. Estimated Capacity (gallons)

A. Compartmentalized? Yes/No

Estimated compartment capacity (gallons)

B. Manifolded? Yes/No

4. Substance Stored

A. Gasoline (Specify product grade)

B. Diesel

C. Gasohol (Including ethanol blends) Specify product grade

D. Kerosene

Application for an Underground Storage Tank Permit - Form No. 2 Date: July 16, 2018

[Z]

□ 07/1942

400,000

No

N/A

No

N/A

□ N/A

□

Tank No. F-ST2 Tank No.~ Tank No. F-ST4

[Z] [Z] [Z]

□ □ □ 07/1942 07/1942 07/1942

400,000 400,000 400,000

No No No

N/A N/A N/A

No No No

N/A N/A N/A

□ □ □ N/A N/A N/A

□ ,□ □

Tank No. --

□ □

No

No

N/A

□ NIA

□ Page 19 of 27

Tank Number Tank No. F-ST1 Tank No. F-ST2 Tank No.~

E. Used OilNVaste Oil □ □ □ F. JP-4 □ □ □ G. Non-Petroleum Hazardous Substance N/A N/A N/A


H. Mixture of Substances (Please specify) N/A N/A N/A

I. Other, please specify. F-24 JP-5 F-76

5. Substance Compatible with Yes Yes Yes Tank and Piping? Yes/No



B. Underwriters Laboratory No. NIA N/A N/A C. Primary Containment Material or Single-Walled Tank See cover letter





i. Fiberglass coated steel □ ii. Double-walled steel □ iii. Impressed current system □ iv. Sacrificial anode system □ V. Corrosion expert determination [Z] vi. Other, please specify. N/A

7. Piping


B. Underwriters Laboratory No ..


N/A

□ □ □ □ □ □ □ □ [Z] [Z] N/A N/A


N/A N/A


' •.

Tank No. F-ST4 Tank No. __

□ □ □ □ N/A

N/A

F-76

Yes N/A

Field-constructed

N/A

□ □ □ □

Concrete lined w/steel

□ □ □ □ N/A

[Z] □

□ □ □ □ □ □ □ □ [Z] □ N/A

Field-constructed

N/A

Page 20 of 27

Tank Number Tank No. F-5T1 Tan!< No. F-s-q Tank No.~


i. Fiberglass reinforced plastic □ □ 'D ii. Flex piping □ □ □ iii. Steel [Z] [Z] [Z] iv. Other, please specify.

Piping is Piping is Piping is above ground abbve ground above ground





i. Fiberglass coated steel □ □ ii. Impressed current system □ □ iii. Sacrificial anode system □ □ iv. Corrosion expert determination [Z] [Z] V. Other, please specify. N/A N/A

8. Method of Product Dispensing See cover letter

A. Unsafe Suction (valve at tank) □ B. Safe Suction (no valve at tank) □ C. Pressure □ D. Not Applicable [Z]







□

□ □ □ [Z]

□ N/A

N/A

[Z]

□ [Z]

See cover letter

□

□ □ □ [Z] N/A

□ □ □ [Z]

□ N/A

N/A

[Z]

□ [Z]

See cover letter

□


Tank No. F-ST4 Tank No'. __

□ □ □ □ [Z] □ Piping is

above ground

□ □ □ □ □ □

Piping is above ground

[Z] □

□ □ □ □ □ □ [Z] □ NIA

□ □ □ □ □ □ [Z] □ □ □ N/A

N/A

[Z] □ □ □ [Z] □

See cover letter

□ □

Page 21 of 27


Tank Number Tank No.~ Tank No. F:fil2 Tank No. F-ST3 Tank No. F-ST4 Tank No. --11. Release Detection (Mark all that apply) TANK PIPE TANK PIPE TANK PIPE TANK PIPE TANK PIPE

A. Manual tank gauging 0 NA 0 NA 0 NA 0 NA □ NA

B. Tank tightness testing 0 NA 0 NA 0 NA 0 NA □ NA

C. Inventory control 0 NA 0 NA 0 NA 0 NA □ NA

D. Automatic tank gauging 0 NA 0 NA 0 NA 0 NA □ NA

E. Vapor monitoring □ □ □ □ □ □ □ □ □ □ F. Groundwater monitoring □ □ □ □ □ □ □ □ □ □ G. Interstitial monitoring □ □ □ □ □ □ □ □ □ □ H. Statistical inventory reconciliation 0 0 0 0 0 0 0 0 □ □ I. Automatic line leak detectors (Yes/No) NA No NA No NA No NA No NA N/A

If YES, specify type. See cover letter See cover letter See cover letter See cover letter


approved API 570 approved API 570 approved API 570 approved API 570 TIRM,

certified TIRM,

certified TIRM,

certified TIRM,

certified Department. Please specify see cover see cover see cover see cover letter letter letter letter



1

2

3

4

5

6

7

8

9

10

11

12



installed CYes/No) - Installation Date

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 22 of 27





0Guarantee

D Letter of Credit

Dsurety Bond

DTrust Fund





A. The property boundaries of the facility; B. Identification of streets, roads and nearby bodies of water; C. Identification of nearby facilities; D. Tax Map Key (TMK) Numbers; E. Location of buildings at the facility; F. The approximate dimensions of the property boundaries and major buildings; G. Location of all USTs and dispenser pumps (identified by number/s consistent with the tank & dispenser pump numbers in


X. LOCATION MAP



Tank Number Tank N6".'.::::"


A. Currently in Use

B. Temporarily Out of Use

2. Date of Installation (month/year)

3. Estimated Capacity (gallons)

A. Compartmentalized? Yes/No

Estimated compartment capacity (gallons)

8. Manifolded? Yes/No

4. Substance Stored

A. Gasoline (Specify product grade)

' B. Diesel

C. Gasohol (Including ethanol blends) Specify product grade

D. Kerosene


[{]

□ 07/2010

2,000

No

N/A

No

N/A

□ N/A

□

Tank No.~ Tank No. -- Tank No.

[{] □ □ □ □ □

05/2006

4,000

No NIA N/A

N/A

No N/A N/A

N/A N/A N/A

□ □ □ N/A N/A N/A

□ □ □

Tank No. -- --

□ □

N/A

N/A

N/A

□ N/A

□ Page 23 of 27

Tank Number Tankt'1c~• Tank No. •RT--

E. Used OilNVaste Oil □ □ F. JP-4 □ □ G. Non-Petroleum Hazardous Substance NIA NIA


H. Mixture of Substances (Please specify) NIA NIA

I. Other, please specify. F-24 F-24

5. Substance Compatible with Yes Yes Tank and Piping? Yes/No


Steel Tank Steel Tank A. Manufacturer and Model lnstitute/STI-P3 I nstitute/STI-P3

B. Underwriters Laboratory No. UL-58 UL-58

C. Primary Containment Material or Single-Walled Tank

i. Fiberglass reinforced plastic □ □ ii. Ste1;,I [Z] [Z] iii. Other, please specify. NIA NIA


i. Fiberglass reinforced plastic □ □ ii. Steel [Z] [Z] iii. Other, please specify. NIA NIA

iv. None □ □ E. Corrosion Protection (except Fiberglass reinforced plastic tanks)

i. Fiberglass coated steel □ ii. Double-walled steel [Z] iii. Impressed current system [Z] iv. Sacrificial anode system □ V. Corrosion expert determination □ vi. Other, please specify. NIA

7. Piping

Field-A. Mant.Jfacturer and Model constructed



NIA

□ [Z] [Z]

□ □ NIA

Field-constructed

NIA


Tank No. -- Tank No. __ Tank No. __

□ □ □ □ □ □

N/A N/A N/A

□ □ □ □ □ □

□ □ □ □ □ □

□ □ □

□ □ □ □ □ □ □ □ □ □ □ □ □ □ □

Page 24 of 27


Tank Number Tank m~- Tank No. PRT.£wa Tank No.__ Tank No.__ Ta_nk No. __

C. Primary Containment Material or Single-Walled Piping

i. Fiberglass reinforced plastic □ □ ii. Flex piping □ □ iii. Steel [Z] iv. Other, please specify. N/A N/A


i. Fiberglass reinforced plastic □ □ ii. Flex piping □ □ iii. Lined trench [Z] 0 iv. Other, please specify. N/A N/A

v. None □ □ E. Corrosion Protection (except fiberglass reinforced plastic piping)

i. Fiberglass coated steel

ii. Impressed current system

iii. Sacrificial anode system

iv. Corrosion expert determination

v. Other, please specify.


A. Unsafe Suction (valve at tank)

B. Safe Suction (no valve at tank)

C. Pressure

D. Not Applicable

9. Spill prevention equipment

A. Manufacturer and Model

B. Capacity (gallons)

10. Overfill prevention equipment

A. Automatic shutoff device (flapper) Make and Model

□ □ [Z] 0 □ □ □ □ N/A N/A

□ □ □ □ □ □ [Z] 0 □ □ N/A N/A

N/A N/A

[Z] 0 □ □

B. Overfill alarm Make and Model lnnovat;~~~lutions/ EN RAF 854



□ □

□ □ □ □ □ □ □ □ □

□ □ □ □ □ □ □ □ □

□ □

□ □ □ □ □ □ □ □ □ □ □ □

□ □ □ □ □ □ □ □ □ □ □ □ □ □ □

□ □ □ □ □ □

□ □ □

□ □ □

Page 25 of 27


Tank Number Tank rro:--- Tank No. PRT-&a Tank No. __ Tank No. __ Tank No. __


A. Manual tank gauging □ NA □ NA □ NA □ NA □ NA

B. Tank tightness testing [Z] NA [Z] NA □ NA □ NA .□ NA

C. Inventory control [Z] NA [Z] NA □ NA □ NA □ NA

D. Automatic tank gauging [Z] NA [Z] NA □ NA □ NA □ NA

E. Vapor monitoring □ □ □ □ □ □ □ □ □ □ F. Groundwater monitoring □ □ □ □ □ □ □ □ □ □ G. Interstitial monitoring [Z] □ [Z] □ □ □ □ □ □ □ H. Statistical inventory reconciliation [Z] [Z] 0 0 □ □ □ □ □ □ I. Automatic line leak detectors (Yes/No) NA No NA No NA N/A NA N/A NA N/A

If YES, specify type.

J. Line tightness testing NA [Z] NA 0 NA □ NA □ NA □ K. Other method approved by the

Department. Please specify N/A N/A N/A N/A



1

2

3

4

5

6

7

8

9

10

11

12




N/A

N/A

N/A

NIA

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Page 26 of 27


••• =t•~~--•• •••• u?.,•--~••G---"'- __ ,,..., __ ,_~ ~,•---•.--•~•.

XIII. OPERATOR'S CERTIFICATION (Read and sign after completing all sections)

I certify under penalty of law that I have personally examined and am familiar with the information submitted in this and all attached documents, and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true, accurate, and complete.

LCDR Blake Whittle Regional Fuels Officer

Signature

Status of Signatory (Mark as appropriate) 1. Corporation:

2. Partnership: 3. Sole proprietorship: 4. Government entity:

□principal executive officer Oduly authorized representative Ogeneral partner □proprietor □principal executive officer Dranking elected official !Zlduly authorized employee

Official Title

Date Signed

XIV. OWNER'S CERTIFICATION (Read and sign after completing all sections)

I certify under penalty of law that I have personally examined and am familiar with the information submitted in this and all attached documents, and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true, accurate, and complete.

Regional Engineer

Signature

Status of Signatory (Mark as appropriate) 1. Corporation:

2. Partnership: 3. Sole proprietorship: 4. Government entity:

□principal executive officer Oduly authorized representative □general partner □proprietor !Zlprincipal executive officer Dranking elected official Oduly authorized employee

Official Title

13 fv\a( IJ Date Signed

CNRH LETTER 5750 SER N4/0459 OF MARCH 13, 2019 IS INCORPORATED BY REFERENCE AND MADE A PART OF THIS APPLICATION.


Page 27 of 27

u, ., .... ro _,,

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1., ,.

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if Red Hill System / Portal and Pump House·

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Legend:

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1 t 11111111

Zone Boundary

Histonc Facilities

Original Island Landfonn

rjl

!,/ Halawa Valley o.~i

c1ee,a.l ' _/

V Significant Views

! 1

~ 'r'l-'3 ~ " '""

. . ... /_,_...>

4 Maga~m(s ' __.....,,,.._

/• .,,{JJ.~fi~ <-:;:;?~!

·t:J,,

':•]~.:;~~i~1~1f-{~i ·c,:,//j:~1

.ii. / ( / .

Feet

.. ~ I , \.~ ... ,,

ir-...r--1 rn 0 1200 2400 ~

_,,.- ~,•i;,~ ~~----::~·ef':"·'

.r"

c:;;JJ:!i~,,,;: ~i ,;,, ::-/ Moanalua Valley

Feat ~

~o~D Red Hill Area c,

Figure 10 Character-Defining Features and Boundary

for Fuel Facilities Zone

!J1 . .... w 01 ,, C !!. 'ii}

~ i'f (fl

N 0 ::I Ill

FLCPH TANK 31 0 150 GAL

FLCPH USTs 1 _ 20 11,970,000 -(EXEMPT) 12,600,000 GAL

~ 2" element . ,,,.. en · en VI r on v,ronmental•e . mental II PROJECT TITLE· ngmeering. wat C

. er resources

SPILL PREVE FOR COMMA~;~ON CONTROL AND C R, NAVY REGION H OUNTERMEASUR

FIGURE TITLE: ___ AWAII E PLAN

RED HILL TANK AND FACILITY LOCATI ON MAP

Documents

BOARD OF WATER SUPPLY · 3/28/2019 · 2827 Waimano Home Road Pearl City, Hawaii 96782 Reference Department of the Navy (Navy). 2019. UST Permit Application for Red Hill Bulk Fuel