La. Admin. Code tit. 33 § XI-705

Current through Register Vol. 50, No. 11, November 20, 2024

Section XI-705 - Release Detection Recordkeeping

A. All UST system owners and operators shall maintain records in accordance with LAC 33:XI.509 demonstrating compliance with all applicable requirements of LAC 33:XI.701-703 and LAC 33:XI.803.D. These records shall include the following.

1. All written performance claims pertaining to any release detection system used and documentation of the manner in which these claims have been justified or tested by the equipment manufacturer, installer, or thirdparty independent testing laboratory must be maintained throughout the operational life of the release detection system. Beginning no later than September 20, 2021, records of the site assessments required under LAC 33:XI.701.A.5.b.vi and LAC 33:XI.701.A.5.c.v shall be maintained as long as the methods are used. Records of site assessments developed after September 20, 2018, shall be signed by a professional engineer or professional geologist, or equivalent licensed professional with experience in environmental engineering, hydrogeology, or other relevant technical discipline acceptable to the department.

a. The department may waive the site assessment requirement for UST systems that were conducting vapor or groundwater monitoring prior to September 20, 2018, if the applicable requirements of LAC 33:XI.701.A.5.a, b, and c were verified during a compliance evaluation inspection. In these cases, the department will provide a written waiver to the facility that shall be maintained for as long as the methods are used.

2. The results of any sampling, testing, or monitoring shall be maintained for at least three years, except that the results of tank tightness testing conducted in accordance with LAC 33:XI.701.A.3 when used in combination with inventory control and manual tank gauging as a release detection method shall be retained until the next test is conducted, and shall contain, at a minimum, the following information.

a. Inventory Control

i. Inventory control records shall include:

(a). the tank identifier;

(b). the month and year of the report;

(c). the date of the monthly water check and the measured water level in inches;

(d). the daily start stick inventory in inches and gallons, gallons delivered, gallons pumped, end stick inventory in inches and gallons, the over and short measurements, and the initials of the person conducting the measurements;

(e). the total gallons pumped for the month;

(f). cumulative over and short calculation for the month;

(g). the monthly leak check amount;

(h). the monthly leak check amount plus 130; and

(i). the monthly leak check result of pass/fail or yes/no.

b. Manual Tank Gauging

i. Manual tank gauging records shall include:

(a). the tank identifier;

(b). the month, day and time of the initial test;

(c). the first, second and average initial readings;

(d). the initial test gallons;

(e). the month, day and time of the end test;

(f). the first, second and average end readings;

(g). the end test gallons;

(h). the change in tank volume calculated weekly and monthly; and

(i). whether the tank test passes or not weekly and monthly.

c. Tank Tightness Testing. Tank tightness test reports shall include the date of the test, the tank identifier, a qualitative result statement, a calculated leak rate, and any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used. Raw data generated for each tank tightness test shall be provided to the department upon request.

d. Automatic Tank Gauging (ATG)

i. AT G test reports shall include:

(a). the time, date, or period covered for the test;

(b). the tank and/or piping identifier;

(c). a qualitative result of pass, fail, inconclusive, or alarm code where applicable;

(d). a quantitative result with a calculated leak rate; and

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

e. Vapor Monitoring with RDD

i. Vapor monitoring RDD records shall include:

(a). the date the analysis was conducted;

(b). the well identifiers;

(c). the concentration measured in each well in parts per million;

(d). a statement or signifier if any of the measured concentrations represents a suspected release (any significant increase in concentration above background); and

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

f. Liquid Monitoring with RDD

i. Liquid monitoring RDD records shall include:

(a). the date the wells are checked;

(b). the well identifiers;

(c). the amount of product measured in each well;

(d). the depth to the water surface in each well; and

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

g. Tank Interstitial Monitoring (IM)

i. Tank IM records shall include:

(a). the date of the test;

(b). the tank identifier;

(c). a qualitative result statement (i.e., pass or fail, liquid, product or water detected, sensor normal message, dry space, alarm code when applicable, etc.);

(d). a qualitative result (when applicable); and

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

h. Statistical Inventory Reconciliation (SIR)

i. SIR records shall include:

(a). the month and year of the test;

(b). the name of the SIR provider/vendor/software and the name and version of the SIR method used for analysis;

(c). the name and address of the facility;

(d). a description of the UST system;

(e). a quantitative result of the leak threshold, the minimum detectable leak rate, and the calculated leak rate for each UST system monitored;

(f). a qualitative statement of pass, fail, or inconclusive for each UST system monitored; and

(g). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used. (Monthly raw data shall be provided to the department upon request.)

i. Other Method. Any specific records required by the department upon approval of the method, any records needed to demonstrate that the method meets the performance requirements outlined in ALC 33:XI.701.A.8.a, and any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

j. Line Leak Detector (LLD)

i. LLD test results shall include:

(a). the date of the test;

(b). the LLD identifier;

(c). a qualitative result statement;

(d). a calculated leak rate;

(e). a qualitative statement regarding whether the submersible turbine pump is running continuously or not;

(f). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used; and

(g). raw data generated for each line LLD test shall be provided to the department upon request.

k. Line Tightness Test (LTT)

i. LTT results shall include:

(a). the date of the test;

(b). the line identifier;

(c). a qualitative result statement;

(d). a calculated leak rate;

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used; and

(f). raw data generated for each LTT shall be provided to the department upon request.

l. Piping Interstitial Monitoring (IM)

i. Piping IM records shall include:

(a). the date of the test;

(b). the line identifier;

(c). a qualitative statement (i.e., pass or fail, liquid, product or water detected, sensor normal message, dry space, alarm code when applicable, etc.);

(d). a qualitative result, when applicable; and

(e). any other information needed to verify compliance with LAC 33:XI.703.A.2.c as applicable to the equipment and method used.

3. Written documentation of all calibration, maintenance, and repair of release detection equipment used on-site shall be maintained for at least three years after the servicing work is completed. Any schedules of required calibration and maintenance provided by the manufacturer of the release detection equipment shall be retained for five years from the date of installation.

4. The results of annual operation tests conducted in accordance with LAC 33:XI.703.A.2.d shall be maintained for at least three years. At a minimum, the results shall list each component tested, the date each component was tested, indicate whether each component tested meets the criteria in LAC 33:XI.703.A.2.d or needs to have action taken, and a description of any actions taken to correct an issue.

La. Admin. Code tit. 33, § XI-705

Promulgated by the Department of Environmental Quality, Office of Solid and Hazardous Waste, Underground Storage Tank Division, LR 16:614 (July 1990), amended by the Office of Environmental Assessment, LR 31:1073 (May 2005), Amended by the Office of the Secretary, Legal Affairs and Criminal Investigations Division, LR 441611 (9/1/2018).

AUTHORITY NOTE: Promulgated in accordance with R.S. 30:2001 et seq.