1. Plans and Preparations for the PST Energy Act Investigations Texas Commission on Environmental Quality Environmental Trade Fair May 5-6, 2015

2. Small Business and Local Government Assistance Brian Christian Andy Gardner Division Director Section Manager

3. SBLGA Offers: Technical Compliance Assistance One on One Help Compliance Tools Free & Confidential

4. SBLGA Resources Site Visit Program** EnviroMentor Program** Regional Staff Hotline number The Advocate

5. Site Visit Program Free to small businesses Conducted by contractor hired by the SBLGA Section Completes a 62 point PST checklist Owner receives a report – Enforcement does not

6. EnviroMentor Program Technical Assistance Volunteer Professionals – Consultants – Engineers – Lawyers – Operators

7. Today’s Topics Update on 40 CFR Part 280 3 year Energy Act Investigations SBLGA Project – Compliance checklists – SBLGA tools – Free PST compliance workshops

8. 40 CFR Part 280 Changes to federal UST rules will likely become effective soon Watch EPA and TCEQ websites for updates Participate in the rulemaking process

9. Federal Energy Act of 2005 Requires states to inspect facilities with USTs every 3 years There are approximately 21,000 active facilities with USTs in Texas TCEQ and agency contractors have performed investigations the past 3+ years

10. Federal Energy Act of 2005 Best option is for facilities to be in compliance before an investigation More than 680 administrative orders filed by TCEQ in Fiscal Year 2014 Average penalty greater than $5,500

11. Compliance Checklists Energy Act – 10 focused points CEIMOD – Modified compliance evaluation investigation Temporarily out of service

12. Preparing for a PST Focused Energy Act Investigation Energy Act focused checklist citing mostly Category A violations – requires automatic initiation of formal enforcement action TCEQ investigators are still looking for compliance with all applicable rules

13. Energy Act Focused Checklist Self certification Financial assurance Corrosion protection Release detection for tanks and piping Spill and overfill prevention Release reporting Operator training Records

14. Self Certification Is the delivery certificate current, valid? Applies to USTs containing motor fuel Required annually Fuel delivery prohibited without a current, valid delivery certificate

15. Financial Assurance Is the insurance current? Facilities submit certificate of insurance with self certification form Does the facility have documentation?

16. Corrosion Protection Are all underground and underwater metal components protected from corrosion? – Steel tanks and lines – Buried metal components – Metal components in contact with water

17. Corrosion Protection Cathodic protection systems must be tested at installation and every three years thereafter For impressed current systems, rectifier should be read every 60 days and recorded in a log sheet

18. Corrosion Protection FRP Tanks and Composite Tanks don’t require a cathodic protection system Does the facility have documentation? What is acceptable documentation?

19. Release Detection Tanks – Monthly method capable of detecting a 0.2 gph leak rate (ATG & SIR) – Inventory control required if retail or if the method requires it Accurate, daily readings Reconcile at the end of each month

20. Release Detection Pressurized Piping – 2 methods required Automatic line leak detector (3 gph) and be function tested annually and Monthly release detection (0.2 gph) or annual piping tightness test (0.1 gph)

21. Release Detection Suction or Gravity Piping Monthly or triennial test Keep documentation to verify compliance

22. Spill & Overfill Prevention Ti ght fill fitting Spill bucket -Inspect every 60 days to ensure they’re liquid tight Overfill Device – Automatic shut-off valve – in fill port – Automatic flow restrictor – in vent line Keep documentation

23. Release Reporting Were any suspected releases reported within 24 hours and investigated? – Exceeding inventory control reconciliation amount 2 months in a row – Inconclusive or failing SIR or ATG result System tightness test within 30 days Keep documentation

24. Operator Training Initial deadline was August 8 th 2012 Re-train every 3 years Completion certificate

25. Records Facility should maintain records to determine compliance It doesn’t count if you can’t prove it

26. Common Violations Cited Not doing inventory control No proof of tank test results No 3 year cathodic protection test No documentation of tank material No overfill documentation Insufficient records

27. What happens after an investigation? Exit interview form given to facility If violations are noted, get in compliance and submit documentation ASAP – it could save $$$$

28. Penalty Calculations Many factors – Amount of throughput – Compliance History – Avoided Costs ( not doing a tightness test ) – Good faith reduction (25%) – Deferral for agreed order (20%)

29. SBLGA’s PST Tools Free, confidential site visit (if facility is a small business and not in enforcement)* PST Super Guide (RG-475) Petroleum Storage Tanks (PST): Compliance Resources webpage

30. PST Compliance Resources web page

31. SBLGA’s PST Tools Compliance Notebook NEW!! – Example records – Blank log sheets – Place to put necessary records – Follows CEIMOD compliance checklist

32. Compliance Notebook Content Self-Certification & Registration Financial Assurance Corrosion Protection Tank Release Detection Piping Release Detection Spill and Overfill Prevention Release Reporting

33. Compliance Notebook Content Miscellaneous Records Operator Training Shear Valves Equipment installed after January 1, 2009 Texas Department of Agriculture Temporarily out of service USTs Stage I and II

34. Free PST Workshops Owners and operators of facilities with USTs invited Participants receive compliance notebook and discuss content SBLGA staff present to answer compliance questions

35. Free PST Workshops Austin workshop – May 19, 2015 Waco workshop – June 11, 2015 Conducted statewide in Fiscal Year 2016

36. For More Information… www.texasenvirohelp.org Contact regional SBLGA staff 1-800-447-2827 - hotline

37. Danielle Cochran – TCEQ Region 4 – Fort Worth – Phone: (817) 588-5927 – E-Mail: danielle.cochran@tceq.texas.govdanielle.cochran@tceq.texas.gov Nathan Weiss – TCEQ Region 13 – San Antonio – Phone: (210) 403-4092 – E-Mail: nathan.weiss@tceq.texas.govnathan.weiss@tceq.texas.gov