Loading...
HomeMy WebLinkAbout1501 FELIZ ST_HMBP 2012BAKERSFIELD CITYSCHOOL DISTRICT BILL ROSS, DIRECTOR EDUCATION CENTER, 1300 BAKER STREET Transportation Services BAKERSFIELD, CALIFORNIA 93305 -4326 661) 631 -5880 (661) 631 -4600Fax (661) 631 -4502 E -MAIL: rossb@bcsd.com FAX: (661) 326 -1485 cbimCam`' August 31, 2012 To: Ms. Kim Sellards, Chief UST Enforcement Unit State Water Resources Control Board 10011 Street, 16`h Floor Sacramento, CA 95814 Mr. Howard Wines Fire Prevention Environmental Officer Bakersfield Fire Department 1600 Truxtun Ave. Suite 401 Bakersfield, CA 93301 This letter serves to address issues noted in Certified Mail No. 7004 1160 0002 0466 7378 that I received on July 18, 2012 from the California State Water Resources Control Board. This letter asks that I address or correct ongoing violations and submit compliance documentation to the State Water Board and the Bakersfield Fire Department within 60 days. Please see the following and attached exhibits: 1. Failure to maintain facility and tank information on -site. Please see exhibit 1. 2. Failure to perform annual monitoring system certification. Not Ongoing. 3. Failure to perform secondary containment testing. Please see exhibit 3. 4. Failure to maintain UST operating permit on -site. Please see exhibit 4. 5. Failure to maintain monitoring plan /release plan on -site. Please see exhibit 5. 6. Failure to maintain financial responsibility On -File and On -site. Please see exhibit 6. 7. Failure to monitor product piping. Please see exhibit 7. 8. Exhibit 8 is a memo from Cal - Valley Equipment our designated operator explaining corrections. 9. Exhibit 9 is Certified Mail No. 7004 1160 0002 0466 7378 from the California Water Resources Board for reference. If you should require any further documentation feel free to contact me by any of the following means: Office Phone: (661)631 -5880 e -mail rossb @bcsd.com Office Address: 1501 Feliz Drive, Bakersfield, CA 93307 Thank You, 4A-) tja- Bill Ross, Director fTransportation Services UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK OPERATING PERMIT APPLICATION - FACILITY INFORMATION One form per facility) TYPE OF ACTION 1. NEW PERMIT ® 5. CHANGE OF INFORMATION 7. PERMANENT FACILITY CLOSURE 400' Check one item only) 3. RENEWAL PERMIT 6. TEMPORARY FACILITY CLOSURE 9. TRANSFER PERMIT F•; ,'Y.r .a fit- 3 ^,. *! > , • a R •. a r ;z, 2 .... i TOTAL NUMBER OF USTs AT FACILITY 404 FACILITY ID 4 1 5 s 0 12 1 0 0 2 3 7 82 (,9 en Use Only) i'` BUSINESS NAME (Sameas FACILITY NAME or DBA -Doing Business As) 3, Bakersfield City School District BUSINESS SITE ADDRESS f03. CITY 104. 1501 Feliz Drive Bakersfield FACILITY TYPE ® 1. MOTOR VEHICLE FUELING 2. FUEL DISTRIBUTION 403. Is the facility located on Indian Reservation or 405. 3. FARM 4. PROCESSOR 6. OTHER Trust lands. ?( Yes No r. j ff PRO. 54Y11 N_N V PROPERTY OWNER NAME 407. PHONE 408. MAILING ADDRESS 409, CITY 410. STATE 411. ZIP CODE 412. i. '>.- 7 Vtti. f, 1 . t - 'G..i" & r..-r _cF:•, r: TANK OPERATOR NAME 428.1. PHONE 428.2 CA , MAIL G ADDRESS 428.3 CITY 429 -4 STATE 428 -5 ZIP CODE 428.6 f W1ra, , F yr 4 { S t I , y TANK OWNER NAME 414. PHONE 415. Q Ll MAILIN6 ADDRESS 416. CITY 417. STATE 419. ZIP CODE 419. OWNER TYPE: 4. LOCAL AGENCY /DISTRICT 5. COUNTY AGENCY X6. STATE AGENCY 420. 7. FEDERAL AGENCY 8. NON - GOVERNMENT N Awl TY (TK) HQ 44- Call the State Board ofEqualization, Fuel Tax Division, ifthere are questions. 421. t yr Mft' 7a..3f1't 9e. . aN, N at"'`}- _¢xi: Issue permit and send legal notifications and mailings to: 1. FACILITY OWNER 4. TANK OPERATOR 423 3. TANK OWNER 5. FACILITY OPERATOR SUPERVISOR OF DIVISION, SECTION, OR OFFICE (Required For Public Agencies Only) 406 c CERTIFICATION: I certi that the information provided herein is true, accurate, and in full com liance with le al requirements. APPLICANT SIGNATURE DATE ' 9 424 PHONE / 425. APPLICANT NAME (print), , 426. APPLICANT. ITLE J C a:7 UPCF UST -A ReN. (12/2007) UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK OPERATING PERMIT APPLICATION - TANK INFORMATION (One form per UST) TYPE OF ACTION (Check one item only. For an UST permanent closure or removal, complete only this section and Sections I, 11, Ill, IV, and IX below) 430 1. NEW PERMIT 3. RENEWAL PERMIT ® 5. CHANGE OF INFORMATION 6. TEMPORARY UST CLOSURE 7. UST PERMANENT CLOSURE ON SITE & UST REMOVAL DATE UST PERMANENTLY CLOSED: 4JOe DATE EXISTING UST DISCOVERED: 430b r `i . ' `,:'- :;.,,` l`Y R 1'I_A tO 1i :a.q.t,,.'4^,•. ';y,y h':r t. ? <'a,.' }r> src #'+rz x FACILITY ID # (Agency Use Only); BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Bakersfield City School District BUSINESS SITE ADDRESS 103 CITY 104 1501 Feliz Drive Bakersfield 5;" - iiiS£! / Fri. 1' S _ i rZ'.,+." _ :Y '. S, -GL ). 1 4„ T - [, np p. l pry - '.1 -.2! I t, h 1 .. 1., .Nt e R - . '. -,C y yi vp,r. {I' [ i.t.' 1 - ,{•" n, Jw),.u'd 1V t,i i -, '!`.i1 .,..r ':'!`C'T V.- .C'tY'" :ii 'XfR !"t. 4 r rt._:1 ::' t. , TANK ID # 1 412 TANK MANUFACTURER 433 TANK CONFIGURATION: THIS TANK IS 434 IOOr 1. A STAND -ALONE TANK 2. ONE IN A COMPARTMENTED UNIT. Complete one pige foreach compartment in the unit, DATE UST SYSTEM INSTALLED 435 TANK CAPACITY IN GALLONS 436 NUMBER OF COMPARTMENTS IN THE UNIT 437 10,000 I A rq s•r as ° kr r 'u t + S t s ,+ .tom. Y ,1.-., y , y it `Ed+fi- '°,,..v R,x{ non+ r"'"" t,w''` , -., !4" T1' Y$ d '.';: t'' ,- s• .!''r TANK USE ® la. MOTOR VEHICLE FUELING lb. MARINA FUELING lc. AVIATION FUELING 439 3. CHEMICAL PRODUCT STORAGE [1 4, HAZARDOUS WASTE (includes Used Oil) 5, EMERGENCY GENERATOR FUEL IHSC §25281.5(c)] 6. OTHER GENERATOR FUEL 95. UNKNOWN 99. OTHER (Specify): 439a CONTENTS PETROLEUM: ® Ia. REGULAR UNLEADED lc. MIDGRADE UNLEADED Ib. PREMIUM UNLEADED 440 3. DIESEL 5. JET FUEL 6. AVIATION GAS 8. PETROLEUM BLEND FUEL 9. OTHER PETROLEUM (Specify): 440a NON - PETROLEUM: 7. USED OIL 10. ETHANOL 11. OTHER NON- PETROLEUMS ecif 4406 F "%.t- i,G` 4 x, 11 N c' F i r.)tr°.dA6aa r,'4 :; c *c 'S '.Y r..n,1 ` 74i,A1TK.t yis . •.i'C" ..ijpY "=' . L'h. tl Y .' .A.w. ..L -.'. 3 r-.Yr hf +L.F. Mir.. c:ir2 i..f _ TYPE OF TANK 1. SINGLE WALL ® 2. DOUBLE WALLY 95. UNKNOWN 443 PRIMARY CONTAINMENT ® 1. STEEL 3. FIBERGLASS 6. INTERNAL BLADDER 444 7. STEEL + INTERNAL LIMING 95. UNKNOWN 99. OTHER (Specify): 444a SECONDARY CONTAINMENT ® 1. STEEL [13. FIBERGLASS 6. EXTERIOR MEMBRANE LINER 7. JACKETED 445 90, NONE 95. UNKNOWN [199. OTHER(Specify): 445a OVERFILL PREVENTION 1. AUDIBLE & VISUAL ALARMS 2. BALL FLOAT ® 3. FILL TUBE SHUT -OFF VALVE 452. 4. TANK MEETS REQUIREMENTS FOR EXEMPTION FROM OVERFILL PREVENTION EQUIPMENT r PIPING CONSTRUCTION 1. SINGLE - WALLED ® 2. DOUBLE - WALLED [199. OTHER 460 SYSTEM TYPE ® 1. PRESSURE 2. GRAVITY 3. CONVENTIONAL SUCTION 4. SAFE SUCTION [23 CCR §2636(a)(3)] 458 PRIMARY CONTAINMENT 1. STEEL 4. FIBERGLASS 8. FLEXIBLE ® 10. RIGID PLASTIC 464 90. NONE 95. UNKNOWN 99, OTHER(Specify): 464a SECONDARY CONTAINMENT 1. STEEL 4. FIBERGLASS 8. FLEXIBLE ® 10. RIGID PLASTIC 4646 90. NONE 95. UNKNOWN 99. OTHER (Specify): 464c PIPING/TURBINE SUMP TYPE ® 1. SINGLE WALL 2. DOUBLE WALL 90. NONE 46y4,d) CONTAINMENT Yt5b i f yiFy J il' Y 1 .l-/ ..f. VENT PRIMARY CONTAINMENT ® 1. STEEL El 4. FIBERGLASS LJ 10. RIGID PLASTIC 90. NONE 99. OTHER (Specify) 464e 464e1 VENT SECONDARY CONTAINMENT 1. STEEL El 4. FIBERGLASS 0 10. RIGID PLASTIC 90. NONE 99. OTHER (Specify) 464f 464n VR PRIMARY CONTAINMENT 1. STEEL 4. FIBERGLASS 0 10. RIGID PLASTIC 90. NONE 0 99. OTHER (Specify) 4648 464 I VR SECONDARY CONTAINMENT 1. STEEL 4. FIBERGLASS 0 10. RIGID PLASTIC ® 90. NONE 99. OTHER (Specify) 464h 464h1 VENT PIPING TRANSITION SUMP TYPE 1. SINGLE WALL El 2. DOUBLE WALL ® 90. NONE 464i RISER PRIMARY CONTAINMENT ® 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 90. NONE 99. OTHER (Specify) 4641 464 I RISER SECONDARY CONTAINMENT 1. STEEL El 4. FIBERGLASS 10 RIGID PLASTIC ® 90. NONE El 99. OTHER (Specify) 464k 464k1 FILL COMPONENTS INSTALLED 1. SPILL BUCKET 3. STRIKER PLATEBOTTOM PROTECTOR 4. CONTAINMENT SUMP 45la -c 4 CONSTRUCTION TYPE ® 1. SINGLE WALL 2. DOUBLE WALL 3. NO DISPENSERS 90. NONE 469a 10. RIGID PLASTIC [3 99. OTHER (S ciN) 4690 -cCONSTRUCTIONMATERIAL 1. STEEL 4. FIBERGLASS. yy y 4ii1 D*V d1VI r } STEEL COMPONENT PROTECTION 2. SACRIFICIAL ANODE(S) 4, IMPRESSED CURRENT ® 6. ISOLATION 448 t PLI WftoSIG CERTIFICATION: I certify that this UST system is compatible with the hazardous substance stored and that the information provided herein is true, accurate, and in full om liance with legal requirements. APPLICANT SIGNATURE DATE L,. .- / 470 Z7 APPLICANT NAME (print) t` ( ! 471 APPLICANT TITLE 1 `i 4" s. UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK OPERATING PERMIT APPLICATION - TANK INFORMATION (One form per UST) TYPE OF ACTION (Check one item only. For an UST permanent closure or removal, complete only this section and Sections 1, II, 111, IV, and IX below) 430 1. NEW PERMIT 3. RENEWAL PERMIT ® 5. CHANGE OF INFORMATION 6. TEMPORARY UST CLOSURE 7. UST PERMANENT CLOSURE ON SITE 8. UST REMOVAL DATE UST PERMANENTLY CLOSED: 43Oe DATE EXISTING UST DISCOVERED: 430b 3}.17 jljii' `""',F r .I /,n d r '" :;L x .1 ,2 ° "r . n' 4t j j': lr7T f .. r... s?`S •affil -;• Y'1' ..d a.v F`! - F3.ti'f'7i .,i":4x,1' .. ::. .. .., ', 4w ilk ,?; _fY b= '5.'; "•t!"''..i.rFFJ: j,7. 1.lr'f!r.: FACILITY ID # (Agency Else Only) Ji ` BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Bakersfield City School District 13USNESS SITE ADDRESS 103 CITY 104 1501 Feliz Drive Bakersfield i4w. tL,'1.'S' 4 .A '24 f nM y / 1',(1 1 T - 4h' Z ..-Y •Y h +a . Cf ». "iy+ E. f, it' 1v .- N C - Yi N'i i'5 i `" ' ll 4 3.'cT' yi Ai_g ^ w L'.4'y.'4. JC;'ff „S.' i` . LiHi' c'. ?.: _. J`:r ..4 Ti.3 ^IP L'r'- -'F TANK ID # 2 432 TANK MANUFACTURER 433 TANK CONFIGURATION: THIS TANK IS 434 Joor 1. A STAND -ALONE TANK 2. ONE IN A COMPARTMENTED UNIT. Complete onepage for each compartment in the unit. DATE UST SYSTEM INSTALLED 435 TANK CAPACITY N GALLONS 436 NUMBER OF COMPARTMENTS N THE UNIT 437 10,000 1 y, .. 'i ap6i,.y. 4 `, ..asu.'li't.1K4:-"si 1f.ill' .::t. :i'` ia .. 7`r *:` " *!'.' vR'. M'.'li'S ck a'` 44349TANKUSE ® la. MOTOR VEHICLE FUELING lb. MARINA FUELING lc. AVIATION FUELING 3. CHEMICAL PRODUCT STORAGE 4. HAZARDOUS WASTE (includes Used Oil) [_1 5. EMERGENCY GENERATOR FUEL IHSC §252e1.5(c)] 6. OTHER GENERATOR FUEL 95. UIN'KNO14 N 99. OTHER (Specify): 439a CONTENTS PETROLEUM: la. REGULAR UNLEADED lc. MIDGRADE UNLEADED Ib. PREMIUM UNLEADED 440 3. DIESEL 5. JET FUEL 6. AVIATION GAS R. PETROLEUM BLEND FHEL 9. OTHER PETROLEUM (Specify): 440a NON - PETROLEUM: 7. USED OIL 10. ETHANOL 11. OTHER NON - PETROLEUM (S ecif : 440b i1 L' N1y"k%ii ar + Pi d6f'{' 1 (i.• R!' fdl Sj.4i' r 1 . nX' -'{Y` .0 Sy .e%2a.. ..'Sf.A +T Y. F, T 7. I YYwakiM' J in •:f f'F"Kr•.- _ .,SiLT .kYF .\ .ri. TYPE OF TANK 1. SINGLE WALL ® 2. DOUBLE WALL [1 95. UNKNOWN 443 PRIMARY CONTAINMENT ® I. STEEL 3. FIBERGLASS 6. INTERNAL BLADDER 444 7. STEEL+ INTERNAL LINING 95. UNKNOWN 99. OTHER (Specify): 444a SECONDARY CONTAINMENT ® 1. STEEL 3. FIBERGLASS 6. EXTERIOR MEMBRANE LINER 7. JACKETED 445 90. NONE 95. UNKNOWN [199. OTHER s ecif : 445a OVERFILL PREVENTION El 1. AUDIBLE & VISUAL ALARMS 2. BALL FLOAT ® 3. FILL TUBE SHUT -OFF VALVE 452. TA• aN,gK SETS REQUIREMENTS FOR EXEMPTION FROM OVERFILL PREVENTION EQUIPMENT k,j ry4. h -fir 1T'1 i'H -ly "' na'' Gtr J"'' 1/D ; .: PIPING CONSTRUCTION 1. SINGLE - WALLED ® 2. DOUBLE- WALLED 99. OTHER 460 SYSTEM TYPE ® 1. PRESSURE 2. GRAVITY 3. CONVENTIONAL SUCTION 4. SAFE SUCTION 23 CCR §2636(aX3)I 458 PRIMARY CONTAINMENT 1. STEEL 4. FIBERGLASS & FLEXIBLE ® 10. RIGID PLASTIC 464 90. NONE 95. UNKNOWN 99. OTHER(S ecify): 464a SECONDARY CONTAINMENT 1. STEEL 4. FIBERGLASS & FLEXIBLE ® 10. RIGID PLASTIC 464b 90. NONE 95. UNKNOWN 99. OTHER (Specify): 464c PIPING/TURBINE CONTAINMENT SUMP TYPE ® 1. SINGLE WALL 2. DOUBLE WALL 90. NONE 464d VENT PRIMARY CONTAINMENT ® 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 90. NONE 99. OTHER (Specify) 464e 464el VENT SECONDARY CONTAINMENT 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 90. NONE 0 99. OTHER (Specify) 46417 464171 VR PRIMARY CONTAINMENT 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 90. NONE t3 99. OTHER (Specify) 4648 464 I VR SECONDARY CONTAINMENT 1. STEEL 4. FIBERGLASS ® 10. RIGID PLASTIC ® 90. NONE 99. OTHER (Specify) 464h 464hl VENT PIPING TRANSITION SUMP TYPE I. SINGLE WALL 2. DOUBLE WALL tR 90. NONE 4641. RISER PRIMARY CONTAINMENT ® 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 90. NONE 99. OTHER (Specify) 464j 464' I RISER SECONDARY CONTAINMENT 1. STEEL tj 4. FIBERGLASS 10. RIGID PLASTIC 0 90. NONE 99. OTHER (Specify) 464k 464k1 FILL COMPONENTS INSTALLED ® 1. SPILL BUCKET 3. STRIKER PLATE/BOTTOM PROTECTOR 0 4. CONTAINMENT SUMP 4511 -c rt`Ml, ,IRitn`.,.j'.Jy _'nYi 7 rr :x -.cif -'ty ,jj,y/.. rLY ~aU'I`. ;KYR'.Y.'3° f..iy5y ?'C.P'r1..'Y. _ ^'ti 'Fr+i•Y (t .f:n+' '°'fH!Yr..r: % .'! _ CONSTRUCTION TYPE ® 1. SINGLE WALL 2. DOUBLE WALL 3. NO DISPENSERS 90. NONE 469a CONSTRUCTION MATERIAL 1. STEEL 4. FIBERGLASS 10. RIGID PLASTIC 99. OTHER (Specify) 469b -c c rV STEEL COMPONENT PROTECTION 2. SACRIFICIAL ANODE(S) 4. IMPRESSED CURRENT 19 6. ISOLATION 448' A.!'°;'.,+`+ k -fir ,s. -. 31!).:'+- -t x',+ I•'+ kn -'` x k;. ,: f. ty.+ Ckr,.__'t uv ,..i.p k,r ' ." il#F i1)+>lV{1 J1}iL < CERTIFICATION: I certify that this UST system is compatible with the hazardous substance stored and that the information provided herein is true, accurate, and in fuA com li nee with legal requirements. APPLICANT SIGNATURE DATE 47G. 1 rcl 1 if I 471APPLICANTNAME (print} APPLICANT TITLE ^ 472 6ilk MEMBER CVE: 83908 Cal - Valley Equipment M EP 3600 Gilmore Avenue, Bakersfield, CA. 93308 fUM EQYlIPMENT IN Cont. # 921733 A HAZ Phone (661)327 -9341 Fax (661)326 -2529 Customer; s-'t /s Job Location: JgWt rZ City: 9&txrS A 6 Phone: Contact: L-k oil, Lae,i r f r- Arrival ist Time•_A.M. /P,4. End Time:,_A.M. /P.M. Departure // ist Time:11)- V.M. /H'M. End Time:_ _A.M. /P.M. Date: Customer PO# W/M Confirmation# Make Mo el Serial Reported Problem S Primary Cause /Corrections Made I + to SAY• I Parts Number and DescrIotion 1. Unit Cost I Total Cost Additional Information Listed Below: 1) Parts s) Sales Tax 9) Freight 4) Labor Total d) Mileage Total e) Equip. Rental 7) Subcontract Total Amount It is understood and agreed that in the event this bill becomes overdue and the seller commences legal action for the collection ofsame, the buyer will pay all costs ofcollection including attorney's fees. The title to the property described herein shall remain the property ofthe seller, and title shall not pass to the purchaser until vid A e rho. nPo9L ..—I m Q&Q n r .- A--d nn —f d— —munfa Service Work Accepted Bye Cal- ey Equipment Repres alive Titlei Date: -7 2-7 12 r. SWRCB, January 2002 Page of Secondary Containment Testing Report Form Thisform is intendedfor use by contractors performing periodic testing of USTsecondary containment systems. Use the appropriate pages ofthisform to report resultsfor all components tested. The completedform, written test procedures, and printouts from tests (fapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: Bakersfield City School District Date of Testing: 06/05/12 Facility Address: 1501 Feliz Drive Facility Contact: John Worley Phone: 661 - 631 -5880 Date Local Agency Was Notified of Testing: Name of Local Agency Inspector (fpresent during testing): Esther Duran 2. TESTING CONTRACTOR INFORMATION Company Name: Cal- Valley Equipment Pass Technician Conducting Test: Jerry Rangel Not Tested Credentials:. X CSLB Licensed Contractor 0 SWRCB Licensed Tank Tester License Type: A, Haz License Number: 921733 Manufacturer Manufacturer Training Component(s) Date Training Expires Incon Incon TS -STS 04/12/13 0 0 UDC 1/2 X 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made 87 Annular Space X 0 0 UDC 1/2 X 0 Diesel Annular Space X UDC 3/4 X 1 1 D 87 Fill Bucket X 0 0 187 supply line secondary X 0 0 87 Vapor Bucket X Unused 87 supply line secondary X 0 Diesel Fill Bucket X Diesel supply line secondary X 1 D 0 D Unused diesel supply line secondary X 87 STP Sump X 0 0 Diesel STP Sump X D D 1 D 0 0 0 0 0 0 0 0 If hydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, thefacts stated in this document are accurate and in full compliance with legal requirements Technician's Signature: Date:-06/05/12 SWRCB, January 2002 Page of 4. TANK ANNULAR TESTING Test Method Developed By: Tank Manufacturer X Industry Standard D Professional Engineer Other (Spec) Test Method Used: Pressure X Vacuum Hydrostatic Other (Spec) Test Equipment Used: Gauge Equipment Resolution: .5% Tank # Diesel Tank # Unleaded Tank # Tank # Is Tank Exempt From Testing ?' Yes X No Yes X No Yes No Yes No Tank Capacity: 10,000 gallons 10,000 gallons Tank Material: Steel Steel Tank Manufacturer: Unknown Unknown Product Stored: Diesel fuel 87 unleaded fuel Wait time between applying pressure /vacuum/water and starting test: 15 minutes 15 minutes Test Start Time: 1:30 pm 11:30 am Initial Reading (RI): 10 hg 10 hg Test End Time: 2:30 pm 12:30 pm Final Reading (RF): 10 hg 10 hg Test Duration: 1 hour 1 hour Change in Reading (RF -Ri): None None Pass/Fail Threshold or Criteria: Was sensor removed for testing? No loss of vacuum X Yes No NA No loss of vacuum X Yes No NA Yes No NA 0 Yes No NA Was -sensor properly replaced and verified functional after testing? X Yes No NA X Yes No NA Yes No NA Yes No NA Comments — (include information on repairs madeprior to testing, and recommendedfollow -upforfailed tests) 1 Secondary containment systems where the continuous monitoring automatically monitors both the primary and secondary containment, such as systems that are hydrostatically monitored or under constant vacuum, are exempt from periodic containment testing. {California Code ofRegulations, Title 23, Section 2637(a)(6)} SWRCB, January 2002 5. SECONDARY PIPE TESTING Page of Test Method Developed By: Piping Manufacturer X Industry Standard Professional Engineer Other (Specify) Test Method Used: X Pressure Vacuum Hydrostatic Other (Spec) Test Equipment Used: Gauge Equipment Resolution: .5% Piping Material: 87 supply Unused 87 supply Diesel supply Unused diesel supply Plastic Plastic Plastic Plastic Piping Manufacturer: Environ Environ Environ Environ Piping Diameter: 2" 2" 2" 2" Length of Piping Run: 35' 35' 35' 35' Product Stored: Unleaded fuel Unleaded fuel Diesel fuel Diesel fuel Method and location of piping-ran isolation: Test boot Test boot Test boot Test boot Wait time between applying pressure /vacuum/water and starting test: 15 minutes 15 minutes 15 minutes 15 minutes Test Start Time: 10:00 am 10:00 am 12:30 pm 10:00 am Initial Reading (RI): 5 psi 5 psi 5 psi 5 psi Test End Time: 11:00 am 11:00 am 1:30 pm 11:00 am Final Reading (RF): 5 psi 5 psi 5 psi 5 psi Test Duration: 1 hour 1 hour 1 hour 1 hour Change in Reading (RF -RI): None None None None Pass/Fail Threshold or Criteria: No loss ofpressure No loss of pressure No loss of pressure No loss of pressure Comments —(include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) SWRCB, January 2002 6. PIPING SUMP TESTING Page of Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: Incon TS -STS Equipment Resolution: .0000" Sump # 87 unleaded Sump Diameter: 36" Sump # Diesel Sump # Sump # 36" Sump Depth: 40" 40" Sump Material: Plastic Plastic Height from Tank Top to Top of Highest Piping Penetration: 10" 9" Height from Tank Top to Lowest Electrical Penetration: 8" 7" Condition of sump prior to testing: Clean / dry Clean / dry Portion of Sump Tested' 15" 15' Does turbine shut down when sump sensor detects liquid (both roduct and water)?*- Yes No X NA Yes No X NA Yes No X NA Yes No X NA Turbine shutdown response time N/A N/A N/A N/A Is system programmed for fail -safe shutdown ?` Yes No X NA Yes No X NA Yes No NA Yes No NA Was fail -safe verified to be o erational ?* Yes No X NA Yes No X NA Yes No X NA Yes No X NA Wait time between applying pressure /vacuum/water and starting test: 15 minutes 15 minutes 15 minutes 15 minutes Test Start Time: 12:18 pm / 12:34 pm 2:06 pm / 2:22 pm Initial Reading (Rj): 6.2639 / 6.2630 4.3557 / 4.3553 Test End Time: 12:33 pm / 12:50 pm 2:21 pm / 2:37 pm Final Reading (RF): 6.2631 / 6.2623 4.3553 / 4.3549 Test Duration: 15 minutes each 15 minutes each Change in Reading (RF -R,): 0008 /.0003 0004 /.0004 Pass/Fail Threshold or Criteria: 002" 002" Was sensor removed for testing? X Yes No NA rYes o NA Yes No NA Yes No NA Was sensor properly replaced and verified functional after testing? X Yes No NA o NA Yes No NA Yes No NA Comments — (include information on repairs madeprior to testing, and recommendedfollow -upforfailed tests) 1 If the entire depth ofthe sump is not tested, specify how much was tested. Ifthe answer to aM of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) SWRCB, January 2002 Page of 7. UNYDER- DISPENSER CONTAINMENT C TESTING Test Method Developed By: UDC Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: Incon TS -STS Equipment Resolution: .0000" UDC # Unleaded UDC # Diesel UDC # UDC # UDC Manufacturer: APT APT UDC Material: Plastic Plastic UDC Depth: 24" 24" Height from UDC Bottom to Top of Highest Piping Penetration: 7" 8" Height from UDC Bottom to Lowest Electrical Penetration: 6" 9" Condition of UDC prior to testing: Clean / dry Clean / dry Portion of UDC Tested 10" 11" Does turbine shut down when UDC sensor detects liquid (both product and water)?* Yes No X NA Yes No X NA Yes No X NA Yes No XNA Turbine shutdown response time N/A N/A N/A N/A Is system programmed for fail- safe shutdown? Yes No X NA Yes No X NA Yes No X NA Yes No X NA Was fail -safe verified to be operational?* Yes No X NA Yes No X NA Yes No XNA Yes No X NA Wait time between applying pressure /vacuum/water and starting test N/A N/A N/A N/A Test Start Time: 9:11 am/ 9:27 am 9:11 am/ 9:27 am Initial Reading Ri): 6.4576 / 6.4562 4.6928 / 4.6925 Test End Time: 9:26 am / 9:42 am 9:26 am / 9:42 am Final Reading (RF): 6.4562 / 6.4548 4.6925 / 4.6924 Test Duration: 15 minutes each 15 minutes each Change in Reading (RF -Ri): 0014 /.0014 0003 /.0001 Pass/Fail Threshold or Criteria: Was sensor removed for testing? 002" X Yes No NA 002" X Yes No NA Yes No NA Yes No NA Was sensor properly replaced and verified functional after testing? X Yes No NA X Yes No NA Yes No NA Yes No NA Comments —(include information on repairs madeprior to testing, and recommendedfollow -up forjailed tests) 1 If the entire depth of the UDC is not tested, specify how much was tested. If the answer to any of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) SWRCB, January 2002 Page of S. FILL RISER CONTAINMENT SUMP TESTING Facility is Not Equipped With Fill Riser Containment Sumps X Fill Riser Containment Sumps are Present, but were Not Tested Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: Incon TS -STS Equipment Resolution: .0000 Fill Sump # Fill Sump Fill Sump # Fill Sume # Sump Diameter: Sump Depth: Height from Tank Top to Top of Highest Piping Penetration: Height from Tank Top to Lowest Electrical Penetration: Condition of sump prior to testing: Portion of Sump Tested Sump Material: Wait time between applying pressure /vacuum/water and starting test: Test Start Time: Initial Reading (R): Test End Time: Final Reading (RF): Test Duration: Change in Reading (RF -R,): Pass/Fail Threshold or Criteria: Is there a sensor in the sump? Yes No Yes No Yes No Yes No Does the sensor alarm when either product or water is detected? Yes No NA Yes No U NA Yes No NA Yes No NA Was sensor removed for testing? Yes No NA Yes No NA Yes No NA Yes No NA Was sensor properly replaced and verified functional after testing? Yes No NA Yes No NA Yes No NA Yes No NA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) SWRCB, January 2002 9. SPILL /OVERFILL CONTAINMENT BOXES Page of Facility is Not Equipped With Spill/Overfill Containment Boxes Spill/Overfill Containment Boxes are Present, but were Not Tested Test Method Developed By: Spill Bucket Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: Incon TS -STS Equipment Resolution: .0000" Spill Box #87 fill Spill Box #87 vapor Spill Box # Diesel fill Spill Box # Bucket Diameter: 12' 12' 12" Bucket Depth: 16" 16" 12" Wait time between applying pressure /vacuum/water and starting test: 15 minutes 15 minutes 15 minutes Test Start Time: 12:18 pm / 12:34 pm 10:23 am / 10:39 am Initial Reading (RI): 4.4011 / 4.3992 4.4122 / 4.4122 Test End Time: 12:33 pm / 12:50 pm 10:38 am / 10:54 am Final Reading (RF): 4.3996 / 4.3980 4.4122 / 4.4122 Test Duration: 15 minutes each 15 minutes each Change in Reading (RF -R,): 0015 /.0012 0.0/0.0 Pass/Fail Threshold or Criteria: 002" 002" Comments — (include information on repairs madeprior to testing, and recommendedfollow -upforfailed tests) BAKER:SF1ELD CITY SCHOOL DISTRICT 1501 FELIZ DR 33,507 661 - 631 -5880 05/02/2012 9:26 AK SUMP LEAK. TEST REPORT i DSL UDC TEST STARTED 9:11 AM TEST STARTED 05/02/2012 BEGIN LEVEL 4.6928 IN END TIME 9:26 AM END DATE 05/92/2012 END LEVEL 4.6925 IN - -.- LEAK THRESHOLD 0..002 1, . TEST`RESULT PASSED 87 UDC TEST STARTED 9:11 AM TEST STARTED 05/02/2012 BEGIN LEVEL 6.4576 IN END TIME 9 :26 AM END DATE 05/02/2012 END LEVEL 5.4562 114 LEAK THRESHOLD 0.002 IN-' TEST RESULT PASSED Ul- AlUv BAKER'SFIELD CITY SCHOOL DISTRICT 1501 FELIZ DR 93307 661- 631 -5880 05/02/2012 9:42 AM SUMP LEAK TEST REPORT DSL UDC TEST STARTED 9:27 AM TEST STARTED 05/02/2012 BEGIN LEVEL 4.6925 IN END TIME 9:42 AM END DATE 05/02/2012 END LEVEL 4.6924 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 7 UDC TEST STARTED 9 :27 AM TEST STARTED 05/02/2012 BEGIN LEVEL 6.4562 IN END TIME 9:42 AM END DATE 05/02/2012 END LEVEL 6.4548 IN LEAK - THRESHOLD 0.002 IN TEST RESULT` SE`Do u1a - BAKERSFIELD CITY SCHOOL DISTRICT 1501 FELIZ DR 93.307 SB9 -89 06/05/2012 10:38 AM SUMP LEAK TEST REPORT 87 VB TEST STARTED 10:23 AM TEST STARTED 06/05/2012 BEGIN LEVEL 4.4122 IN END TIME 10:38 AM END DATE 06/05/2012 END LEVEL 4.4122 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED WERSFIELD CITY SCHOOL DISTRICT 1501 FELIZ DR 9,3307 SB9 -89 06/05/2012 10:54 NM SUMP LEAK TEST REPORT 87 VB TEST STARTED 10:39 AM TEST STARTED 06/05/2012 BEGIN LEVEL 4.4122 IN END TIME 10:54 AM END DATE 06/05/2012 END LEVEL 4.4122 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED BAKERSFIELD CITY SCHOOL DISTRICT BAKERSFIELD CITY 1501 FELIZ DR SCHOOL DISTRICT 93307 1501 FELIZ DR B9 -B9 93307 S69 -89 06/05/2012 12:34 PM 06/05/2012 12:50 PM SUMP LEAK TEST REPORT BUMP LEAK TEST REPORT 87 FE 87 FB TEST STARTED 12:18 PM TEST STARTED 06/05/2012 TEST STARTED 12:34 PM BEGIN LEVEL 4.4011 IN TEST STARTED 06/05/2012 END TIME 12:33 PM BEGIN LEVEL 4.3992 IN END DATE 06/05/2012 END TIME 12:50 PM END LEVEL 4.39% IN END DATE 06/05/2012 LEAK THRESHOLD 0.002 IN END LEVEL 4.3980 IN TEST RESULT PASSED LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 37 STP 37 STP TEST STARTED 12:13 PM TEST STARTED 06/05/2012 TEST STARTED 12 :34 Ph BEGIN LEVEL 6.2639 IN TEST STARTED 06/05/2012INENDTIME12-33 -PIA BEGIN LEVEL 6.2630 END DATE 06/05/2011 END DATE 12"50 PM END LEVEL 6.2631 N LEAK THRESHOLD 0.002 IN END LEVEL. 6.2623 IN TEST RESULT PASSED LEAK THRESHOLD 0.002 IN BAKERSFIELD CITY SCHOOL DISTRICT 1501 FELIZ DR 93307 06/05/2012 2:21 PM SUMP LEAK TEST REPORT DSL STP TEST STARTED 2:06 PM TEST STARTED 06/05/2012 BEGIN LEVEL 4.3557 IN END TIME 2:21 PM END DATE 06/05/2012 END LEVEL 4.3553 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED BAKERSFIELD CITY SCHOOL DISTRICT 1501 FELIZ DR 93307 SB9 -89 06/05/2012 2:37 PM SUMP LEAK TEST REPORT DSL STP TEST STARTED 2:22 PM TEST STARTED 06/05/2012BEGINLEVEL4.3553 IN END TIME 2:37 PM END DATE 06/05/2012 END LEVEL 4.3549 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED www.&*w* l&VFft.as e-mat fteobMemfWdrlraAm Douglas R. Greener Fire Chief Deputy Chief Tyler Hartley Operations/Training /Arson 661- 326 -3655 Deputy Chief Tim Lynch Fire Safety /Prevention Services 661- 326 -3652 2101 "H" Street Bakersfield, CA 93301 661) 326 -3911 (office) 661) 852 -2170 (fax) Howard H. Wines, III Director Prevention Services 661) 326 -3979 661) 852 -2171 (fax) RECEIVED AU6 , . 17 July 1, 2012 M&O To: All Businesses Permitted for Hazardous Materials in Bakersfield Congratulationsl By receipt of this Permit to Operate, you are in compliance with the handling of hazardous materials in the City of Bakersfield. To remain in compliance, you will need to do the following: 1. Log onto httr): / /cers.caler)a.ca.gov and update your business contact and hazardous materials information in the California Environmental Reporting System (CERS). If you need assistance with CERS, please call (661) 326 -3684. 2. Please pay the annual permit fee, being mailed separately. Our Fiscal Year starts on July 1 and continues to June 30, 2013. 3. Please post the enclosed Permit so it is displayed on site. Our annual fire safety and hazardous materials inspections will also assist you in correcting any conditions which need attention. Thanks for helping to keep Bakersfield a safer place to work and live. Sincerely, Howard H. Wines, III Prevention Services Director BAKERSFIELD FIRE DEPARTbALN1 • 2 10 1 H SiR[i 1 e 'IAKERSHI L-1), CA. 9 :1301 * 661 326 1Y i I Serving the Community for Over a Century" Permit to Operate To Be Posted Hazardous Materials/ Hazardous Waste Unified Permit CONDITIONS OF•PERMIT ONyREVERSE SIDE FACILITY ID# 15- 021 -19162 ,; ThisperiWt is issued for the following: CERS ID# 10025461 ` Hazardous' Materials Plan V Undergrouna,,Storage Tanks BAKERSFIELD CITY SCHOOLS MOT° Hazardous Waste 1501 FELIZ DR BAKERSFIELD CA 93307 K'{ . a- • ,r = ,_ r.< 4` C 9 ' a' ' ,' Y F R } 3 Issued by: Bakersfield Fire Departwnt Approved by: PREVENTION SERVICES DIVISION i f! 2101 H Street -- rA P n Bakersfield, CA 93301 Voice 661 - 326 -3979 Howard H. Wines, III 1 f FAX 661 - 852 -2171 Director of Prevention Services Issue Date: July 1, 2012 Expiration Date: June 30, 2015 SUMMARY OF UNIFIED PERMIT CONDITIONS IN GENERAL: 1. This permit must be posted or maintained on site at all times. SPECIFICALLY: 2. Any questions regarding this permit shall be directed to the: HAZARDOUS WASTE: 1. Any amount of a hazardous waste must be reported to Prevention Services PREVENTION SERVICES DIVISION t page of the Unified Program ConsolidatedDivisiononthechemicaldescription Bakersfield Fire Department Foittrls: , 2101 H Street i 2.. Hazardotrs.wastes shall be properly labeled at all times and properly disposed Bakersfield, CA 93301 ; ' of in a tir;r, l manner, no later than 180 days from accumulating 27 gallons 661- 326 -3979 ; ; i' 100 kgj'at artytime, or within 90 days if you accumulate more than 27 gallons 100 kg)i per mmith. 3. You must notify Prevention Services Division within 30•;days of any change in 3. Keep all v+raste disposal receipts or manifests for three years. ownership. .` UNDERGROUND STORE TANKS: 4. You must comply with the t4 p y requirements of the California Health and Safety I. You must ensure thatboth the owner and operator of the tank are orovided with a copy of this oefalit. If you operate but do not own the tank(s), thereCode (HSC), and California Code of Regulations (CC:t), as. applicable: shall be a written operating agreement with the owner to monitor the tanks. Ch.6.5 HSC and (T22CCR) for generators or treaters of haianious;wastes . . 2. You.must maintain a monitorng program which includes a site map and aCh.6.67 HSC and (40 CFR 112) * for aboveground $forage of petroleum. • " Ch.6.7 HSC and (T23CCR, Ch.15) for undergroun'storage of hazardous , monitoring and response program appropriate for the design of the tank(s). substances. 4 ry 3. The monitoring progradi45h. ll be maintained on site as an attachment to this Ch.6.7S HSC and (T23CCR, Ch. 18) for petroleum underground storao0i" , perrnit -Iii compliance wlttiatate regulations and will be subject to annual review by the Prevention Servim, Division. cleanup. .°, . , r -; :i R Ch.6.95 HSC and (T19CCR) for hazardous materiats-response and inventories.- " Ch.6.95 HSC and 19CCR for accidental releaseR ) pie'irention of acutely ? ' -``,; ABOVEGROUND STORA6>E;OF PETROLEUM: 1. All tanks be installed and /orf-t _ -rhazardous new or modified a64b "round storage shall materials and risk management plans. } Title 40 Code of Federal Regulations, Pert 112 removed under a valli +p it issued by the Prevention Services Division. 5. You must pay your consolidated annual permit fee and,,eny state service fees, 2. Any, aboveground,oleum storage over 1320 gallons in aggregate storage shatl prepare a Sp}ll:Preventlon Control and Countermeasure (SPCC) plan. as applicable, for this permit to continue to remain in elfeCL 3. A copy of the SPCC shall be maintained on site and a copy also forwarded to HAZARDOUS MATERIALS: the Preventiort..Services Division. 1. Immediately report any release or threatened release of a hazardous material if CALIFORNIA ACCIDENTAL RELEASE PROGRAM (CaIARP): there is a reasonable belief that life, health, safety, or the environment are at risk b 1". , Ariy;Fadlity required to submit a Risk Management Plan shall implement thecallini ,4;6r6entlon program listed in the plan for the covered processes on site. 911 (for emergencies only), or 2. The prevention program shall be self- audited by the facility at least once during661- 326 -3979 for Prevention Services Division, and the term of this permit. The results of the self -audit shall be available to the800 - 852 -7550 State Warning Center Prevention Services Division for evaluation. 2. Report any changes or additions to your hazardous materials inventory within 3. Accidental releases of federally regulated or extremely hazardous substances in30daysofthechangetotheOfficeofEnvironmentalServices. reportable quantities shall, in addition to the immediate reporting requirements, 3. Any amount of explosives must be reported to the Prevention Services Division also be reported to the EPA at 800- 4248802. on the chemical description page of the Unified Program Consolidated Forms. UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN - (Page I of 2) TYPE OF ACTION 1. NEW PLAN 2. CHANGE OF INFORMATION 490-1 PLAN TYPE ED 1. MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490-2 Check one item only) 2. THIS PLAN COVERS ONLY THE FOLLOWING- UST SYSTEM(-SQ- WR 5r. FACILITY ID # (Agency Use Only) M V T BUSINESS NAME (Same as FACILITY NAME) Bakersfield City School District 3. BUSINESS SITE ADDRESS 1501 Feliz Drive CITY Bakersfield 104. Testing, preventive maintenance, and calibration of monitoring equipment (e.g., sensors, probes, line leak detectors, etc.) must be performed at the frequency specified by the equipment manufacturers' instructions, or annually, whichever is more frequent, and that such work must be performed by qualified personnel. 23 CCR X2632 ^2634, W ------ - --- - - - -- - ----- - --- - ------- --- - ---- - - ------------- - - - --- - --- - ------ 490-3aMONITORINGEQUIPMENTISSERVICEDED1. ANNUALLY ED 99. OTHER (Specif,): 490-3b 1. NEW SITE PLOT PLANIMAP SUBMITTED WITH THIS PLAN. DQ 2. SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR N 1. CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR (INTERSTITIAL) SPACE(S) OR SECONDARY CONTAINMENT 490.5 VAULT(S) WITH AUDIBLE AND VISUAL ALARMS. (23 CCR §2632,2634) SECONDARY CONTAINMENT IS: a. DRY b. LIQUID FILLED c. PRESSURIZED d. UNDER VACUUM 490 -6 PANEL MANUFACTURER: Veeder Root 490-7 ' i MODEL #: TLS-350 490-E LEAK SENSORVAiZi ft;kER: Veeder Root MODEL #(S): 794390-420 490-10 0 2. AUTOMATIC TANK GAUGING (ATG) SYS LL 1A S J23 CCR §2643) SYSTEM USED TO MONITOR 5ME IN',A 490.11 PANEL MANUFACTURER: 490-12. MODEL #: 490-13 IN-TANK PROBE MANUFACTURER: MODEL #(S): 490.15 LEAK TEST FREQUENCY: 0 a. CONTINUOUS - - - --- - - - ------- 0 b. DAILY/NIGHTLY c. WEEKLY 490-1b d. MONTHLY e. OTHER (Specify): 490-17 PROGRAMMED TESTS: & 0. 1 g.p.h El b. 0.2 g.p.h. c. OTHER (Specify): 490-18 490-19 3. MONTHLY STATISTICAL INVENTORY RECONCILIATION (23 CCR §2646.1): 490-20 4. WEEKLY MANUAL TANK GAUGING (MTG) (23 CCR §2645). TESTING El a.36HOURS El b. 60 HOURS 490-21 490-22 5. TANK INTEGRITY TESTING (23 CCR §2643.1): 490-23 TEST FREQUENCY: [I a. ANNUALLY 0 b. BIENNIALLY D c. OTHER (Specify): 00-24 490-25 99. OTHER (Specify): Z 1. CONTINUOUS MONITORING OF PIPE/ PIPING SUMP(S) AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-28 VISUAL ALARMS. (23 CCR §2636) SECONDARY CONTAINMENT IS: 0a. DRY b. LIQUID FILLED c. PRESSURIZED d. UNDER VACUUM 490-29 PANEL MANUFACTURER: Veeder Root ""o MODEL #: TLS-350 490-31 4915:iy. - LEAK SENSOR MANUFACTURER: Veeder Root MODEL #(S): 794380-208 490-33 PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP (i.e., TURBINE) SHUTDOWN. 0 a. YES b. NO 490-34 FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. Z a. YES b. NO 490-35 2. MECHANICAL LINE LEAK DETECTOR (MLLD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK IS DETECTED (23 CCR jj6.161 490-36 1 MLLD MANUFACTURER(S): Red Jacket 490-37 MODEL #(S): RJFXIV,RJFXIDV 490-38 3. ELECTRONIC LINE LEAK DETECTOR (ELLD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS (23 CCR §2636) 490-39 490-40ELLDMANUFACTURER(S) MODEL #(S): 0 :Z PROGRAMMED IN LINE LEAK TEST: 1-] 1. MINIMUM MONTHLY 0.2 g.p.h. 2. MINIMUM ANNUAL 0.1 g.p.h. 490-42 ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. a. YES b. NO 490 ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. a. YES b. NO 490-44 El 4. PIPE INTEGRITY TESTING 490-45 TEST FREQUENCY a, ANNUALLY b. EVERY YEARS c. OTHER (Specifi,) 490.40 490 -47 5. VISUAL PIPE MONITORING. 490-48 FREQUENCY 0 a. DAILY b. WEEKLY C. MIN. MONTHLY& EACH TIME SYSTEM OPERATED* 490-49 Allowed for moniiorins ofunburied emergenc%, generator fuel piping only per HSC §252815(b)(3) 6. SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR §2636(a)(3)1. 490-50 7. NO REGULATED PIPING PER HEALTH AND SAFETY CODE. DIVISION 20, CHAPTER 6.715 CONNECTED TO THE TANK SYSTEM 90.51 99. OTHER (Specify) 490-51 490-53 UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN (Page 2 of 2) VI. UNDER DISPENSER CONTAINMENT (UDC) MONITORING 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 490 -54, 490 -546 1. CONTINUOUS ELECTRONIC MONITORING [12. FLOAT AND CHAIN ASSEMBLY 3. ELECTRONIC STAND -ALONE 4. NO DISPENSERS – – [199. OTHER (Specify) – – _ PANEL MANUFACTURER: Veeder Root 490 -55 MODEL b TLS -350 490 -56. LEAK SENSOR MANUFACTLRER:Veeder Root 490-57 !MODEL (S): 794380 – -208 – – – – 490.58 DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL. ALARMS ® a. YES b. NO 490 -59 UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN ® a. YES b. NO 490-60 FAILURE / DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a. YES b. NO 490.61 UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. a. YES ® b. NO 490-62 2. UDC CONSTRUCTION IS 1. SINGLE- WALLED 2. DOUBLE - WALLED 490-63 IF DOUBLE WALLED: ago -sae UDC INTERSTITIAL_ SPACE IS MONITORED BY: E 1_ LIQUID 2__PRESSURE 3. VACUUM — – A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS a. YES b. NO 490.646 VII. PERIODIC SYSTEM TESTING 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490 -65. LEAKDETECTION (ELD) MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED_ (23 CCR §2644:11 –____ 2. SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490.66 490.67 -- 3. SPILL BUCKETS ARE TESTED ANNUALLY. VIII. RECO.RDKEEPING The following monitoring/maintenance records are kept for this facility: Alarm logs 490.68a ® Visual Inspection Records 490 -68b Tank integrity testing results 490 -68C SIR testing results (and supporting documentation records). 490 -68d Tank gauging results (and suppurting documentation records). 490.686 ATG Testing results (and supporting documentation records). 49o-68f Corrosion Protection 60 -day logs 490.68g Equipment maintenance and calibration records. 490.68h IX, TRAINING Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to theirjob duties. 490 -698 REFERENCE DOCUMENTS MAINTAINED AT FACILITY (Check all that apply) THIS UNDERGROUND STORAGE TANK MONITORING PLAN (Required) 490.69h OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT (Required) 490 -690 CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 49o-69d CALIFORNIA UNDERGROUND STORAGE TANK LAW 490.69: STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION" 490.69f SWRCB PUBLICATION: "UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS" 490.698 OTHER (Specify): M69h, M69i This facility has a "Designated UST Operator" who has passed the California UST System Operator Exam administered by the International Code Council (ICC). The "Designated UST Operator" will train facility employees in the proper operation and maintenance of the UST systems annually, and within 30 days of hire. This training will include, but is not limited to, the following: Operation ofthe UST systems in a manner consistent with the facility's best management practices The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan D The facility employee's role with regard to spills and overfills as specified in the UST Response Plan A Names of contact person(s) for emergencies and monitoring alarms. 490.70 X. COMMENTS /ADDITIONAL INFORMATION Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan. 490 -71 1 XI. PERSONNEL RESPONSIBILITIES The UST Owner /Operator is responsible for ensuring that: 1) the daily /routine UST monitoring activities and maintenance of UST leak detection equipment covered by this plan occurs, 2) all conditions that indicate a possible release are investigated, and 3) all monitoring records are maintained properly. The following erson(s) are responsible for performing the monitoring and equipment maintenance: NAME :7? ,1 (r >41' e, 490.72 TITLE ' •.r ' , " 490 -73nVG 490.74 TITLE uNAME - rvy 1 t.' -t 1 Il (.` L;, ` Gf 490 -75 The Des gnated Operator -shall /perform a monthly visual inspection of the facility, prOvice a report t6 t e owner/ operator, and inform the owner /operator of any conditions that need follow -up action. X1I. OWNER/OPERATOR SIGNATURE CERTIFICATION: I cent , that the information provided herein is true and accurate to the best of my knowledge. APPLICANT SIGNATURE 490-76 DATE: 490 -77 APPLICANT NAME (print): If' H !, ICANT TITLE: , 490.79 UNDERGROUND STORAGE TANK RESPONSE PLAN — PAGE 1 (One form per facility) TYPE OF ACTION 1. NEW PLAN 2. CHANGE OF INFORMATION Rol. FOAMATION FACILITY ID 4 (Agency Use Only) 04. BUSINESS NAME (Same as FACILITY NAME) R02. Bakersfield City School District BUSINESS SITE ADDRESS R03 CITY R04. 1501 Feliz Drive Bakersfield LX.CONTR This plan addresses unauthorized releases from UST systems and supplements the emergency response plans and procedures in the facility's Hazardous Materials Business Plan, If safe to do so, facility personnel will take immediate measures to control or stop any release (e.g., activate pump shut-off, etc.) and, if necessary, safely remove remaining hazardous material from the UST system. Any release to secondary containment will be pumped or otherwise removed within a time consistent with the ability of the secondary containment system to contain the hazardous material, but not greater than 30 calendar days, or sooner ifrequired by the local agency. Recovered hazardous materials, unless still suitable for their intended use, will be managed as hazardous waste. Absorbent material will be used to contain and clean up manageable spills of hazardous materials. Absorbent material which has become too saturated to be effective or which is no longer intended for use will be managed as hazardous waste unless a waste determination in accordance with 22 CCR §66262.11 finds that it is non-hazardous. Used absorbent material, reusable or waste, will be stored in a properly labeled and sealed container. Waste material shall be disposed appropriately. Facility personnel will determine whether any water removed from secondary containment systems, or from clean-up activity, has beer in contact with any hazardous material. If the water is contaminated, it will be managed as hazardous waste unless a waste determination in accordance with 22 CCR §66262.11 finds that it is non-hazardous. Ifthe water has a petroleum sheen (i.e., rainbow colors), it is contaminated. A thick floating petroleum layer may not necessarily display rainbow colors. Water (hazardous or non-hazardous) Eonn sumps, spill containers. etc. will not be disposed to storm water systems. We will review secondary containment systems for possible deterioration if any of the following conditions occur: 1. Hazardous material in contact with secondary containment is not compatible with the material used for secondary containment; 2. Secondary containment is prone to damage from any equipment used to remove or clean up hazardous material collected in secondary containment; 3. Hazardous material, other than the product/waste stored in the primary containment system, is placed inside secondary containment to treat or neutralize released product/waste, and the added material or resulting material from such a combination is not compatible with secondary containment. AN PERIODIC MAINTENANCE: Spill control and clean-up equipment kept permanently on-site is listed in the facility's Hazardous Materials Business Plan. This equipment is inspected at least monthly, and after each use, supplies are replenished as needed. Defective equipment is repaired or replaced as necessary. EQUIPMENT NOT PERMANENTLY ON-SITE, BUT AVAILABLE FOR USE IF NEEDED: (Complete only ifapplicable) EQUIPMENT LOCATION AVAILABILITY RIO. K20. R,30. RI I. R21. R31. R12, R22. R32. R13, R23. R33. R14. K24. R34, R) 5. R25. R35. IV: RESPONSIBLE PERSONSCPW THE FOLLOWING PERSON(S) IS/ARE RESPONSIBLE FOR AUTHORIZING ANY WORK NECESSARY UNDER THIS RESPONSE PLAN: NAME jt> Wg5,r IeL, R40. TITLE n% A-05 C b&.— NAME R41 TITLE RSI. NAME R42. 1-t TITLE R52, LegtQ C4 c.- aA if C, NAME 1-7 r R43. TITLE R53, V. MONITORING INDICATORS IF MONITORING INDICATES A POSSIBLE UNAUTHORIZED RELEASE, STEPS TO VERIFY THE RELEASE WILL BE MADE AS FOLLOWS: R Additional system testing or data collection [K Inspection by qualified persons Z Recalibration ofequipment Other: R60. UNDERGROUND STORAGE TANK RESPONSE PLAN - PAGE 2 VI. REPORTING AND RECORD `KEEPING D We will report/record any overfill, spill, or unauthorized release from a UST system as indicated in this plan. Recordable Releases: Any unauthorized release from primary containment which the UST operator is able to clean up within eight (8) hours after the release was detected or should reasonably have been detected, and which does not escape from secondary containment. does not incrcasc the hazard of fire or explosion, and does not cause any deterioration ofsecondary containment, must be recorded in the facility's monitoring records. Monitoring records must include: The UST operator's name and telephone number; A list of the types, quantities, and concentrations ofhazardous substances released; A A description of the actions taken to control and clean up the release; The method and location of disposal of the released hazardous substances, and whether a hazardous waste manifest was or will be used; A description of actions taken to repair the UST and to prevent future releases; A description of the method used to reactivate interstitial monitoring after replacement or repair of primary containment. Reportable Releases: Any overfill, spill, or unauthorized release which escapes from secondary containment (or primary containment if no secondary containment exists), increases the hazard of fire or explosion, or causes any deterioration of secondary containment, is a reportable release. Reportable releases are also recordable. Within 24 hours after a reportable release has been detected, or should have been detected, we will notify the local agency administering the UST program of the release, investigate the release, and take immediate measures to stop the release. If necessary, or if required by the local agency, remaining stored product/waste will be removed from the UST to prevent further releases or facilitate corrective action. If an emergency exists, we will notify the California Emergency Management Agency at (800) 852 -7550. Within five (5) working days of a reportable release, we will submit to the local agency a full written repots comaining all of the following information to the extent that the inlbrnation is known at the time of tiling the report: D The UST owner's or operator's name and telephone number; A list of the types, quantities, and concentrations of hazardous materials released; A The approximate date of the release; The date on which the release was discovered; The date on which the release was stopped; A A description of actions taken to control and/or stop the release; A description of corrective and remedial actions, including investigations which were undertaken and will be conducted to determine the nature and extent of soil, ground water or surface water contamination due to the release; The method(s) of cleanup implemented to date, proposed cleanup actions, and a schedule for implementing the proposed actions; The method(s) and location(s) of disposal ofreleased hazardous materials and any contaminated soils, groundwater, or surface water. Copies ofany hazardous waste manifests used for off -site transport ofhazardous wastes associated with clean -up activity; D A description of proposed methods for any repair or replacement of UST system primary/secondary containment systems; A. description of additional actions taken to prevent future releases. We will follow the reporting procedures described above ifany ofthe following conditions occur: A recordable unauthorized release can not be cleaned up or is still under investigation within eight (8) hours of detection; Released hazardous substances are discovered at the UST site or in the surrounding area; D Unusual operating conditions are observed, including erratic behavior of product dispensing equipment, sudden loss of product, or the unexplained presence of water in the tank, unless system equipment is found to be defective and is immediately repaired or replaced, and no leak has occurred; Monitoring results from UST system monitoring equipment/methods indicate that a release may have occurred, unless the monitoring equipment is found to be defective and is immediately repaired, recalibrated, or replaced, and additional monitoring does not confirm the initial results. Record Retention: Monitoring records and written reports of unauthorized releases must be maintained on -site (or off- -site at a readily available location, if approved by the local agency) for at least 3 years. Hazardous waste shipping/disposal records (e.g., manifests) must be maintained for at least 3 years from the date of shipment. VIII OWNERIOPERATOR SIGNATURE - - =: CERTIFICATION: I certify that the information provided herein is true and accurate to the best of my knowledge. OWNER/PFAT)y SIGNATURE ALL le LYM, DATE Z R70. OWNE PE TOR NA E (print) R71. OWNER/ PERATOR TITLE r— R72. Agency Use Onl}) This plan has been reviewed and: Approved Approved With Conditions Disapproved Local Agency Signature: Date: US7 Response Plan (12/20101-3/3 e I I i i I wl I Y I Q' I N A' I u-I R2 x Iwo GONST. DEP. li.lrl OIL PAIW 7[ SVtA&6 Q DE14KC I OFFICES— it- N f Co Uti-r 1 !E CA400 L. SATE RELOGATABLE — STORAGE III COVERED GAR PORT I TRNKS FUEL I SLAND WAREHOUSE WOOD, FAINT PLUMB 1 NG SHOP COVERED BUS STALLS tUG COTTONWOOD ROAD CC [ 4 SCt+00 L S MOT DEPARTMENT AREA v 550162.8 SQ. FT. OR 12.65 AORES State of California For State Use Only State Water Resources Control Board Division of Financial Assistance P.O. Box 94421241Sacramento, CA 94244 -2121 Instructions on reverse side) CERTIFICATION OF FINANCIAL RESPONSIBILITY FOR UNDERGROUND STORAGE TANKS CONTAINING PETROLEUM A. I am required to demonstrate Financial Responsibility in the required amounts as specified in California Code of Regulations (CCR), TKIe 23, Division 3, Chapter 18, Section 2807, a500,000 ® dollars per occurrence 1 million dollars annual aggregate or AND or El1milliondollarsperoccurrence 2 million dollars annual aggregate B. City t hereby certifies that it is in compliance with the requirements of Section 2807, Name or Tank Owner or Operator) California Code of Regulations, Title 23, Division 3, Chapter 18, Article 3, Section 2807. The mechanisms used to demonstrate financial responsibility as required by Section 2807 are as follows: C. Mechanism Mechanism Coverage Coverage Corrective third Party Type Name and Address of Issuer Number Amount Period Action . Corn Chief Financial Bakersfield City School WA for this 5,000 per Annual YES YES Officer Letter District mechanssmn Occurrence and 1300 Baker Street kmual Bakersfield, CA 93305 Aggregate Note: Note: Ifyou are using the State Fund as any part of your demonstration offinancial responsibility, your execution and submission of this certification also certifies that you are in compliance and shall maintain compliance with pl/ conditions for participation in the Fund. See instructions. D. Facility Name Facility Address Aakersfield City School District Transportation Dept. 1501 Feliz Drive, Bakersfield, CA %3D7 Facility Name Facility Address Facility Name Facility Address E. Signature of T nk Owner or Operator Date Name and Title of Tank Owner or Operator 3 ^z Z Bill Rays, Acting Director Transportation Siggntture of Witness or Notary Dale Name of Witness or Notary ov k Lisa Hart CFR (Revised 11108) FILE: Original -Local Agency Copies • Facility/site(s) NOTE: Effective July 1, 1995, California Small Businesses and California Businesses with 500 employees or less must demonstrate at least $5,000, exclusive of the UST Cleanup Fund, businesses with over 500 employees must demonstrate at least $10,000. (Chap. 6.75 H &SC, Sect. 25299.32) The Chief Financial Officer or the owner or operator must sign, under penalty of perjury, a letter worded EXACTLY as follows or you may complete this letter by filling in the blanks with appropriate information: LETTER FROM CHIEF FINANCIAL OFFICER I am the Chief Financial Officer for Bakersfield City School District, 1300 Baker Street Business name, business address, and correspondence address of owner or operator) Bakersfield, CA 93305 This letter is in support of the use of the Underground Storage Tank Cleanup Fund to demonstrate financial responsibility for taking corrective action and /or compensating third parties for bodily injury and property damage caused by an unauthorized release of petroleum in the amount of at least10,000 per occurrence and $ 10,000 annual aggregate coverage. Dollar Amount) (Dollar Amount) Underground storage tanks at the following facilities are assured by this letter: Transportation Department, 1501 Feliz Dr., Bakersfield, CA 93307 Name and address of each facility for which financial responsibility is being demonstrated.) Amount of annual aggregate coverage being assured bythis letter ................................ ............................... 2. Total tangible assets ............................... ............................... 3. Total liabilities ........................................ ............................... 4. Tangible net worth (subtract line 3 from line 2. Line 4 must be at least 10 times line 1) ... ............................... 10,000 79,793,510 14,456,665 65,336,845 I hereby certify that the wording of this letter is identical to the wording specified in subsection 2808.1(d)(1), Chapter 18, Division 3, Title 23 of the California Code of Regulations. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge and belief. Executed at Bakersfield, CA Place of Execution) On February 28, 2012 Date) Signature Steve McClain Printed Name) Chief Business Official Title) USTD:FR rrwnd 4195 A- , MEMBER CVE:84304 W Cal - Valley Equipment z 3500 Gilmore Avenue, Bakersfield, CA. 93308 gEUM EQUIPMENT INS - Cont. # 921733 A RAZ Phone (661)327 -9341 Fax (661)325 -2529 Customer. r6cc'SF =1 d aft , S c-. ou I S Arrival Date: /j/ 12 1st Time: A.M. /P.M. Job Location: I5v 1 Fa+ 1 end Time: A.M. /P.M. Customer PO# City: K r S Phone: (ag I rs^gg Contact: ,- S , w ur I Departure 1st Time: A.M. /P.M. W/M Confirmation# end Time: A.M. /P.M. Make Model Serial# Reported Problem I o i,,Q Prima Cause /Corrections Made r Qty. I Parts Number and Description Unit Cost Total Cost Additional Information Listed Below: 1) Parts S) Sales Tax 9) Freight 4) Labor Total b) Mileage Total e) Equip. Rental 7) Subcontract Total Amount It is understood and agreed that in the event this bill becomes overdue and the seller commences legal action for the collection ofsame, the buyer will pay all costs of collection including attorney's fees. The title to the property described herein shall remain the property ofthe seller, and title shall not pass to the purchaser until A A e o rh.— ofQ% --1 to 0e1!6 — -- o --1 nn Hoer dnp ... —nts Service Work Accepted By: Cal - Valley Equipment Representative t 1 Title: Date: CO —' 2 UNDERGROUND STORAGE TANK DESIGNATED (UST) OPERATOR MONTHLY VISUAL INSPECTION CHECKLIST Page 1 of 2 4WA'Rrm AKERSFIELD FIRE DEPARTMENT revention Services 1600 Truxtun Ave., Suite 401 Bakersfield, CA 93301 Phone: 661 - 326 -3979 • Fax: 661 - 852 -2171 ACILITY NAME: BAKERSFIELD CITY SCHOOL DIST ATE: 8 -02 -2012 ACILITY ADDRESS: 1501 FELIZ DR. ITY: BAKERSFIELD IP CODE: 93307 ESIGNATED UST OPERTOR CONDUCTING THE INSPECTION: MICHAEL WILLIAMS NTERNATIONAL CODE COUNCIL CERTIFICATION #: 8098919 EXPIRATION DATE: 91 061 2013 IGNATURE: DHONE NO:(661) 327 -9341 Y = Yes; N = No; NA = Not Applicable ITEM MONITORING PANEL/ ALARM HISTORY Y N I NA 1 Monitoring system is powered on and in proper operating mode. X 2 Monitoring system is not currently showing any alarms orwarnings X 3 Alarm history reportnog for the previous month is available, and has been reviewed by the Designated UST Operator. (Attach a copyofthe alarm history ceporft to this form if available.) X 4 Each alarm for the previous month has been responded to appropriately. X 5 Sensors located in tank —too containment sums have not alarmed in the past month. X List alltank -top sumps where alarms occurred in the past month: ote. Sumps where an alarm has occurred in the past month must be inspected unless a qualified service technician responded to, andproperty dressed, the causeofthe alarm. Attach documentation verifying appropriate service to this report Ifsumpinspection is requmd, record resuRs in item B, below. UST SYSTEM INSPECTION 6 Tank -top containment sumps are free of water, debris, and hazardous substance. Sensors are located properly. Note: Visualinspection ofsumps is ony re mind in sumps where analarm has occurred in the past month for wbich then is no service record. Y N Sump Lowbon: sump Location: Sump Location: Sump Location: sump Location: Sump Location: Spin containment structures are free ofwater, debris, and hazardous substance. Y N NA Y N NA Tank 1- Contents :87 X Tank 3- Contents: Tank 2- Contents:DIESEL X Tank 4- Contents: Under-dispenser containment areas are free of water, debris, and hazardous substance. Sensors are located property Y N NA Y N NA Dispenser 112 X Dispenser 9/10 Dispenser 3/4 X Dispenser 11112 Dispenser 516 Dispenser 13114 Dispenser 718 Dispenser 15/16 PAPERWORK INSPECTION Y N NA DATE DONE 9 10 11 12 13 14 Monitoring system certification has been completed within past 12 months. Secondary containment tests have been completed within the required timeframe. Spill containment structure (bucket) testing was completed within the past year. Tank tightness testing was completed within required timeframe. Line tightness testing was completed within required timeframe. Other required testinglmaintenance was completed within required timeframe. List tesUmaintenanee items Test/Maintenance: TesUMaintenanoe: Teat/Maintenance: X 1-04 -2012 X 6-04 -2012 X 1 1-04 -2012 X FACILITY EMPLOYEE TRAINING Y N NA All a' em to ees have received the wre on -t e- ob traimn within the ast ear. 6- - 16 All facility employees hired within the past 30 days have received the required on- the-'ob training. X Note: Any answer of "F" should be explained in the comment section on the following page, and will require follow -up action. FD 2103 (Rev. 08107) UNDERGROUND STORAGE TANK DESIGNATED (UST) OPERATOR MONTHLY VISUAL INSPECTION CHECKLIST Page 2 of 2 Comments: TEST BOOTS HAVE BEEN PULLED BACK Items Requiring Follow -Up Actions: Instructions: Monthly visual inspection of the UST system must be conducted by a Designated UST Operator, who possesses a current "California UST System Operator" certification issued by the International Code Council. A copy ofthis monthly visual inspection checklist must be provided to the UST Owner or Operator. The Designated UST Operator must alert the UST Owner or Operator ofany condition discovered during the monthly visual inspection that may require follow -up actions. The UST Owner or Operator must maintain a copy of this monthly visual inspection checklist and all attachments for the previous 12 months. The records must be maintained on -site or, if approved by the local agency, off -site at a readily available location. FD 2103 (Rev. 08/07) I I mss •U ` 1 Ipp Gasoline r:. F r " b 1il y I I mss •U ` 1 Ipp Gasoline r:. F r " b 0 t . ilfi'llll - t t w' M r Sy;: • ' ' 3 im r kit Is6v it'll All r_. a IL X4,44 N-1 AlRe AVdL- 4w 1 Ao j k, Cal - Valley Equipment 3500 Gilmore Avenue Bakersfield, CA 93308 661)327 - 9341(661)888- 327 -9341 FAX: (661) 325 -2529 Cont. Lic. #921733 A HAZ 08/08/12 RE: Notice of violation for Bakersfield City School District, 1501 Feliz Drive dated 07/13/12 The following items were addressed and resolved by Jerry Rangel ofCal- Valley Equipment: Item 1, Failure to maintain Facility and Tank information on -site: On 07/27/12 the facility information form and tank information forms were filled out and placed in the UST binder on -site. CVE ticket #83908. Copies are included with this letter. Item 3, Failure to perform secondary containment testing: The secondary containment testing was performed on 06/05/12. A copy ofthe test results was placed in the UST binder on -site on 08/08/12. CVE ticket #84304. Copies of these results are included with this letter. Item 5, Failure to maintain monitoring plan/release plan on -site: On 07/27/12 the monitoring and response plan forms were filled out and placed in the UST binder on -site. CVE ticket #83908. Copies are included with this letter. Item 7, Failure to monitor product piping On 08/08/12 the test boots were pulled back from the secondary piping on all of the lines under both dispensers to allow the detection of a leak at the earliest opportunity. CVE ticket #84304. Photos of each UDC have been included with this letter. Jerry Rangel California UST System Operator ID: 8160834 California UST Service Technician ID: 5309489 Date State Water Resources Control Board July 13, 2012 Bill Ross, Director Transportation Services 1501 Feliz Drive Bakersfield, California 93307 I C dRd V CERTIFIED MAIL No. 7004 1160 0002 0466 7378 SUBJECT: NOTICE OF VIOLATION; UNDERGROUND STORAGE TANK SYSTEM(S) AT BAKERSFIELD CITY SCHOOL DISTRICT, 1501 FELIZ DRIVE, BAKERSFIELD Dear Mr. Ross: As part of an initiative by the State Water Resources Control Board (State Water Board) to ensure compliance at government -owned and /or operated underground storage tank (UST) facilities in California, State Water Board staff inspected the UST(s) at your facility on April 12, 2012, pursuant to authority under Health and Safety Code, chapter 6.7, section 25289. The State Water Board has identified the following violations pursuant to Health and Safety Code (H &SC), chapter 6.7, and title 23, California Code of Regulations (CCR), chapter 16: No. Violation Tank Emnu'vo G. BROWN JR. tL ' ccve.aoR Failure to maintain Diesel and MhTTMEN' RODRIOUE2 SECREThHV i -UF 1 ENVIHUH'MENtq RFC1ECriOi. CERTIFIED MAIL No. 7004 1160 0002 0466 7378 SUBJECT: NOTICE OF VIOLATION; UNDERGROUND STORAGE TANK SYSTEM(S) AT BAKERSFIELD CITY SCHOOL DISTRICT, 1501 FELIZ DRIVE, BAKERSFIELD Dear Mr. Ross: As part of an initiative by the State Water Resources Control Board (State Water Board) to ensure compliance at government -owned and /or operated underground storage tank (UST) facilities in California, State Water Board staff inspected the UST(s) at your facility on April 12, 2012, pursuant to authority under Health and Safety Code, chapter 6.7, section 25289. The State Water Board has identified the following violations pursuant to Health and Safety Code (H &SC), chapter 6.7, and title 23, California Code of Regulations (CCR), chapter 16: No. Violation Tank Start Date Stop Date Regulation Failure to maintain Diesel and 23 CCR 2711(a), 1 Facility and Tank Regular April 1.2, 2012 Ongoing 2712(i) Information on -site Unleaded Failure to perform Annual Diesel and 2 Monitoring System Regular January 2, 2011 December 31, 23 CCR 2641 (j) Certification — 2011 Unleaded 2011 certification not conducted Failure to perform Diesel and February 13, 3 secondary containment Regular 2012 Ongoing 23 CCR 2637 testing Unleaded 4 Failure to maintain UST Diesel and Regular April 12, 2012 Ongoing 23 CCR 2712(1) operating permit on -site Unleaded Failure to maintain Diesel and 5 monitoring plan /release Regular April 12, 2012 Ongoing 23 CCR 2712(i) plan on -site Unleaded Failure to maintain Diesel and H &SC 25292.2(a); 6 financial responsibility Regular April 12, 2012 Ongoing 23 CCR 2712(i), On -File and On -site Unleaded 2711 (a)(1 1 CHARLES R. HOPPIN, CHAIRMAN I THOMAS HOWARD, EXECUTIVE DIRECTOR 1001 1 Street, Sacramento, CA 95814 1 Mailing Address: P.O. Box 100, Sacramento, CA 95812 -0100 I www,watelooaros.ca.gov RECYCLED PAPER Mr. Ross - 2 - July 13, 2012 No. Violation Tank Start. Date Stop Date Regulation Failure to monitor product piping - test boots in under Diesel and 7 dispenser containment 1/2 Regular April 12, 2012 Ongoing 23 CCR 2630(d) and 3/4 not pulled back Unleaded from double- walled piping interstitial You are directed to correct any on -going violations and submit compliance documentation to the State Water Board and the Bakersfield Fire Department within sixty (60) days from the date of this letter. As proof of compliance, have your Designated Operator (DO) make a specific notation in the next monthly DO report stating violation 7 has been corrected and that the test boot(s) are pulled back from the double wall piping interstitial. The monthly DO report and any associated photos must be submitted as proof of compliance. Please send all compliance documentation to the following: State Water Board Ms. Kim Sellards, Chief UST Enforcement Unit State Water Resources Control Board 1001 1 Street, 161h Floor Sacramento, California 95814 Local CUPA Mr. Howard Wines Fire Prevention Environmental Officer Bakersfield Fire Department 1600 Truxtun Avenue, Suite 401 Bakersfield, California 93301 Failure to comply with this notice may result in an enforcement action by the State Water Board. The State Water Board reserves the right to bring an action against the owner and /or operator of the tank(s) in violation, or it may recommend that the Bakersfield Fire Department pursue enforcement, or the Bakersfield Fire Department may elect to pursue enforcement independently. Pursuant to Health and Safety Code, chapter 6.7, section 25299, the owner and operator of the tank(s) are liable for a penalty of $500 to $5,000 per tank, per day of violation. These penalties will continue to accrue until the violations have been corrected. If you have any questions, please contact me by phone at (916) 341 -5869, or by email at KSellards(@waterboards.ca.gov. Sincerely, Kim Sellards, Chief UST Enforcement Unit Office of Enforcement cc: Mr. Howard Wines Fire Prevention Environmental Officer Bakersfield Fire Department 1600 Truxtun Avenue, Suite 401 Bakersfield, California 93301 HWinesCaD-bakersfieldfire.us