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Home My WebLink AboutUST-DW REPORT 5/20/2015BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Pro ram 2101 H Street DW Inspection Report tAAM') Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: MINIT STOP-15-021-003150 Date:05/20/2015 Address Name: 2900 UNION AVE-JUNGLE COLOR INTERNATIONAL Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report: Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement 0 0 = SOC Comments No a 0 0. z 0 z M (.) File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-15000-REG-DW to Operate from the Tank 2-5000-PRM-DW CUPA - 23 CCR 16 2712(1); El El 0 Ej None None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information F] F] None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA F-1 ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance current certs in cers are expired statement and/or for tech conducting the testing Designated Operator El ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ ❑ -0 F-1 � None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712 /) 2030041 A complete and accurate plot plan has been submitted, approved and Z ❑ ❑ ❑ ❑ F-1 None maintained - 23 CCR 16 2632(dj(1)(C), 2711 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 00 0 SOC Comments No 0 > 1— M < a 0 0. C a 12 = CD"a z 0 z > Testing 2030002 Owner/Operator has tested and certified leak 91 ❑ ❑ ❑ ❑ ❑ None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment — testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days _PU ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643(8), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates M ❑ ❑ ❑ None [:1 an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates ❑ F1 ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636(1) (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No O a N 0 (L �,c Z 0 z > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 93 ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2030043 2636( 0(1) Leak detection equipment RD L T properly programmed or properly operated - 23 ❑ ❑ ❑ 1:1 ❑ None CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 2060015 25291 Sensor located in the - RD Ed '""LLC6 proper position/location F-1 ❑ 0 ❑ ❑ None 23 CCR 162630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry r-1 F-1 ❑ ❑ E:] None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, F-1 0 El El n ❑ None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly El 0 ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ E-1 ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 ST Violation Program Requirement 4- 0 0 SOC Comments No 0 > a a 0 0. 00 I Z 0 Z U )> In Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 W1 ❑ F-1 El F-1 ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(1), 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 21 ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ 0 ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and FKJ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 4) SOC Comments No n < a 0 t: " Z 0 Z =1 UL > 2030008 UDC, sumps, and/or other secondary containment in good None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow rvi F,-I E] Ej F1 None ❑ liquid to drain into sump m Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the IM ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing M FIEj ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2030054 2635(b), 2665 Spill bucket maintained in RP good condition and free of M r--j F-1 ❑ ❑ None [?I/ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five 91 ❑ On ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ ❑ None and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill E) None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 (D.0 SOC Comments No 0 > 1�- :3 a 0 (L M 0 Z 0 z M On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 1 1 1 2030024 Service technician, installer, and/ or employee maintain a ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training L4s performed, current for at least one employee on None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation .Program Requirement P 4- 0 0 SOC Comments No 0> a 0 �_ a. cc 0 0 Z 0 Z :3 0 Logs 2030001 Leak detection alarm NAWM logs, maintenance and RD JP Ac—tr&%JS records of appropriate None Ef 4Q`F "07 a-e-f PC- follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None [:1 maintained for the proper Yes time period - 23 CCR 16 2712(M Documentation 2030033 Failure to maintain on site an approved monitoring ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system F-1 n E:] ❑ F] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ None [:1 time frame - HSC 6.7 Yes 29294,29295 1 A General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit El ❑ ❑ ❑ ❑ r-1 None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ F1 R ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ 0 ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715 2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in [4 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report V /-.V Violation Program Requirement m o SOC Comments No ¢ o co a L5 z O z D v W of Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(8 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ [21 ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1( Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the R ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ® ❑ ❑ None CCR 16 2631(c), 2662(d) ❑ There were no violations noted for this inspection. Eflfhis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: _�1 JO Inspector: Enter # of Violations: RD: -3 RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release ��Not tion Violations) in SO C (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0