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Home My WebLink About2900 Union UST InspectionsUnderground Storage Tank P ogrsm DW Inspection Report Permission to Inspect: �U BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 -852 -2171 Business Name: MINIT STOP 15- 021 - 003150 Date:9/1812019 CAL 000414081 Address Name: 2900 UNION AVE BAKERSFIELD, CA93305 _ _ _ Inspector Name: Peter Armagosl #8856813 Type Routine SOC Comments Report.: Final �Inspection NVO =No Violation Observed OUT = Out of Compliance COS = Corrected On Site RPT=Repeat Violation NA = Not Applicable UD = Undetermined - Violation Program Requirement o SOC Comments No O Q O a m v o Z O 2 O U K p D 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(i); ® ❑ ❑ ❑ ❑ ❑ None HSC 6.725284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286 a 2010001 Current EDE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and /or CERS - HSC 6.7 25286 c 2030011 UST compliance statement and /or Designated. Operator ® ❑ ❑ ❑ ❑ ❑ None current certification submitted.- 23 CCR 16 2715(a), -2715 6 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712 r) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d i C, 2711 (a) 8 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 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 u o SOC Comments No o A: z O z D 0U K o> Testing .2030002 Owner /Operator has tested and certified leak PC ❑ ❑ ❑ ❑ None detection equipment annual) - 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 ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2030064 CU PA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), - 26439),2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® EE:[E] ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633tec 2636(0 _ 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636 0(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 2636 1 Underground Storage'Cank program - D W Inspection Report v 10 Violation Program Requirement v,`o_ SOC Comments No z o o � m z D o> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 f)(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ 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 6 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, 25291 2060015 Sensor located in the RD 91 Fill Sump sensor found laying proper position /location - ❑ ® ❑ ❑ ❑ ❑ None ❑ on its side inside the sump. RTC 23 CCR 16 2630(d), 2641(a) Yes during the FMC 2030062 Facility is in compliance RD with not tampering with or disabling leak detection Z ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment- HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16. 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.6 Violation Program Requirement v: o! SOC Comments: No o Z o z D O tt �� Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 67 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(1], 25292(e), 2636(fJ•(2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ❑ ❑ ® ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666 c 2030025 Pressurized piping able to Unable to conduct line leak test on detect a 3.0 gph leak RD the 91 lines due lathe inspection within an hour, and ❑ ® ❑ ❑ L] El None ❑ ports being stripped out and to restricts the flow or Yes unable remove alarms - 23 CCR 16 2636 l(2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No O ? : 0 2 O G Z ❑ D O U a rY eio pp.> 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(x) 25292(e) 2030060 Entry fittings in secondary '.. containment for UST system maintained ® El [I ❑ ❑ El None tightlsealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635 b), 2665 _ 2030054 Spill bucket maintained in RP good condition and free of ® L] E] ❑ ❑ TEN.. ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ one gallons - 23 CCR 16 Overfill 2030035 UST system is operated to prevent unauthorized RP. release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 2030036 Overfill prevention system has not been overridden RP and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2865 Underground Storage Tank Program • DW Inspection Report v 2.0 Violation Program Requirement m c2 SOC Comments No m z o ..> z o o w On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 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 - ® ❑ L1 ❑ El F-1 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 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 162715(2/(6) 2715( _ Underground Storage Tank program - DW inspection Report ° 2-0 Violation Program Requirement v o S SOC .Comments NO -6 z o z o0 o- o 0 Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(6) Maintenance)Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® El El E] E] C] None ❑ maintained for the proper Yes time period - 23 CCR 16 2712 6 Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(!) 2030037 Written agreement between the tank owner and :tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(6); HSC 6,7 25284 a 3 2030061 Suspected or actual RD unauthorized release ❑ ❑ ® ❑ ❑ ❑ None ❑ reported in appropriate time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.7 25299 E2010039 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC6.7 25281.6, 25283.5 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank. Program - DW Inspection Report v 2.6 Violation Program Requirement d o SOC Comments No O m ii Z n O ¢ 2 o 7 o U a K v o p Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717,1(9) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ 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 forthis inspection. ®This 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 fallow.) Inspectors Signature: Date: 23 Inspector: Enter # of Violations: RD: _RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with bath Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (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 Underground Storage rook Program - DW inspection Report v 2.0 Underground Storage Tank Program DW Inspection Report Permission to Inspect: � 'P d" BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: MINIT STOP (15-021-003150) Date: 09/11/2018 (EPA ID# CAL000414081) Address Name- 2900 UNION AVE, BAKERSFIELD, CA 93305 ddre A ;(66 395-1161 (661) 1) Inspector Name: Kris Karns ICC# 829402 --] 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 COS Violation Program Requirement 6 0 4 0. SOC Comments No 0 C0 0 (L 0)0 Z 0 z U fY Q 5 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 - 15000 - Reg - DW to Operate from the ❑ ❑ ❑ ❑ ❑ None Tank 2 - 5000 - Sup - DW CUPA - 23 CCR 16 2712(i); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a)_ 2010001 Current BOE number submitted to the CUPA None and/or CERS - HSC 6.7 25286(g) 2030011 UST compliance statement and/or Designated Operator None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and Minor maintained - 23 CCR 16 2632(d)(1) C), 2711(a) 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) t Violation Program Requirement 4- 0 4).o SOC Comments No 0 > M 0 0 CL 0 z 0 z Testing 2030002 Owner/Operator has Past due on Annual FMC, which tested and certified leak ❑ None was due on or before 7-14-18. 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 Past due on Spill Bucket Testing tested annually as ❑ ❑ ❑ None which was due on or before required - HSC 6.7 25284.2 7-14-18. 2010009 Secondary containment test results submitted to the CUPA within 30 days 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 26370, 2638(e), 2643(g), 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 ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 _ 1 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates 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 El ❑ None restricts flow - 23 CCR 16 2636(0 (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 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a SOC Comments NO 0U L z O z W 4 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ 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, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ ❑ ❑ None F] devices or alarms - HSC Yes 6.7 25299 (a) (9) 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ El ❑ ❑ ❑ None or replaced - 23 CCR 16 2638( VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 SOC Comments No 0 > 1-- M 0 CO 0 (L 00 Z 0 Z M Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F-1 ❑ ❑ F-1 ❑ 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 ❑ F-1 E ❑ F-1 ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and E ❑ ❑ 1-1 ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-1 ❑ F-1 F-1 [--j None F-1 containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 SOC Comments No 0 > M a 0 M m-6 Z 0 Z D C-) W 95 > 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 m ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the Z ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing 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 Z ❑ ❑ ❑ F-I F-1 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 F-1 ❑ F-1 F-1 ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of F-1 ❑ E:] F-1 F-1 None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five N El F-1 F-1 ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 203-0-035 UST system is operated RP to prevent unauthorized release, including spills F-1 ❑ ❑ F-1 ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ❑ ❑ ❑ F-1 ❑ None. r-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 1 -- Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 Q SOC Comments No 0 > 1-- :) < a U) o �- a. 2 u)6 z 0 z M 1 0 w aj On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ F-1 ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ❑ [--j None certification - 23 CCR 16 2715 2010007 Submit/maintain current CFO Letter and coverage has Certificate of Financial expired, document dated 2014. Responsibility /mechanism of financial assurance - ❑ N 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 El EJ 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 performed, current for at least one employee on ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2 715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 SOC Comments No 0 > C1 0 0- 0 Z 0 Z :D U X Q.- > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 0 ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site Monitoring Plan and Tank info not an approved monitoring accepted for incorrect information, plan - 23 CCR 16 2632, None curreny it says single wall fiberglatlss tank when it's a double 2634, 2711, 2712(1) wall tank. 2030037 Written agreement between the tank owner and tank operator to monitor the tank system None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ El N None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption Z ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ None program at an unstaffed facility - 23 CCR 16 2715 0(2) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement %4- 0 0 SOC Comments No 0 > Q a 0 (L 0 Z 0 z M 0 W Q 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been F-1 ❑ 0 F-1 ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ 0 ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ❑ ❑ ❑ F-1 r-J None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ 2 ❑ ❑ None CCR 16 2631(c), 2662(d) ❑ There were no violations noted for this inspection. [EThis 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.) 'C� - Inspectors Signature: K _ I/ --A, a / ;) - ? Date: Inspector: Enter # of Violations: RD: Q RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: 0 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (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 Proat:- rmn - DW Inspection Report v 2.0 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661- 852 -2171 Underground Storage Tank - Double Wall Components PAGE 1 OF Date: 07/ 42017 Facility No: 15- 021 - 003150 Inspection Type: ® 01 Routine ❑ 03 Re- inspection ❑ 04 Complaint ❑ Other Facility Name: MINIT STOP- CAL000414081 Address: 2900 UNION AVE- JUNGLE COLOR INTERNATIONAL Inspector: Shane Gardner Cert. No: Designated Operator: Cert. No: Service Tech: Manufacturer Cert No: Cert. No: Service Contractor Company: License Class & No: Monitoring Console Manufacturer: Veeder Root Monitoring Console Model No.: TLS 300 Consent To Inspect Granted By: Name:'yt0Q.,;&; ('i-ja Title: �- Tank ID Tank ID Tank ID Tank ID 1 2 3 4 Contents Contents Contents Contents REG PRM Install Date Install Date Install Date Install Date 2000 2000 ❑ ❑ Size Size Size Size 15000 5000 ❑ Listed citations are to the California Health and Safety Code HSC and California Code of Regulations CCR No Violation Observed 2 Out of Compliance 3 Not Applicable4Undetermined 5 Corrected On Site 6 Re eat Violation 7 Violation Degree 6 Significant Operational Compliance Violation No. Facility Tank Information NVO' OUT NA' UD4 COS' RPT6 Degree? SOC8 Comments 2030021 Facility has a valid Permit to Operate from the CUPA - HSC 6.7 25284 ❑ ❑ ❑ F1 ❑ 2010010 Complete and accurate UST Operating Permit Application has been submitted - 23 CCR 16 2711; HSC 6.7 25284, 25286 ❑ ❑ ❑ ❑ ❑ 2010013 Facility has an approved Monitoring Plan - 23 CCR 16 2632(d)(1), 2634(d), 2641(h) ❑ ❑ ❑ ❑ ❑ 2010014 Facility has an approved UST Response Plan - 23 CCR 16 2632(d)(2), 2634(e), 2641(h) ❑ ❑ ❑ ❑ ❑ 2030041 A complete and accurate plot plan has been updated and submitted - 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a) (8) ❑ ❑ ❑ ❑ ❑ 2010006 Owner /Operator has. not made false statements, certifications, or representations on any required document - HSC 6.7 25299 ❑ ❑ ❑ ❑ ❑ 2010003 Owner /Operator has a DO and /or informed the CUPA of any change(s) within 30 days - 23 CCR 16 2715(a) ❑ ❑ ❑ ❑ ❑ Violation No. Testing NVO OUT NA UD COS RPT Degree SOC Comments 2030002 Leak detection equipment tested by qualified service technician annually - 23 CCR 16 2638(a) & (b), 264161, 2715(i) ❑ � ❑ ❑ ❑ ❑ .,,,.�-� Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test - 23 CCR 16 2638(d) a ❑ ❑ 1-1 El Underground Storage Tank - Double Wall Components PAGE 2 O Violation No. Testing NVO OUT NA UD I COS RPT Degree SOC Comments 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 Z F-1 F-1 El F-1 F-1 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 F1 F-1 F-1 El El 2030055 Spill bucket tested annually - HSC 6.7 25284.2 F-1 ;2/1 El F� F� El 2030042 0.1 gph annual line test performed and passed for pressurized piping without fail safe or shut down - 23 F] F-1 Z F� F� F-1 2010005 ELD testing results sent to the board and the CUPA within 60 days of completion of the test - 23 CCR 16 F� El F-1 F-1 2030064 CUPA was notified within 48 hours prior to testing - F--)/ F-1 D D I F� F-1 2030068 Initial or triennial ELD testing conducted on UST system 1000' of public well - 23 CCR 16 2640(e), F-1 F-1 F� F1 F-1 Violation No. Install/Repair NVO OUT NA UD COS RPT Degree SOC Comments 2060001 As-built plans for new installations and/or with the permit application have been submitted - 23 CCR 16 F1 1:1 JZ F-1 F� F� Violation No. General Monitoring NVO OUT NA LID COS RPT Degree SOC Comments 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm F-1 F-1 F-1 F� El 2030016 The annular space of the tank is continuously monitored and activates an audible and visual alarm - F-1 F-1 F� D El F1 2030017 DW pressurized piping is equipped with Fail Safe & Positive Shut Down in lieu of annual line testing - 23 CCR 16 2636(0(5) 14, VT F-1 1-1 El F] 1:1 2030018 Double-walled pressurized piping is continuously monitored with a system that activates an audible and visual alarm or stops or the flow at the dispenser F� F_� 2030043 Leak detection equipment properly installed, calibrated, operated, and maintained - 23 CCR 16 2638(a), 26416) )Z_j F-i F� F� F-1 F-1 F-1 2060005 UST system constructed with a monitoring system capable of detecting entry into secondary F� F -1 D El F� 2060015 Leak detection equipment is located so that leakis detected at the earliest possible opportunity - 23 CCR �;;T F -1 F-1 F-1 1-1 El F-1 2030062 Leak detection equipment has not been tampered with or disabled - HSC 6.7 25299(a)(9) �;T F-1 I F-1 F-1 F-1 F-1 El 2030075 System is in compliance with Emergency Generator Tank system Line Leak Detector exemption F-1 I El 12 D F-1 . F� Underground Storage Tank ' Double Wall Components PAGE 3 OF Violation No. conditions - 23 CCR 16 26360(6) NVO OUT NA UD COS RPT Degree SOC Comments 2060022 System constructed with a monitoring system capable of detecting entry of hazardous substance or water into secondary containment - HSC 6.7 25290.2(d) �(' ~r ❑ ❑ ❑ ❑ ❑ ❑ 2060023 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 26380 ❑ ❑ ❑ ❑ ❑ ❑ containment - HSC 6.7 25290.1(d) Violation No. VPH Monitoring NVO OUT NA UD COS RPT Degree SOC Comments 2030065 Interstitial space of the UST is under constant VPH monitoring - HSC 6.7 25290.1(e) ❑ ❑ ❑ ❑ ❑ 2060023 System constructed with a monitoring system capable of detecting entry of hazardous substance liquid /vapor phase, or water into secondary ❑ ❑ ❑ ❑ ❑ containment - HSC 6.7 25290.1(d) Violation No. Line Leak Detector NVO OUT NA UD COS RPT Degree SOC Comments 2060012 LLD installed on pressurized piping system - 23 CCR 16 26360(2); HSC 6.7 25290.1(h), 25290.2(8), 252910, ❑ ❑ ❑ ❑ ❑ ❑ 25292(e) LLD on pressurized piping monitors at least hourly, is able to detect a 3.0 gph leak, and restricts /shuts off flow when leak detected - 23 CCR 16 26360(2) 2030025 1-1 ❑ ❑ ❑ F-1 Violation No. Secondary Containment NVO OUT NA UD COS RPT Degree SOC Comments 2030008 Secondary containment installed after July 1, 2003 is free of water - HSC 6.7 25290.1(c)(3), 25290.2(c)(3) ❑ ❑ ❑ ❑ ❑ 2030040 Secondarily contained piping maintained to allow liquid to flow into the sump in the event of a leak - 23 CCR 16 2630(d), 2641(a) F-1 ❑ ❑ ❑ El ❑ 2030047 Secondary containment maintained tight and has been confirmed by testing - HSC 6.7 25290.1(c), 25290.2(c), 25291(a)(2), 25292(e) Spill bucket installed, is liquid tight, has 5 gal cap, has functional drain valve or other means to remove liquid, and is resistant to galvanic corrosion - 23 CCR El ❑ El F-] ❑ ❑ El ❑ ❑ ❑ F-1 2060020 16 2635(b)(1), 2665 Violation No. Overfill UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 NVO OUT NA UD COS RPT Degree SOC Comments F-1 F-1 ❑ F-1 F-1 ❑ 2030035 25292.1(a) 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 ❑ ❑ ❑ ❑ ❑ ❑ 2635(b)(2), 2665 Certifications Violation No. NVO OUT NA UD COS RPT Degree SOC Comments 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - 23 CCR 16 2711; 23 CCR 18 2808.1, 2809- 2809.2; HSC 6.7 F-1 1-1 1:1 1 ❑ 25292.2; HSC 6.75 25299.30 - 25299.34 2030007 Positive statement of compatibility for UST system components submitted and /or maintained - 23 CCR 16 ❑ El ❑ El ❑ 2631U), 2631.1(b) Underground Storage Tank - Double Wall Components PAGE 4 OF Violation No. Designated Operator NVO OUT NA UD COS RPT Degree SOC Comments 2010004 Copies of DO inspections for last 12 months maintained - 23 CCR 16 2715(e) ❑ ❑ ❑ ❑ ❑ El 2030020 2030013 Designated operator properly conducted the monthly inspection and the reports are complete and all facility employees have been properly trained - 23 CCR 16 2715(c) ❑ F-1 ❑ ❑ ❑ El Violation No. 2030012 At least one employee is present during operating hours that has received DO training - 23 CCR 16 27150 OUT ❑ ❑ ❑ ❑ ❑ SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 2010015 List of employees trained by the DO properly maintained - 23 CCR. 16 2715(1)(3) F-1 F1 ❑ F-1 F-1 F1 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) Violation No. Logs NVO OUT NA UD COS RPT Degree SOC Comments 2030001 Records of monitoring and maintenance (e.g. alarm logs) and appropriate follow -up actions are maintained - 23 CCR 16 2632, 2634, 2712(b) F-1 El ❑ F-1 F-1 El 2030020 Unburied fuel piping visually inspected at least monthly and log kept - HSC 6.7 25281.5(b)(3) F-1 ❑ El Violation No. Maintenance /Tests NVO OUT NA UD COS RPT Degree SOC Comments 2010012 UST records of monitoring, testing, repairing, and closure maintained - HSC 6.7 25293 ❑ F-1 ❑ ❑ ❑ 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST - 23 CCR 16 2712(b) ❑ ❑ El ❑ ❑ ❑ Violation No. Permit Condition /Approval NVO OUT NA UD COS RPT Degree SOC Comments 2030078 Owner /Operator retained a copy of the permit to operate at the facility - 23 CCR 16 2712(i) ❑ ❑ ❑ ❑ ❑ 2030046 UST Response Plan is available onsite - 23 CCR 16 2712(i) ❑� Vj El F-1 El El F-1 2030033 UST Monitoring Plan maintained onsite - 23 CCR 16 2712(i) ❑ F� ❑ ❑ 2030037 Facility has a current written owner /operator agreement - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)(A) & (8) ❑ ❑ ❑ ❑ ❑ 2030061 Any unauthorized release from the primary containment recorded - HSC 6.7 25294 El ❑ F-1 F-1 F-1 F-1 2030039 Compliance with all operating permit requirements - 23 CCR 16 2712 ❑ F-1 El ❑ ❑ 2030059 UST system below ground connected to a E Gen system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6(a) F-1 El F-1 El ❑ 2r 2030076 Tank system located in below grade structure meets the exemption conditions - HSC 6.7 25283.5(x) ❑ ❑ JZ ❑ I ❑I ❑ 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(1)(2) ❑ ❑ ❑ ❑ ❑ 2030015 Facility exhibited that the methods used to monitor the UST system meets the standards in 2643(f) - 23 CCR 16 2630(d), 2643(0, 2644.1(a)(2) El ❑ ❑ F-1 F-1 Underground Storage Tank - Double Wall Components PAGE 5 OF 2030073 Facility has corrected cited violations within 30 days of receiving report - 23 CCR 16 2712(0 f❑ ❑ NA ❑ ❑ ❑ Degree SOC Comments 2030066 2030077 Owner /Operator notified /prepared report upon discovery of unauthorized release - 23 CCR 16 2650(e), 2652; HSC 6.7 25295(a)(1) El F-1 JZ El F-1 F-1 ❑ 2060027 Violation No. Red Tag NVO OUT NA UD COS RPT Degree SOC Comments 2030045 Red Tag information is legible and has not been removed or tampered with - 23 CCR 16 2717.1(g) ❑ ❑ F1 ❑ ❑ ❑ 2060021 2030044 Facility did not deposit or allow a deposit of petroleum into a UST that has a red tag affixed to the fill pipe - 23 CCR 16 2717,1(0 El F-1 ❑ El F-1 ❑ 2060007 Violation No. Tank Closure NVO OUT NA UD COS RPT Degree SOC Comments 2030063 Facility is in compliance with temporary closure requirements - 23 CCR. 16 2630(d), 26430, 2644.1(a)(2) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2030038 UST system properly closed and complies with permanent closure requirements - 23 CCR 16 2670, 2672; HSC 6.7 25298 ❑ El F-1 ❑ F-1 Violation No. Install /Repair NVO OUT NA UD COS RPT Degree SOC Comments 2030066 Repaired and retested the system due to a failed ELD test when located within 1,000' of public well - HSC 6.7 25292.4(d), 25292.5(c) ❑ ❑ ❑ ❑ ❑ 2060027 Tank system primary containment is constructed, operated, and maintained product -tight - 23 CCR 16 2631(a); HSC 6.7 25290. 1(c)(1), 25290.2(c)(1), 25291(x)(1) UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1, 2660(m); HSC 6.7 25290,1(c)(1), 25290.2(c)(1), 25291(x)(1) J2 ❑ F-1 ❑ ❑ ❑ 2060024 ❑ El F1 ❑ El 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) ❑ ❑ ❑ ❑ ❑ 2060007 Primary and secondary containment designed and constructed to an engineering specification - 23 CCR 16 2631(6), 2631(d) ❑ ❑ F-1 F-1 F-1 2060004 Corrosion protection installed for USTs and /or cathodic protection system meets the consensus standards - 23 CCR 16 2635(a)(2)(A), 2662(c)(1)(B) � F-1 ❑ El F-1 F-1 ❑ 2060008 Enhanced leak detection testing performed before the tank is placed in use - HSC 6.7 25290.16) ❑ ❑ ❑ ❑ ❑ Violation No. General Facility Requirements NVO OUT NA UD COS RPT Degree SOC Comments 2010 Administration /Documentation - General - 23 CCR 16 Multiple; HSC 6.7 Multiple El El El ❑ El Underground Storage Tank - Double Wall Components Owner /O erator: - - ,. c, W , . 10 j At Facili : Qt, Address: 7—q 00 St IMMARY C)F VIOLATIONS Item # Notice Of Vlolatior►� Class 11 and /or Class I Violations were found during this inspection as noted in the following ummary of Violations. REQUIREMENT FOR CORRECTION OF VIOLATION The violations indicated in this inspection report must be corrected within 30 days, unless otherwise noted. Formal enforcement will be initiated for all Class 1 Violations, and for any Class II violations not corrected within the required timeframe. This report does not represent that there are no other violations at this facility. A re- inspection may occur to determine compliance status. St IMMARY C)F VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION OF VIOLATION DATE FOR CORRECTION 5-7 ; d P _ R.�•L! $�Sa4' Y c O / Y' v '�Y✓+•. , i. .v ..u. +ww�^^^.. ,»... 1'..+w .y�+.- y....;, .• Inspectors Signature: - Received by: Phone: C Print Name: Date: - �' v Date: - t� White Business Copy Yellow -- Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy Underground Storage Tank Program DW Inspection Rep Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: MINIT STOP -15 -021- 003150- JUNGLE COLOR Date:6/1/2016 Address Name: 2900 UNION AVE-CAL000414081 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine Report : Final 7NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined = Corrected On Site RPT = Repeat Violation Violation Program Requirement 0 w.2 SOC Comments No 9 1-- n < in 0) 0 � (L - 4) L. 0) 0 z 0 z I D (.) W o!; File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-15000-DW-REG to Operate from the Tank 2-5000-DW-PRM CUPA - 23 CCR 16 2712(1); ❑ El El E] None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ❑ n ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator EJ ❑ 1:1 ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ ❑ 0 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and Minor maintained - 23 CCR 16 2711(a)(8) ..-2632(d)(1)(C), 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) ❑ ❑ 0 ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) I I Violation Program Requirement o SOC Comments No 2.5 O Z O Z M U W 0> Testing 2030002 Owner /Operator has tested and certified leak ❑ ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 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 ❑ ❑ ❑ ❑ ❑ ❑ 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(0, 2638(e), 2643(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ❑ ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A) &(8), 2633 c , 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360(5) 2030018 Turbine sump monitor activates an audible and RD 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 ° o SOC Comments No D o O (L as �o z = U > 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ❑ ❑ ❑ ❑ ❑ ❑ 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, 25291 2060015 Sensor located in the RD proper position /location - ❑ ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD 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 ❑ ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638( VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0 4) SOC Comments No a (n 0 0. = e! cis Z 0 Z M 0 It > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 FJ FJ 0 n n n None ❑ 25290. 1 (h), 25290.2(g), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ❑ ❑ 1:1 ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0 0 SOC Comments No In co 0 1.- a. 2 = 0 075 Z 0 Z W 0 G> 2030008 UDC, sumps, and/or other secondary containment in good F-1 ❑ ❑ 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 ❑ E] ❑ ❑ ❑ r-1 None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ❑ ❑ None collection sump - 23 CCR 16263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ❑ r-] ❑ ❑ 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 ❑ ❑ ❑ ❑ F-1 ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ FIE] None 1:1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ❑ ❑ 1:1 ❑ [--j [--j None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills 1:1 1:1 1:1 ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill ❑ 1:1 ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b (2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No O D < iz O (L 0)0 z O z U �j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 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 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 4- 0 0.0 SOC Comments No in 0 fL 0 4W 0 Z 0 Z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) 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 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ❑ ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit ❑ ❑ ❑ E] ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training None program at an unstaffed facility - 23 CCR 16 2715(0 (2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ❑ ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No m = o z O U p> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ ❑ 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. ❑This 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: Inspector: Enter # of Violations: RD: 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 Prevention Violations) ❑ Not in SOC (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 BAKERSFIELD FIRE DEPT. Prevention' Services A,,. E R S F,,, t L D UNIFIED PROGRAM [NSPECTION CHECKLIST..: 2101 HStreet v. >:.. .. >.: :.< FIRE h.. h .:...................::.,:.::: .... A A� T Bakersfield. CA 93301 naz -1viai ousffless Man mu lnventury rruyranl FACILITY NAME ADDRESS FACILITY CONTACT Consent to Inspect Name /Title 1G1.- kyvl) J4V-0717 Fax: (661) 852 -2171 INSPECTION DATE INSPECTION TIME ( PHONE NO. NO OF EMPLOYEES BUSINESS ID NUMBER oz r .3" ❑ ROUTINE COME31NED ❑ . JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT D RE- INSPECTION C V C= Compliance) OPERATION -V= Violation COMMENTS M ❑ VISIBLE ADDRESS (CFC: 505.1, BMC:15.52.020) ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) E5— ❑ CERS UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ❑ BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) ❑ VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) ❑ VERIFICATION OF QUANTITIES, (CCR: 2729.4) ❑ VERIFICATION OF LOCATION (CCR: 2729.2) ❑ PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET AVAILABILITY (CCR: 2729.2(3)(b)) ❑ VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) EV ❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) El HOUSEKEEPING (CFC: 304.1) a, ❑ FIRE PROTECTION (CFC: 903 & 906) CD ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 27292 (3)) ANY HAZARDOUS WASTE ON SITE? ❑ YES NO Explain: Signature of Recei t: POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • Correct the violadon(s) noted above by Signature (that all, violations have been corrected as noted) • Within 5 days of correcting all of the violations; sign and. return a copy of this page to: :Bakersfield Fire Dept., Prevention Services, 2101 H Stret, California 93301 Date White —Business Copy Yellow — Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14) HAZARDOUS WASTE,. BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services H 4 BRS�Ttv' 21 01HStreet SMALL QUANTITY HAZARDOUS ��+'� Bakersfield, CA 933:01 WASTE GENERATOR INSPECTION ARr l' Phone: 661- 326 - 3979• Fax: 661 -852 -2171 Facility Name: ' ,,� t &.r '". = "" � " t Date: Site Address: # (, Time In: € Time Out: Owner /Operator: � 0 AKI L �..�. C" L. C, 111c _. Phone: EPA ID #!t°' A C d n Q Type of Inspection ,� 0 Routine 0 Re- inspection/Follow -up ,1 o bind Routine Ins ection 0 !�intrinspection 0 Complaint 0 Focused 0 Other `;!-60 _SENT TO INSPECT GRANTED BY (Name / Title):res�r' ' Inspection may involve obtaining photographs, review and copying of rldcords, and determination of compliance with hazardous waste handling requirements. f� — n� «l.. « +. V — f"1e o T' TT nr Adi «r Vinlotinn - C - - -- V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis, Generator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 1 3010008 , j C.l y ; Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7 (a) 3030006 Onsite recycling reported using UPCF [HSC 25143. 101 1 1 1 3030001 Container /tank management 4 Containers are in goodcondition CCR 66262.34(d)(2)] 3030013 " Containers are closed exce t when adding/removing [CCR66262.34(d )(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34 (e) 1 A ] t' Empty containers are empty CCR 66262.34M] f 3030007 Containers inspected weekly [CCR 66262.34(d)(2 )) 3030019 44j 1,9 7`,- """ Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030027 One container per waste stream at satellite area CCR 66262.34(41(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes HSC 25143.10 f 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 CCR 66262.34(d)] 3030010 ,vo <-Q PA Ernpty containers managed within one year CCR 66262.34 d 3030010 Universal waste accumulated less than one year CCR 66273.15(a)] [ 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marldng i Containers are properly labeled [66262.34(f)] k 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 [ Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B)] [ 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 [ 3030007 Tank marked with "haz waste" , contents, start date 66262.34 (f) 3030007 Treatment Trans ort and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 [ 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.411 1 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212(a Fire Protection 66262.34(d 2)] ] 3030032 Print and signtin this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR �I-A yam' POST INSPECTION INSTRUCTIONS: Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 White - Business Copy Yellow- Station Copy Date Pink - Prevention Services Copy FD2171 (Rev 9/14) BAKERSFIELD FIRE DEPARTMENT Prevention Services Division UNIFIED PROGRAM INSPECTION CHECKLIST s B34B R s F I -a- D 2101 H Street FIRE Bakersfield, CA 93301 Aff rN r Underground Storage Tank Program Phone: 661- 326 -3979 Fax: 661- 852 -2171 Facility Name: Init Sto Address: 2900 Union Ave. Bakersfield, CA. 93301 Contact: Young Choi Phone: Date of Inspection: Time In: Time Out: Inspected by: Esther Duran ICC# 5296325 -UI Type of Inspection: Annual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: Tank ID '" #1 r` 42, Size 15,000 5,,000" Contents REG PREM Construction DX/\/F SC ?DWF SC Tank Monito `ring,: DW: Continuous Interstitial Monitoring D El Brine/Hydrostatic El Vacuum /Pressure. ❑ ' 1_1 SW: SIR and Line Test every 2 years. ❑ ❑ ❑ ❑ SW: ATG 0.1 annual. ❑ ❑ . ❑ ❑ . SW: ATG 0.2 monthly. ❑ _ ❑ `- ❑ . ❑.. SW: Continuous In -Tank Leak Detection (CITLD). ❑ ❑ ❑ ❑ Y SW: Tank Gauging. ❑ El 1:1 E] SW: Vadose /GW Monitoring. ❑ ❑ ❑❑ Other Description: ❑ ❑ ❑ : ❑° Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ ❑ El DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or Auto - shutdown and Failsafe. ❑ ❑ DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ ❑ 'El SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. E] ❑ 1:1 ❑ SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. ❑ ❑ El ❑ SW or DW Safe Suction. ❑ ❑ ❑ ❑ SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ ❑�' DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ ❑' Other Description: ❑ References to the Health and Safetv Code. the California Code of Reaulations and the Code of Federal Reaulations throuahout this Appendix are intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class II, or Class I, or To Violations Be Determined (TBD) if uncertain and will be determined later. . "�, - . , .a b`"' , ..- ,#%:.. �.. ..g� ,:»" t. .. N t, z' �t�V"5 .L. s r <,•. �.i'�'e ;._ 4�� " ., ... .. .:.... . -'. `i?n & �.P� ±� . Se _ . o.L i -. -• .,G .o.a.. .,,,.n � :.'r?t, -,ix �., .7ib. YA. .' r?�$ --'� >;a .. ., r wv$ $4.....x ,c z.'c. x. f' .rte wX .r, r., -. ..'n.» ,... >~ .... -, .�k - emus,. t �z1, .z 3e... is f�' �.z.q �n.. �' C �i1s .-� - � Fk�`+�.. _�`wS -.. �� ,,..m. +K �r - v xr r7 _.f+..'a ur .mat. /� - `�. , w,... '�'�'- ��'`5�', _: �: ,� - ,,., ".. .. „�, <, - w 4 . .,- _ � 1. � tir ��!'?er ... '��',� , , .,a.. ''�' -� ,., ..s. _. �i , „F, .� . ....,F a.. .�:... , .�.. - �Y ,. � � . i ' :. _. :.. _ .. 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(.. d. o�'rw ,�.�v. �+:�;' , w`- - ,a. .. > ' � „�4,.. .:�v. ,F � era + �„ .�'�,,. m, :..>a:>a „t ';z.... .>•.t.- t � .F P'6 t�ve ^Y b$`� fY r > � ,4,� , '•i b �,R:A<'iE'F.�, � • n�fi; • n Q " %o �:Co Banc � s �,� � :a-: � „Re T✓. S�'� �-�ie' .. t � � � h � „, '�.. 4. ,.: .. e4.,". ._ s >��t 3 ..n,Y°..'Y/N '� ,�' � � ' � i � -s. � h .. � Y i &FILM .... •. c ,�. - -�� •: - w'>•vf.� �' �� -t .Ykx-`.Zt'n �fi.k- `- ''Y`.'en �" -.fin �" ;�' .. `t �rk""'`�ir•.,.. ' '� -'.a T :Ah � ��.. �,n v�'�k�.c; 'b e "`T A �. .D �.k.' ^4�'?M• -. ��. ., .. ., x e,,. .. ,a%:..'.. .� .„ r, ��re�:. .1'a. e.t; . a. s...2. . : - . . _ , y. :.. _ re. l.: '+'e.« o- ,. :;. . �:S�5r.. , :, c., ri'?z : , rrM .Y�", .,.. �r a. g r., •,�'�v �" �.,. .. _. .,. _vk��'>�v��'�,. «. < .r.5+.'_..itb�,r'n:Y &��':'s•.. . rk�A��> s�EdaS�` �" ?.« t' �RXX'. uLt`: �> ;nh��adawl"' cmri.. i. �4 `i�ctsu�n<�Ts>r^�w1>`�w^.7`OIr HYS.,. a'�„5:..: wY'`3ia`a�..:x _. ro- '. .�:�t�.,.''v�` ss::,�.�r^:�^":u` •gyro- � :?,x.��"'^.«w.T Y.,: ",�' r� '"m.�'ytiz�ati».�'k:. ..; w:,� �i x,' r 3n�v. a', � ...7`s�t;�.s"'vFwu"� >s�'i�k=: -. �: .:.�'.��`�'��"'y. Q= File 'Keyiew 1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) ❑ ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (c); T23 CCR 2712(d) ❑ 3 UST form information current/correct for facility, including BOE ❑ ever E>, number. HSC 25286(a) 94 Fees are paid up -to -date. HSC 25285(c), 25287 ❑ e�T; 5 ez / z 5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) Plot Plan /Site Map submitted with appropriate content and ❑ level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 8 Owner /Operator agreement submitted, if required. HSC 25284(a)(3) ❑ El 9 Certification of Compliance and Designated Operator ❑ �� sv �`'� ` '�4��J Certification submitted b current tank owner. T23 CCR 2715 �•O� �� 10 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; 2808.1; ❑ 2809 - 2809.2 X1°11 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted ❑ and show all required components with passing results. Hsc 25284.1 a 4 c ; T23 CCR 2638 X12 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 1513 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ passing results. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 ' X14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate ❑ a passing test. HSC 25284.1(a)(4)(B); T23 CCR 2637(a) $15 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate ❑ passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 2636(0, 2643b3,c3,d e 16 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD ❑ the re air. 40 CFR 280.33, T23 CCR 2661 017 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 ❑18 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70, T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(fij; RP RP RP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 s ...... ..... . . . . . . : On. Site Review. This Inspection is being and cted during the annual monitoring certification. ES ONO The service technician a provided ICC Certification and manufacturers training documentation, and possesses a tank �� 63(5 *3S3 'a(17 tester's license or works under a CSLB contractor's license. VIP UT- 24CCIg- Ibj1 b O YES O NO s m: 1, t � , _ 3, .^ �' ) A > n �P n ,G o r . .n, , a o Sx - 4 '1 1^ , . 1:' e(, ;:- t t +f ,.�F �z s Na + Nm ' : F a .� e4s z ✓ r. 4 A C "w '.1' Yt_,. 1 :, + 'i ' : , f � � . Y. General 020 Tank systems meet current construction standards as required ❑ for type of system. HSC 25288 ❑21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP ❑ CFR 280.42(b); T23 CCR 2631 022 Electronic monitoring system has audible and visual alarm in ❑ operating condition. T23 CCR 2632, 2634, 2636 3 Monitor console programmed appropriately for monitoring ❑ option used. T23 CCR 2638, 2643, 2643.1 0024 Tank systems in temporary closure meet requirements. 40 CFR RD RD ❑ 280.70; T23 CCR 2670 & 2671 RD RD 177125 Overfill Prevention m chanism present and operational according to type: lapper valve ❑ Audible - visual alarm RP RP RP RP ❑ ❑ball float. 11 A/V arm and Ball Float 40 CFR 280.20(c)(1)(n), 280.21(d); T23 CCR 2635 b 2 , 2631 d 4 6 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP ❑ 280.20 c 1 I , 280.21(d); T23 CCR 2635(b)(1);2665 027 Piping and piping penetration boots within sumps /UDC are in ❑ good condition. HSC 25288(a), 25292.1 8 All sumps, spill buckets, and UDC's free from debris and liquid. ❑ 1029 HSC 25291(e), 25290.1, 25290.2; T23 CCR 2635(b)(1)(C) Areas around vents appear to be free from signs of liquid ❑ releases. HSC 25288(a), 25290.1, 25290. 2, 25295.5 ❑30 Release Detection methods are present and meet performance RD RD RD RD ❑ le standards. See LG -113. 40 CFR 280.40(a)(3) 3 1 All sensors are correct for the type of system and operational. RD RD RD RD D ❑ 40 CFR 280.40 a 2 , 280.43(g)(1)&(2); HSC 25290:1 e , 25290.2, 25291; T23 CCR 2638 All sensors are located in the proper position /location. 40 CFR 280.40(a)(2), 280.43(g)(1) &(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); RD RD RD RD El 2632(c);2641(a) 033 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an ❑ A/V alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) Tank Monitoring w_ ... s .7.... r 034 XInterstitial monitoring conducted properly. 40 CFR 280.40(x)(2), RD RD RD RD ❑ 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634 d 1 ❑35 ❑ VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD gg O SIR 036 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD RD 280.41, 280.43, T23 CCR 2643, 2646.1 ❑37 Non - passing SIR monitoring report results are reported and RD RD RD RD f investigated properly. 40 CFR 280.41(8), 280.43(h)(1),(2); T23 CCR 2646.1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT rkility Name: . Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 r , e fi- y- O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR RD RD RD RD 280.43; T23 CCR 2643(b)(1), 2643 b 5 9 ATG generates a hard copy printout of all data reported including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after ❑ 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643 b 1 O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43, RD RD RD RD T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR RD RD RD RD 2645 O Vadose Zone and/or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40CFR RD RD RD RD 280.43; T23 CCR 2647 -48 OTank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC25283.5 Pi a Monitoring ,_✓=v. „a,+ww.''1.+..�c�..»..a2 _ ,'!•,*°` .. "F S":3;- t F 2: ..,. 4 ........,.L. .+k ,x., ✓, .., a, ,,.,. pia .,:_Y.,.,.>r w,?.,,':' „tee.: v,`eSw,: .o.., _,n u:z «u..., ., -,z .o a. .... �.n .. ...! S, O Continuous Monitoring System _ .:.,. ii °Y aY. { ' '. k . v.. x' ...t _.b -� A, ti., 044 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and RD RD RD RD ❑ visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (0(1) 045 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or ❑ activates an AN alarm. T23 CCR 2636(0(1) O Line Integrity Testing for Pressurized Piping ❑46 An annual 0.1 gph line integrity test is performed properly. (Either third party or by Enhanced Line Leak Detection) T23 CCR RD RD RD RD 2636 (0(4) 047 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail -safe and shuts down the pump when a leak is RD RD ❑ detected and the monitoring system shuts down the pump or RD RD flow restriction occurs when a leak is detected in the UDC. T23 CCR 26360 (5) O Line Leak Detectors (LLD) 048 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0 -gph leak, and restricts or RD RD RD RD ❑ shuts off flow of product. T23 CCR 26360(2) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked RD RD RD RD daily. T23 CCR 2636(0(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, and logs are kept. T23 CCR 2636 (0(6) a .i... .. s.:, ...,rw , -, r. .. Lw^ .. -. Pi” , 'r` a .., r,_: ,.. ... .. .Y✓ 'r ..c 1 10 ecr, r .. O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR RD RD RD RD 280.41, 280.44; T23 CCR 2643 c 2 , (3) 052 SW conventional suction system: 0.1 gph line integrity test is RD RD RD RD performed every three years. 40 CFR 280.40,280.41; T23 CCR 2643(d) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: 053 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) ❑54 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. .� T23 CCR 2643(e) O Safe Suction (SS) System 055 Piping meets the SS requirements. 40 CFR 280.49; T23 CCR 2636(a)(3) RD RD RD RD A -D O LLD for Pressurized Piping 056 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD when the LLD fails or is disconnected. T23 CCR 2666 057 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN alarm. 40 CFR 280.40(a)(2), 280.43(g)(9),(2), 280.44(a); T23 CCR 2666 Corroston Protection 058 Metal Tanks and piping components have corrosion protection, RP RP RP RP. or are isolated from the backfill. 40 CFR 280.20, 280.29 059 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.39(a),(b)(9); T23 CCR RP RP RP RP 2635 ❑60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.39(a) & (b)(9); T23 CCR RP RP RP RP 2635 a 2 061 Impressed current systems checked every 60- calendar days RP RP RP RP J?L and records are up-to-date. 40 CFR 280.39(c); T23 CCR 2635(x)(2) On -site Pa .erwork 062 Permit and conditions available on -site. Facility is operated ' ❑ according to permit and conditions. HSC 25293; 25299; T23 CCR 2792(i) 8l`� 1W Monitoring and response plans are on -site and are the ❑ r approv ed version. T23 CCR 2712(i); 2632 ;2634; 2649 M 4 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) 065 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD ❑ method. 40 CFR 280.49, 280.45 66 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 Y2 years, five years, life of tank) T23 CCR ❑ 2792 7 Equipment maintenance records/logs available. T23CCR2792(b) ❑ ❑68 Alarm logs /tapes available and appropriate follow -up actions ❑ Occurred. T23 CCR 2792(b); 2632; 2634 69 Visual observation logs available, up -to -date, and appropriate ❑ follow-up actions to problems occurred. T23 CCR 2792(b); 2642 70 Designated UST Operator monthly reports available and ❑ com lete. T23 CCR 2795 71 Employee training records available and training appropriate and up -to -date. T23 CCR 2795 ❑72 Suspected or actual unauthorized releases are recorded and/or reported within allowed timeframes, including non - ❑ F ' passing test results. Leak and Spill Logs available. 4 0 CFR 280 50 , RD RD RD RD S��l� T23 CCR, 2650, 2652 73 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HSC 25292.2,25299.30-25299.34; T23 ❑ `" "' CCR 2799: T23 2808.9: 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: n ;i a serva ion o' Periodic Testin ❑74 Spill- bucket testing conducted appropriately and a passing test achieved. El ❑75 Secondary Containment testing conducted appropriately and a passing test achieved. SOC AND RED TAG Item # Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 �,�Ch+os� one .rakr z d se I 4 4xi 1aeYx..�'dwNYwmt .4��va _ �J �XL��K rt s�u'A"ai3. w si: %s. -6e a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP.) ❑ b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) ❑ c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. (No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD ❑ and RP.) r y _ . i _ �. NEW igg z A Red Tag was issued to this facility based on the results of this inspection. Red Tag # ❑ Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2797(a)(1) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR2797(a)(3) ❑ Item # Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 11 Facility Name: 11 Date of Inspection: , 11 init Sto Address: 2900 Union Ave. Bakersfield, CA. 93305 Contact: N. NUFT-0 Time In: e7rdo I Time Out: Inspected by: Ernie Medina ICC# 8012428 -UI Type of Inspection: 'Annual Compliance ❑Re- inspection ❑ Complaint Permission for Inspection Granted by: 1 ' op-11i Chi ow)ie, " Tank ID #1 #2 Size 15,000 ., 000 ' 5,000' Contents REG PREM Construction DWSC -F DWSC -F ` :TankWonitoring: DW: Continuous Interstitial Monitoring XDry El Brine/Hydrostatic El Vacuum /Pressure. ❑ SW: SIR and Line Test every 2 years. El El, El -D SW: ATG 0.1 annual. ❑ El ❑ '❑ SW: ATG 0.2 monthly. ❑ ❑ ❑ SW: Continuous In -Tank Leak Detection (CITLD). ❑ ❑ ❑ SW: Tank Gauging. ❑ ❑ ❑ ❑_ SW: Vadose/GW Monitoring. ❑ ❑ ❑ ❑ Other Description: ❑ ❑ ❑ ❑. : " Piping Monitoring: . DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ ❑ ❑" DW Pressurized: Interstiti I at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or Auto- shutdown and Failsafe. _S21 ❑: DW VPH Monitoring: I eludes lines, sumps, fill pipe, vapor lines, etc. ❑ ❑ ❑ ❑ . SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. El El ❑ 0 SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. ❑ El ❑ El SW or DW Safe Suction. ❑ ❑ , ❑. ❑. SW: Vadose Zone or GW Monitoring. ❑ ❑, ❑ �❑ . DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ ❑ "" Other Description: ❑ ❑ ❑ �'❑ ; . �; References to the Health and Safety Code, the Galitornia Code of Keguiations ana the L;oae or reaerai Keguiauons inrougnout trns i-►ppenuix are intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class 11, or Class I, or To Violations Be Determined (TBD) if uncertain and will be determined later. ^ . � F s- s; .i ...- ,,, , - . , x! N . ... � ., n . ;Y•.,w^..: '=v s' .g.....x... -n,. .>, € s ,. , . -, ,' : Y •.-.rr S.1V... er` - ar^ "` a. �� ` < ifca : , : = o • aF . • m ` l�arrc ; Y F . . � ... , .. _ F �z^v.: «, rn.n ,, '.°, ..: �{ � arx.^ . -.$;� 1 : ., S. .,. � 'v /� . "RF g £ : fi yro a . m:3r^ 2. r+..,ri .,�n. ?iwro��,,,fo- � S`!s: � °" � � '� � `;. ,,, ,y . ..:iPr , .s :., p r o ... f ,vY.- .•. ?.:E,x..at ,(3�C ,!,�.m? m v. 4, �'v�.'.,+an..._ SOMME , File ,Review ❑ 1 UST Permit to Operate is current. HSC 25284(x), 25299(x)(1) 25299 (b)(1) ❑ 6,13a ©Z ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (c); T23 CCR 2712 d 1713 UST form information current/correct for facility, including BOE El Nom' VA-A7 us number. HSC 25286(x) iAA ` V4 Fees are paid up -to -date. HSC 25285(c), 25287 ❑ ❑ 5 Monitoring Plan approved for current owner with appropriate u ❑ ,vev=d content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) plglu Crritr�', 6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) ❑ 7 Plot Plan /Site Map submitted with appropriate content and ❑ ,+ ecd eAJciVd& level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) -9/u 42,x'^' ❑ 8 Owner /Operator agreement submitted, if required. HSC 25284(a)(3) ❑ 1719 Certification of Compliance and Designated Operator K ❑ l bad Vk, Certification submitted by current tank owner. T23 CCR 2715 orb 0 -6 ❑ 10 Certificate of Financial Responsibility submitted and is current P�c� 71'a svb,4e%J- for the permit period. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; 2808.1; >< El 2809 - 2809.2 011 Monitoring system certification (most recent) conducted within ��; ,� � b.�, Aevv-V31 allowable timeframe (sensors and console). Results submitted ❑ Fag and show all required components with passing results. HSC 25284.1 a 4 c ; T23 CCR 2638 012 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ p�� a $%7_n°C- %Fs% -';F test. HSC 25284.2 ' 5/'w F-1 13 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ Lt.0 0111&h) passing results. 40 CFR 280.40(a)(2), 280.43(8)(1) &(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 ' ❑14 Secondary containment testing conducted within allowable 3 pl&U -14'5 time frame. Most recent testing results submitted and indicate ❑ a passing test. HSC 25284.1(a)(4)(8); T23 CCR 2637(x) ❑15 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate ❑ passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 2636(0, 2643(b) 3 , (c)(3), d (e �16 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD ❑ the repair. 40 CFR 280.33, T23 CCR 2661 ❑17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR ❑ 2644.1 018 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(#j; RP RP RP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT "Facility Name: Date: Mmmmlf■ amaws 1KV3 om M10 ZMMM100,112 I [A)K I MmmmlCEN F07 OMMO �mmml■!J �mmm10 manno E MM ■--- �mmm Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 v O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection ( CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR 280.43; T23 CCR 2643(b)(1), 2643 b 5 39 ATG generates a hard copy printout of all data reported including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643 b 1 O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43, T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR 2645 O Vadose Zone and/or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40 CFR 280.43; T23 CCR 2647 -48 *Tank Exemption 043 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC 25283.5 pl a Monitonn O Continuous Monitoring System X4-4 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 f 1 5 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or activates an AN alarm. T23 CCR 26360(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. (Either third party or by Enhanced Line Leak Detection) T23 CCR 2636 (0(4 47 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail -safe and shuts down the pump when a leak is detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the UDC. T23 CCR 26360(5) O Line Leak Detectors (LLD) 48 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0 -gph leak, and restricts or shuts off flow of product. T23 CCR 2636(1)(2) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked daily. T23 CCR 26360(2) ❑50 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, and logs are kept T23 CCR 2636 0(6) y UJ * Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR 280.41, 280.44; T23 CCR 2643(c) (2),(3) ❑52 SW conventional suction system: 0.1 gph line integrity test is performed every three years. 40 CFR 280.40, 280.41; T23 CCR 2643(4) Mmmmlf■ amaws 1KV3 om M10 ZMMM100,112 I [A)K I MmmmlCEN F07 OMMO �mmml■!J �mmm10 manno E MM ■--- �mmm Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: 053 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. T23 CCR 2643(e) O Safe Suction (SS) System 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(a)(3) RD RD RD RD Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 A -D O LLD for Pressurized Piping ❑56 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD when the LLD fails or is disconnected. T23 CCR 2666 ❑57 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN alarm. 40 CFR 280.40(a)(2), 280.43(g)(1), (2), 280.44(a); T23 CCR 2666 Corrosion Protection 058 Metal Tanks and piping components have corrosion protection, RP RP RP R P or are isolated from the backfill. 40 CFR 280.20, 280.21 059 Corrosion protection equipment turned on, functioning properly RP RP RP RP and provides continuous protection. 40 CFR 280.31(a),(b)(1); T23 CCR 2635 060 Cathodic protection system is tested within 6 months of RP RP RP RIP installation and then every 3 years. 40 CFR 280.31(a) & (b)(1); T23 CCR 2635 a (2 061 Impressed current systems checked every 60- calendar days RP RP RP RP and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(a)(2) On -site, Paperwork 062 Permit and conditions available on -site. Facility is operated ❑ ��.., �, t . /3L= X 13 a:'WAI according to permit and conditions. HSC 25293; 25299; T23 CCR 2712(1) 4> 063 Monitoring and response plans are on -site and are the �/ ❑ ""';5 approved version. T23 CCR 2712(1); 2632 ;2634; 2641 064 Site plan depicts current site conditions and has all required X El iveeel 4'° ;_1vC1��e vs7- elements. T23 CCR 2632(d) ,v9 r A' 5 All release detection records for monitoring method are miss; r- �y�• ?`r �' /'�' rpavailable, up -to -date, and appropriate for leak detection R RD RD RD ❑ method. 40 CFR 280.41, 280.45 All monitoring /testing records /documents are available for the ,66 required timeframe. (3 years, 6 1/2 years, five years, life of tank) T23 CCR ❑ 2712 7 Equipment maintenance records /logs available. T23CCR2712(b) ❑ 8 Alarm logs /tapes available and appropriate follow -up actions ❑ occurred. T23 CCR 2712(b); 2632; 2634 9 Visual observation logs available, up -to -date, and appropriate ❑ follow-up actions to problems occurred. T23 CCR 2712(b); 2642 `�C0 Designated UST Operator monthly reports available and ❑ complete. T23 CCR 2715 1 Employee training records available and training appropriate ❑ and up-to-date. T23 CCR 2715 2 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non- RD RD RD RD ❑ passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 073 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HSC 25292.2, 25299.30- 25299.34; T23 ❑ CCR 2711; T23 2808.1; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: On -Site Observation of, Periodic Testin 74 Spill- bucket testing conducted appropriately and a passing test ❑ achieved. 75 Secondary Containment testing conducted appropriately and a ❑ passing test achieved. S OC AND RED TAG n in a ae' 0 3 3� Y 'rI'�k Ali/? �.4 i'as.+eh.i ANN.'` k .�:.�.la � .awawwW:w z..�`w +�'" a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP.) ❑ b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) ❑ c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. (No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD and RP.) ❑ 1 u. W .f$1� m -. i 1 !..' �f.M '1� 1 A Red Tag was issued to this facility based on the results of this inspection. Red Tag # NOW ❑ Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2797(a)(9) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 27ma)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2797(a)(3) ❑ Item inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979