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HomeMy WebLinkAboutCUPAUnderground Storage Tank Program DW Inspection Report Permission to Inspect_ .I BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Amar Jyot LLC Date 1/29/2020 CAL000442493 Address Name: 2051 Taft Hwy Bakersfield, CA 93313 15-021-111349 Inspector Name: Peter Armagost #8856813 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 ation Program Requirement ,°, o SOC Comments !No E o z 1- a U rc oS File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -10000 -PRM -DW CUPA- 23 CCR 162712(i); E ❑ ❑ ❑ ❑ ❑ Nome Tank 3 -12000 -DSL -DW 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 Current BOE number submitted to the CUPA ® ❑❑❑ ❑ ❑ None and/or CERS - HSC 6.7 25286 cUST F compliance statement and/or Designated Operator Z ❑ ❑ ❑ ❑ ❑ 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), 2712i 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 tl 7 C, 2711 a 8 2010006 Owner/Operator has not made false statements or representation on any [K ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement v o. SOC Comments No O �. ¢ o O a m 0 2 O Z D U K o 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak 0 ❑ ❑ ❑ TL 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 25264.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the. test - 23 CCR 16 2637(e) 2030064 CU PA 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 Permitsobtained to install, replace, repair, or ®: ❑ ❑ E] ❑ 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 Yes the alarm - 23 CCR 16 2631(9), 2632(c)(2)(A)&(8), 2633 c, 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ® ❑ ❑ ❑ El E] None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m SOC Comments No mA m z o z o>o 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) 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ properly operated- 23 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 RD 2060015 Sensor located in the proper position/location - ®. ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(4), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or ❑ ❑ ❑ ❑ ❑ None ❑ disabling leak detection devices or alarms - HSC Yes. 6.7 25299 a (9) 2060022 System constructed with a monitoring system capable of detecting entry Z ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC B. 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment ® ❑ ❑ ❑ ❑ ❑ None being certified, repaired, or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the ❑ ❑ ® ❑ ❑ ❑ None ❑ UST Is properly Yes maintained -HSC 6.7 25290 1 e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement v;o SOC. Comments. No m_ z a O. z M W o"> 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7None El ❑ ® ❑ ❑ E][-1 25290.1(h), 25290.2(g), Yes 25291(8, 25292(e), 2636(f)(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), 2656(c) 2030027 Turbine shuts down when RD a leak is detected or is ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector disconnected - 23 CCR 16 Yes 2665(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ® ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (9(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 d.2 SOC Comments No m z v o z n UO of O 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(a), 25292(a) .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 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715L)(2 2050019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(6, 2665 Overfill 2030035 stem is operated RP ent unauthorized ® ❑ ❑ ❑ ❑ ❑ None ❑ , including spills erfills - HSC 6.7 Yes 1 a 2030036 l prevention system i2635b RP t been overridden ® ❑ ❑ ❑ ❑ ❑ None ❑ ets overfill ments -.23 CCR 16 Yes 2 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No UU a. A m0 Z O Z � K D 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 2716 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(4) 2030012 DO employee training performed, current for at 0 ❑ ❑ ❑ ❑ ❑ None least one employee on site, and a log kept - 23 CCR 162715 c 6 , 2715 Underground Storage Tank Program - DW Inspection Report ° 2.0 Violation Program Requirement 2 SOC Comments No Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ E]❑ None El follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) MaintenancelTests 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(1) .2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(b); 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 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.725299 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 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 Violation Program Requirementv o SOC Comments No m z o z o 0 0 o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ E ❑ ❑ ❑ 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 ❑ ❑ E ❑ ❑ ❑ 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 E ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 E ❑ ❑ ❑ ❑ ❑ None CCR 16 2631 c , 2662(d E There were no violations noted for this inspection. ❑This reportshall 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: (/ ,q/"Ozo Cheek one box box for .. .f Check oonfacility 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 Underground Storage Tank Program - DW Inspection Report v 2'0