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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