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HomeMy WebLinkAboutMikuls UST InspectionsENVIRONMENTAL HEALTH DIVISION !¶e CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) NKERN COUNTYPublic Health Services DEPARTMENT 2700 M STREET, SUITE 300 BAKERSFIELD, CALIFORNIA 93301-2370 VOICE: 661-862-8740 FAX: 661-862-8701 WWW.CO.KERN.CA.US/EH MATTHEW CONSTANTINE DIRECTOR UNDERGROUND STORAGE TANK INSPECTION REPORT Facility Name:MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 Site Address: 2201 TAFT HWY CERS ID: 10230814 BAKERSFIELD, CA 93313 BOE #: Phone: (661) 832-5390 Consent Granted By:Inspection Date: 03/21/2014 Inspection Type:® Routine D Reinspection Reinspection required:n Yes ® No File/CERS Review Violations V Viol #Summary Code H650 FAILURE TO OBTAIN/MAINTAIN A VALID OPERATING PERMIT 23 CCR 16 2712(1); HSC 6.7 25284 J H651 FAILURE TO SUBMIT ACCURATE UST FACILITY/TANK INFORMATION 23 CCR 16 2711: HSC 6.7 25286(a) H653 FAILURE TO SUBMIT STATEMENT OF DESIGNATED OPERATOR/UST 23 CCR 16 2715(a), 2715(b) COMPLIANCE J H654 FAILURE TO SUBMlT/MAINTAIN AN ACCURATE RESPONSE PLAN 23 CCR 16 2632, 2634(e). 2641(h), 2712(1) H655 FAILURE TO SUBMlT/MAINTAIN AN ACCURATE PLOT PLAN 23 CCR 16 2632(d)(1)(C), 2711(a)(8) H660 MAKING FALSE STATEMENTS/REPRESENTATION ON ANY DOCUMENT HSC 6.7 25299 H662 FAILURE TO COMPLETE/SUBMIT ANNUAL MONITORING CERTIFICATION 23 CCR 16 2638 J H663 FAILURE TO COMPLETE SECONDARY CONTAINMENT TESTING 23 CCR 16 2637 H664 FAILURE TO ANNUALLY TEST SPILL CONTAINMENT HSC 6.7 25284.2 H665 FAILURE TO SUBMIT SECONDARY CONTAINMENT TEST RESULTS 23 CCR 16 2637(e) General Violations V Viol #Summary Code H741 FAILURE TO COMPLY WITH ALL OPERATING PERMIT CONDITIONS 23 CCR 16 2712 J H680 IMPROPER PROGRAMING/OPERATION OF LEAK DETECTION 23 CCR 16 2632, 2634, 2636, 2666 EQUIPMENT H681 FAILURE OF LEAK DETECTION EQUIPMENT TO HAVE AUDIBLENISUAL 23 CCR 16 2632, 2634, 2636, 2666 ALARMS H683 FAILURE TO INSTALL CORRECT LEAK DETECTION SYSTEM 23 CCR 16 2638: HSC 6.7 25290.1, 25290.2, 2529122 CCR 12 66262.34(d)(2); H684 FAILURE TO PROPERLY LABEL CERTIFIED MONITORING EQUIPMENT 23 CCR 16 2638(f) H690 FAILURE TO PROPERLY MONITOR UNDER DISPENSER CONTAINMENT 23 CCR 16 2636(f)(1) H694 FAILURE OF SENSOR TO BE LOCATED IN THE PROPER POSITION 23 CCR 16 2630(d). 2641(a) H695 TAMPERING WITH LEAK DETECTION EQUIPMENT HSC 6.7 25299(a)(9) I-1704 FAILURE TO INSTALL LINE LEAK DETECTORS ON PRESSURIZED PIPING HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e) H708 FAILURE OF LINE LEAK DETECTOR TO FUNCTION AS REQUIRED 23 CCR 16 2636(f)(2) H711 FAILURE TO KEEP SECONDARY CONTAINMENT FREE OF DEBRIS/HSC 6.7 25290.1, 25290.2, 25291 LIQUID AND IN GOOD CONDITION J H717 FAILURE TO KEEP SPILL BUCKET FREE OF DEBRIS/LIQUID AND IN 23 CCR 16 2635(b), 2715(C)(2) GOOD CONDITION l-1676 FAILURE TO OBTAIN PERMITS TO INSTALL, REPLACE, REPAIR OR 23 CCR 16 2712 MODIFY PART OF THE UST SYSTEM Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page 1 of 6 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 General Violations - continued V Viol #Summary Code l-1719 FAILURE TO OPERATE THE UST SYSTEM TO PREVENT SPILLS/HSC 6.7 25292.1(a) OVERFILLS l-1720 FAILURE OF THE OVERFILL PREVENTION SYSTEM TO FUNCTION AS 23 CCR 16 2635(b)(2), 2665 REQUIRED H721 FAILURE OF INDIVIDUALS WORKING ON/MAINTAINING THE UST 23 CCR 16 2715 SYSTEM TO HAVE A PROPER/CURRENT ICC CERTIFICATION l-1747 FAILURE TO COMPLY WITH TEMPORARY CLOSURE REQUIREMENTS 23 CCR 16 2670, 2671; HSC 6.7 25298 l-1748 FAILURE TO COMPLY WITH ALL PERMANENT CLOSURE REQUIREMENTS 23 CCR 16 2670, 2672; HSC 6.7 25298 Double Walled Tank Violations V Vio]#Code J H682 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2631(9), 2632(C)(2)(A)&(B), THAT ACTIVATES AN AUDIBLENISUAL ALARM 2633(C), 2636(f) H699 FAILURE TO CONTINUOUSLY MON)TOR SECONDARY CONTAINMENT HSC 6.7 25290.1(e) USING VACUUM/PRESSURE/HYDROSTATIC I-1714 FAILURE TO MAINTAIN PRODUCT TIGHT SECONDARY CONTAINMENT 23 CCR 16 2662: HSC 6.7 25290.1(C)(2). 25290.2(C)(2), 25291(a), 25292(e) Double Walled Piping Violations V Viol #Summary Code H666 FAILURE TO COMPLY WITH ANNUAL LINE INTEGRITY TESTING 23 CCR 16 2636(f)(4) H686 FAILURE OF SECONDARY CONTAINMENT MONITORING TO PROVIDE 23 CCR 16 2636(0(5) FAIL SAFE AND POSITIVE SHUT DOWN l-1687 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2636(f)(1) THAT ACTIVATES AN AUDIBLENISUAL ALARM H705 FAILURE TO CHECK MONITORING SYSTEM DAILY TO MAINTAIN 23 CCR 16 2636(f)(2), 2666(C) EMERGENCY GENERATOR LINE LEAK DETECTOR EXEMPTION l-1712 FAILURE TO MANTAIN SECONDARY CONTAINMENT TO ALLOW 23 CCR 16 2630(d), 2641(a) PRODUCT TO BE DETECTED AT THE EARLIEST POSSIBLE Single Walled Tank Violations V Viol #Summary Code H685 FAILURE TO USE THE AUTOMATIC TANK GAUGE AND MANUAL 23 CCR 16 2643(b)(2) INVENTORY RECONCILIATION FOR LOW VOLUME TANK TESTING l-1688 FAILURE TO CONDUCT 0.2 GALLON/HOUR CONTINUOUS IN TANK LEAK 23 CCR 16 2643(b)(5) DETECTION TEST MONTHLY AND DOCUMENT H689 FAILURE TO CONDUCT 0.2 GALLON/HOUR IN TANK LEAK DETECTION 23 CCR 16 2643(b)(1) TEST MONTHLY AND DOCUMENT H692 FAILURE TO INSTALL AUTOMATIC TANK GAUGING/LEAK DETECTION 23 CCR 16 2643; HSC 6.7 25292(a) l-1701 FAILURE TO MAINTAIN/INSPECT CORROSION PROTECTION SYSTEM AS 23 CCR 16 2635(a)(2), 2662(C)(1)(B) REQUIRED H755 FAILURE TO INSTALL A FUNCTIONAL CORROSION PROTECTION 23 CCR 16 2635(a)(2)(A) l-1669 FAILURE TO RECERTIFY INTERIOR LINED TANKS AS REQUIRED 23 CCR 16 2663 H671 FAILURE TO CONDUCT ENHANCED LEAK DETECTION TESTING AS 23 CCR 16 2644.1(a)(3) REQUIRED l-1672 FAILURE TO SUBMIT ENHANCED LEAK DETECTION TEST RESULTS AS 23 CCR 16 2644.1(a)(5) REQUIRED H749 FAILURE TO CORRECT ANY FAILURES DETECTED DURING ENHANCED HSC 6.7 25292.4(d), 25292.5(C) LEAK DETECTION TESTING Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page2of6 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 Single Walled Piping Violations V Viol #Summary Code H703 FAILURE TO PERFORM MONTHLY 0.2 GALLON/HOUR OR ANNUAL 0.1 23 CCR 16 2641(a), 2643(C) GALLON/HOUR LINE INTEGRITY TESTS l-1707 FAILURE OF THE LINE LEAK DETECTOR TO PROVIDE FAIL SAFE AND 23 CCR 16 2666(C) POSITIVE SHUT DOWN On Site Records Violations V Viol #Summary Code H652 FAILURE TO OBTAIN/MAINTAIN A VALID BOARD OF EQUALIZATION HSC 6.7 25286(C) ACCOUNT NUMBER J l-1661 FAILURE TO NOTIFY THE CUPA OF A CHANGE IN DESIGNATED 23 CCR 16 2715(a) OPERATOR J H724 FAILURE TO SUBMIT/MAINTAIN A CURRENT CERTIFICATION OF 23 CCR 16 2711; 23 CCR 18 2808.1, FINANCIAL RESPONSIBILITY 2809-2809.2: HSC 6.7 25292.2: HSC 6.75 25299.30-25299.34 l-1726 FAILURE TO MAINTAIN COPIES OF DESIGNATED OPERATOR'S 23 CCR 16 2715 INSPECTION REPORTS AND LIST OF TRAINED EMPLOYEES J H727 FAILURE OF DESIGNATED OPERATOR TO COMPLY WITH ALL 23 CCR 16 2715 MONTHLY INSPECTION REQUIREMENTS l-1729 FAILURE TO MAINTAIN ALARM LOGS AND FOLLOW-UP DOCUMENTATION 23 CCR 16 2632, 2634, 2712(b) H731 FAILURE OF DESIGNATED OPERATOR TO PROVIDE APPROPRIATE 23 CCR 16 2715(C)(6), 2715(f) EMPLOYEE TRAINING l-1736 FAILURE TO MAINTAIN MONITORING, MAINTENANCE, AND REPAIR 23 CCR 16 2712(b) RECORDS l-1737 FAILURE TO MAINTAIN CORROSION PROTECTION RECORDS 23 CCR 16 2635. 2712(b) J H738 FAILURE TO MAINTAIN AN APPROVED MONITORING PLAN ON SITE 23 CCR 16 2632, 2634, 2711, 2712(1) J H739 FAILURE TO SUBMIT/MAINTAIN A WRITTEN OWNER/OPERATOR 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) AGREEMENT H740 FAILURE TO RECORD AND/OR REPORTSUSPECTED OR ACTUAL HSC 6.7 29294, 29295 UNAUTHORIZED RELEASE CORRECTLY Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page3of6 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 SUMMARY OF OBSERVATIONSNIOLATIONS R Nd violations of hazardous waste laws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. ®Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $100.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS Violation Number Violation Text Violation Degree H651 Failure to prepare, maintain, and submit accurate CUPA LIST Operating Permit Application for Facility information and/or Tank information. 23 CCR 16 2711; HSC 6.7 25286(a) CLASS II VIOLATION Comply by 04/20/2014 Violation Details & Corrective Action Required: Operating Permit Application form is not signed or dated. It also has not been submitted in CERS. The operator shall complete the form and submit in CERS. H654 Failure to submit, obtain approval, or maintain a complete/accurate response plan. 23 CCR 16 2632, 2634(e), 2641(11), 2712(1) CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The LIST Response Plan has not been submitted in CERS. Th e operator shall submit a current Response Plan into CERS. H661 The owner/operator has failed to designate an UST operator or to inform the CUPA or any change in the designated UST operator(s) within 30 days after a change. 23 CCR 16 2715(a) CUPA MINOR VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The Designated Operator (D.O.) Agreement Form is outdated (August 28, 2008) Please complete a new D.O. Agreement Form, signed and dated and upload in CERS. H663 Failure to comply with one or more of the following: conduct secondary containment testing, within six months of installation and every 36 months thereafter, conducted in accordance with proper practices, protocols, or test methods. 23 CCR 16 2637 CLASS I VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The operator has failed to conduct the Secondaty Containment (SB 989) Test within the three year time frame. The last SB 989 test was conducted on March 03, 2010. The test should have been completed on March 03, 2013. The test is more than one yearpast due. The operator shall schedule immediately the SB 989 test and notify this deartment. Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page4of 6 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 H680 Failure of the leak detection equipment to be properly programmed or properly operated. 23 CCR 16 2632, 2634, 2636, 2666 CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The leak detection sensor within the Diesel STP sump failed. The sensor must be replaced and re-tested. Please notify this depatbnent when the sensor will be re-tested. l-1682 Failure to continuously monitor the interstitial space of the tank, piping and/or sumps such that the leak detection activates an audible/visual alarm when a leak is detected. 23 CCR 16 2631(9), 2632(C)(2)(A)&(B), 2633(C), 2636(f) CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: l-1717 Failure to comply with one or more of the following: maintain the spill bucket in good condition, containment free of debris/liquid, and/or to remove the contents of the spill bucket when a rekase/Ieak/spill was observed. 23 CCR 16 2635(b), 2715(C)(2) CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The Diesel spill bucket failed the hydrostatic test. The spill bucket must be repaired or replaced. l-1724 Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: A copy of the Certificate of Financial Responsibility and the Chief Financial omcer letter has not been submitted in CERS. No copy was on site. The operator shall upload a copy of these forms on CERS. l-1727 Failure to comply with one or more of the designated operator monthly inspection requirements: failed to inspect the monthly alarm history report; attach a copy of the alarm history; failed to inspect for the presence of liquid or debris in the spill container/spill bucket and under dispenser containment; failed to inspect the under dispenser containment to ensure that monitoring equipment is placed in the proper position; failure to inspect for liquid or debris in the containment sump where an alarm occurred or for which there is no record of a service visit; or failure to check that all testing and maintenance has been completed and documented. 23 CCR 16 2715 CLASS I VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The D.O. monthly reports for the months of October 2013, Nov. 2013 and Feb. 2014 do not have the alarm histoty attached. Please ensure that the D.O. is attaching alarm histoiy to the monthly report. Additionally, the D. O. indicates that all testing is current. That statement is not cored. The SecondaW Containment Test (SB 989) is one year past due. l-1727 Failure to comply with one or more of the designated operator monthly inspection requirements: failed to inspect the monthly alarm history report; attach a copy of the alarm history; failed to inspect for the presence of liquid or debris in the spill container/spill bucket and under dispenser containment; failed to inspect the under dispenser containment to ensure that monitoring equipment is placed in the proper position; failure to inspect for liquid or debris in the containment sump where an alarm occurred or for which there is no record of a service visit; or failure to check that all testing and maintenance has been completed and documented. 23 CCR 16 2715 CLASS I VIOLATION 04/20/2014 Violation Details & Corrective Action Required: Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page5of6 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 File #: 000182 H738 Failure to maintain on site an approved monitoring plan. 23 CCR 16 2632, 2634, 2711, 2712(1) CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The Monitoring Plan is not signed or dated. A Monitoring Plan has not been submitted in CERS. The Operator shall submit a signed and dated Monitoring Plan in CERS and maintain a copy on site. l-1739 Failure to submit, maintain, or implement an owner/operator written agreement. 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) CLASS II VIOLATION 04/20/2014 Violation Details & Corrective Action Required: The Owned Operator Agreement form has not submitted on CERS. Please submit the Owner/Operator form on CERS. INSPECTION COMMENTS: COMMENTS:Go to http://www.co.kern.ca.us/ehl (Hazardous Materials) for forms and information. Inspector: GABRIEL RUBIO Inspection Date: 03/21/2014 Signature of Facility Representative: Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Inspector:GABRIEL RUBIO Printed: 03/27/2014 Inspection Date:03/21/2014 Page6of6 ENVIRONMENTAL HEALTH DIVISION m Um CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) m KERN COUNTY m Public Health Services L — DEPARTMENT 2700 M STREET, SUITE 300 BAKERSFIELD, CALIFORNIA 93301-2370 VOICE: 661-862-8740 FAX: 661-862-8701 WWW.CO.KERN.CA.US/EH UNDERGROUND STORAGE TANK INSPECTION REPORT MATTHEW CONSTANTINE DIRECTOR Facility Name:MIKULS TRUCK TERMINAL Facility ID: FA0000182 Site Address:2201 TAFT HWY CERS ID: 10230814 BAKERSFIELD, CA 93313 BOE #: Phone: (661) 832-5390 Consent Granted By:Martin Salazar Inspection Date: 06/24/2015 Designated Operator: Kern Construction Testing Company: Inspection Type:® Routine [j Reinspection Reinspection required:[j Yes N No File/CERS Review Violations V Viol #Summary Code l-1650 FAILURE TO OBTAIN/MAINTAIN A VALID OPERATING PERMIT 23 CCR 16 2712(1); HSC 6.7 25284 H651 FAILURE TO SUBMIT ACCURATE UST FACILITY/TANK INFORMATION 23 CCR 16 2711; HSC 6.7 25286(a) J l-1653 FAILURE TO SUBMIT STATEMENT OF DESIGNATED OPERATOR/UST 23 CCR 16 2715(a), 2715(b) COMPLIANCE H654 FAILURE TO SUBMIT/MAINTAIN AN ACCURATE RESPONSE PLAN 23 CCR 16 2632, 2634(e), 2641(h), 2712(1) H655 FAILURE TO SUBMIT/MAINTAIN AN ACCURATE PLOT PLAN 23 CCR 16 2632(d)(1)(C), 2711(a)(8) t-1660 MAKING FALSE STATEMENTS/REPRESENTATION ON ANY DOCUMENT HSC 6.7 25299 J l-1662 FAILURE TO COMPLETE/SUBMIT ANNUAL MONITORING CERTIFICATION 23CCR162638 t-1663 FAILURE TO COMPLETE SECONDARY CONTAINMENT TESTING 23CCR162637 t-1664 FAILURE TO ANNUALLY TEST SPILL CONTAINMENT HSC 6.7 25284.2 H665 FAILURE TO SUBMIT SECONDARY CONTAINMENT TEST RESULTS 23 CCR 16 2637(e) General Violations V Viol #Summary Code t-1741 FAILURE TO COMPLY WITH ALL OPERATING PERMIT CONDITIONS 23CCR162712 i-1680 IMPROPER PROGRAMING/OPERATION OF LEAK DETECTION 23 CCR 16 2632, 2634, 2636, 2666 EQUIPMENT H681 FAILURE OF LEAK DETECTION EQUIPMENT TO HAVE AUDIBLENISUAL 23 CCR 16 2632, 2634, 2636, 2666 ALARMS H683 FAILURE TO INSTALL CORRECT LEAK DETECTION SYSTEM 23 CCR 16 2638; HSC 6.7 25290.1, 25290.2. 2529122 CCR 12 66262.34(d)(2); H684 FAILURE TO PROPERLY LABEL CERTIFIED MONITORING EQUIPMENT 23 CCR 16 2638(f) H690 FAILURE TO PROPERLY MONITOR UNDER DISPENSER CONTAINMENT 23 CCR 16 2636(f)(1) i-1694 FAILURE OF SENSOR TO BE LOCATED IN THE PROPER POSITION 23 CCR 16 2630(d), 2641(a) H695 TAMPERING WITH LEAK DETECTION EQUIPMENT HSC 6.7 25299(a)(9) i-1704 FAILURE TO INSTALL LINE LEAK DETECTORS ON PRESSURIZED PIPING HSC 6.7 25290.1(h), 25290.2(9), 25291(f), 25292(e) t-1708 FAILURE OF LINE LEAK DETECTOR TO FUNCTION AS REQUIRED 23 CCR 16 2636(f)(2) H711 FAILURE TO KEEP SECONDARY CONTAINMENT FREE OF DEBRIS/HSC 6.7 25290.1, 25290.2, 25291 LIQUID AND IN GOOD CONDITION H717 FAILURE TO KEEP SPILL BUCKET FREE OF DEBRIS/LIQUID AND IN 23 CCR 16 2635(b), 2715{C)(2) GOOD CONDITION H676 FAILURE TO OBTAIN PERMITS TO INSTALL, REPLACE, REPAIR OR 23CCR162712 MODIFY PART OF THE LIST SYSTEM Inspector:GABRIEL RUBIO Printed: 06/26/2015 Inspection Date:06/24/2015 Page1of5 Facility Name: MIKULS TRUCK TERMINAL Facility jD: FA0O00182 CERS ID: 10230814 General Violations - continued V Viol #Summary Code H719 FAILURE TO OPERATE THE UST SYSTEM TO PREVENT SPILLS/HSC 6.7 25292.1(a) OVERFILLS t-1720 FAILURE OF THE OVERFILL PREVENTION SYSTEM TO FUNCTION AS 23 CCR 16 2635(b)(2), 2665 REQUIRED H721 FAILURE OF INDIVIDUALS WORKING ON/MAINTAINING THE LIST 23CCR162715 SYSTEM TO HAVE A PROPER/CURRENT ICC CERTIFICATION t-1747 FAILURE TO COMPLY WITH TEMPORARY CLOSURE REQUIREMENTS 23 CCR 16 2670, 2671; HSC 6,7 25298 t-1748 FAILURE TO COMPLY WITH ALL PERMANENT CLOSURE REQUIREMENTS 23 CCR 16 2670, 2672; HSC 6.7 25298 Double Walled Tank Violations V Viol #Code H682 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2631(9), 2632{C)(2)(A)&(B), THAT ACTIVATES AN AUDIBLENISUAL ALARM 2633(C), 2636(f) H699 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT HSC 6.7 25290.1(e) USING VACUUM/PRESSURE/HYDROSTATIC H714 FAILURE TO MAINTAIN PRODUCT TIGHT SECONDARY CONTAINMENT 23 CCR 16 2662; HSC 6.7 25290.1(C)(2). 25290.2(C)(2), 25291(a). 25292(e) Double Walled Piping Violations V Viol #Summary Code H666 FAILURE TO COMPLY WITH ANNUAL LINE INTEGRITY TESTING 23 CCR 16 2636(f)(4) H686 FAILURE OF SECONDARY CONTAINMENT MONITORING TO PROVIDE 23 CCR 16 2636(f)(5) FAIL SAFE AND POSITIVE SHUT DOWN H687 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2636(t)(1) THAT ACTIVATES AN AUDIBLENISUAL ALARM H705 FAILURE TO CHECK MONITORING SYSTEM DAILY TO MAINTAIN 23 CCR 16 2636(f)(2). 2666(C) EMERGENCY GENERATOR LINE LEAK DETECTOR EXEMPTION H712 FAILURE TO MANTAIN SECONDARY CONTAINMENT TO ALLOW 23 CCR 16 2630(d), 2641(a) PRODUCT TO BE DETECTED AT THE EARLIEST POSSIBLE Single Walled Tank Violations V Viol #Summary Code H685 FAILURE TO USE THE AUTOMATIC TANK GAUGE AND MANUAL 23 CCR 16 2643(b)(2) INVENTORY RECONCILIATION FOR LOW VOLUME TANK TESTING i-1688 FAILURE TO CONDUCT 0.2 GALLON/HOUR CONTINUOUS IN TANK LEAK 23 CCR 16 2643(b)(5) DETECTION TEST MONTHLY AND DOCUMENT H689 FAILURE TO CONDUCT 0.2 GALLON/HOUR IN TANK LEAK DETECTION 23 CCR 16 2643(b)(1) TEST MONTHLY AND DOCUMENT H692 FAILURE TO INSTALL AUTOMATIC TANK GAUGING/LEAK DETECTION 23 CCR 16 2643; HSC 6.7 25292(a) t-1701 FAILURE TO MAINTAIN/INSPECT CORROSION PROTECTION SYSTEM AS 23 CCR 16 2635(a)(2), 2662(C)(1)(B) REQUIRED H755 FAILURE TO INSTALL A FUNCTIONAL CORROSION PROTECTION 23 CCR 16 2635(a)(2)(A) H669 FAILURE TO RECERTIFY INTERIOR LINED TANKS AS REQUIRED 23CCR162663 H671 FAILURE TO CONDUCT ENHANCED LEAK DETECTION TESTING AS 23 CCR 16 2644.1(a)(3) REQUIRED i-1672 FAILURE TO SUBMIT ENHANCED LEAK DETECTION TEST RESULTS AS 23 CCR 16 2644.1(a)(5) REQUIRED t-1749 FAILURE TO CORRECT ANY FAILURES DETECTED DURING ENHANCED HSC 6.7 25292-4(d), 25292-5(C) LEAK DETECTION TESTING Inspector:GABRIEL RUBIO Printed: 06/26/2015 Inspection Date:06/24/2015 Page2of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 Single Walled Piping Violations V Viol #Summary Code H703 FAILURE TO PERFORM MONTHLY 0.2 GALLON/HOUR OR ANNUAL 0.1 23 CCR 16 2641(a), 2643{C) GALLON/HOUR LINE INTEGRITY TESTS l-1707 FAILURE OF THE LINE LEAK DETECTOR TO PROVIDE FAIL SAFE AND 23 CCR 16 2666(C) POSITIVE SHUT DOWN On Site Records Violations V Viol #Summary Code H652 FAILURE TO OBTAIN/MAINTAIN A VALID BOARD OF EQUALIZATION HSC 6.7 25286(C) ACCOUNT NUMBER i-1661 FAILURE TO NOTIFY THE CUPA OF A CHANGE IN DESIGNATED 23 CCR 16 2715(a) OPERATOR H724 FAILURE TO SUBMIT/MAINTAIN A CURRENT CERTIFICATION OF 23 CCR16 2711;23 CCR18 2808.1, FINANCIAL RESPONSIBILITY 2809-2809.2: HSC 6.7 25292.2: HSC 6.75 25299.30-25299.34 J i-1726 FAILURE TO MAINTAIN COPIES OF DESIGNATED OPERATOR'S 23CCR162715 INSPECTION REPORTS AND LIST OF TRAINED EMPLOYEES J H727 FAILURE OF DESIGNATED OPERATOR TO COMPLY WITH ALL 23CCR162715 MONTHLY INSPECTION REQUIREMENTS i-1729 FAILURE TO MAINTAIN ALARM LOGS AND FOLLOW-UP DOCUMENTATION 23 CCR 16 2632, 2634, 2712{b) H731 FAILURE OF DESIGNATED OPERATOR TO PROVIDE APPROPRIATE 23 CCR16 2715(C)(6), 2715(f) EMPLOYEE TRAINING i-1736 FAILURE TO MAINTAIN MONITORING, MAINTENANCE, AND REPAIR 23 CCR 16 2712(b) RECORDS t-1737 FAILURE TO MAINTAIN CORROSION PROTECTION RECORDS 23 CCR 16 2635. 2712(b) H738 FAILURE TO MAINTAIN AN APPROVED MONITORING PLAN ON SITE 23 CCR 16 2632, 2634, 2711, 2712(1) H739 FAILURE TO SUBMIT/MAINTAIN A WRITTEN OWNER/OPERATOR 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) AGREEMENT H740 FAILURE TO RECORD AND/OR REPORTSUSPECTED OR ACTUAL HSC 6.7 29294, 29295 UNAUTHORIZED RELEASE CORRECTLY Inspector:GABRIEL RUBIO Printed: 06/26/2015 Inspection Date:06/24/2015 Page3of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 SUMMARY OF OBSERVATIONSNIOLATIONS D No violations of underground storage tank Iaws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. ®Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $100.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS Violation Number Violation Text Violation Degree H653 Failure to submit statement of LIST compliance and/or Designated Operator current certification. 23 CCR 16 2715(a), 2715(b) CLASS II VIOLATION Comply by 07/24/2015 Violation Details & Corrective Action Required: The Designated Operator Statement indicates that the person performing the monthly inspections has a certification that has expired. Obtain the current certification, provide a copy to this department and upload the current form in the California Environmental Reporting System (CERS). i-1662 Failure to test leak detection equipment as required every 12 months (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system certification to the CUPA within 30 days of completion of the test 23 CCR 16 2638 CLASS ll VIOLATION 07/24/2015 Violation Details & Corrective Action Required: The facility is due for the annual monitoring cetti/ication every February. The facility is 4 months late with completing the monitoring certification. The operator shall /MMED/A TELY schedule the monitoring certification and notify this department of the date and time of the test. a Notice of Violation (NOV) was left with Martin Salazar for the owner. t-1726 The owner/operator has failed to comply with one or more of the following: to maintain a copy of the designated operator monthly inspections for the last 12 months and/or maintain a list of trained employees on-site or off-site at a readily available location, if approved by the CUPA. 23 CCR 16 2715 CLASS ll VIOLATION 07/24/2015 Violation Details & Corrective Action Required: The designated operator has not conducted the employee training for 2014 or 2015. Ensure that all employees receive annual training and document the training. Complete the employee training and provide document to this department. Inspector:GABRIEL RUBIO Printed: 06/26/2015 Inspection Date:06/24/2015 Page4of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 H727 Failure to comply with one or more of the designated operator monthly inspection requirements: failed to inspect the monthly alarm history report; attach a copy of the alarm history; failed to inspect for the presence of liquid or debris in the spill containet/spill bucket and under dispenser containment; failed to inspect the under dispenser containment to ensure that monitoring equipment is placed in the proper position; failure to inspect for liquid or debris in the containment sump where an alarm occurred or for which there is no record of a service visit; or failure to check that all testing and maintenance has been completed and documented. 23 CCR 16 271 5 CLASS I VIOLATION 07/24/2015 Violation Details & Corrective Action Required: The designated operator has failed to properly conduct the monthly inspection of the LIST facility. No alarm history has been attached to the monthly reports from june through November 2014 and January through May of 2015. Inspection forms have not been properly completed. Fac///ty address, city and zip code not included. Page 2 of inspection report not included for the months of June, July, and August 2014 and April and May of 2015. Ensure that the monthly inspection forms are completed properly and attach alarm history to the report. INSPECTION COMMENTS: COMMENTS:Go to http://www.co.kern.ca.us/eh/ (Hazardous Materials) for forms and information. -t3mmQ Inspector: GABRIEL RUBIO Inspection Date: 06/24/2015 Signature of Facility Representative: Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner"/Operator Title Signature of Owner/Operator Date Inspector:GABRIEL RUBIO Printed: 06/26/2015 Inspection Date:06/24/2015 Page5of5 mm~·^ ammlill ' :", 7 f . i / MATTHEW CONST DIRECTY)R PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION 27O0 M STREET, SUITE 30O, BAKERSFIELD, CA 93301-237O VOICE: (661) 862-874O FAX: (661) 862-87O1 Web: www.co.kern.ca.us/eh E"mait eh@co.kern.ca.us "ONE VOICE" —J. gm _m Ed = CLAUDIAJONAEL MD PUBLIC HEALTH OFFICER CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Report Date: O3/O8/2O13 Facility ID: FAOOOO1 82 File #: OQO182 Facility Name: MIKULS TRUCK TERMINAL Inspection Type Site Address: 22O1 TAFT HWY BAKERSFIELD, CA 93313 Nl Routine [j Reinspection [j Complaint Phone: (661 )832-5390 PROGRAMS INSPECTED:[j Business Plan [j HW Generator ®UST [j APSA REINSPECTION REQUIRED:[j Business Plan n HW Generator [j UST [j APSA INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 Page 1 of4 FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILEID: QOO182 VIOLATION VIOLATION NUMBER UNDERGROUND STORAGE TANK REQUIREMENTS UTO1 Facility has a site certificate of financial responsibility for underground storage tanks on file with regulatory agency [HSC 25292.2(a)]. UT02 Facility has an approved designated operator and that operator is performing the required inspections and training [Title 23, CCR 2715]. UT03 Facility has a written monitoring and response plan for LISTS on site and on file with regulatory agency [Title 23, CCR 2632(d)(1) & 2641(h)]. UTO5 Facility completed an annual monitoring system certification for an underground storage tank system and submitted it to the regulatory agency [Title 23, CCR 263O(d) 2641(j)]. UTO6 Cathodic protection systems for underground storage tank systems (where appropriate) certified every three years. Facility provided certification results to regulatory agency [Title 23, CCR 2635(a) 2662(b)]. UTO7 Secondary containment systems for undeground storage tank systems tested every three years. Facility provided results to the agency [Title 23, CCR 2637(a)]. UTO8 Underground storage tank systems (with single walled components) within 1O0O' of a drinking well must be tested with enhanced leak detection methods (ELD) every three years. Facility provided results to regulatory agency [Title 23, CCR 2640(e) & 2644.1]. UT11 Facility's underground storage tank monitoring system is functioning as designed [Title 23, CCR 2632]. UT12 The underground storage system at the facility is monitored according to site's monitoring plan or permit [HSC 25293]. UT13 Monitoring records for the undeground storage tank system are available upon request [Title 23, CCR 2712(b)]. UT14 Overspill and overfill equipment for underground storage tank(s) is present, properly installed, and functioning [Title 23, CCR 2635]. UT16 Change of ownership or monitoring method reported to the permitting agency within 30 days of change [HSC 25284(C); Title 23, CCR 2712]. UT22 Under Dispenser Containment (UDC) installed [HSC 25284.1 (a)(5)(c)]. UT23 Under Dispenser Containment (UDC) has approved and functional monitoring equipment [Title 23, CCR 2636(f)(1) and (g)]. UT24 Leak detection sensors are properly secured at lowest point in sumps and annular spaces [Title 23, CRR 2641(a)]. UT25 Monitoring system shuts down the pump if a release is detected or the monitor fails or is disconnected [Positive Shut Down (PSD)]. Annual line integrity testing completed if no PSD [Title 23, CCR 2636(f)] . UT26 Automatic line leak detectors installed on pressurized piping that detects a 3.0 gph leak [Title 23, CCR 2636(f)(2)]. UT27 Secondary containment and overspill containers are liquid/debris free [Title 23, CCR 2631(d)(4) & 2635(b)(1)]. INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 Page2of4 VIOLATION VIOLATION UNDERGROUND STORAGE TANK REQUIREMENTS NUMBER (Continued) UT28 No liquid leaks visible [Title 23, CCR 2632]. UT29 Fuel filters managed properly [HSC 25189(a)]. UT3O Documentation of hazardous and designated waste disposal [Title 22, CCR 66262.23]. FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILE ID: OQO182 SUMMARY OF OBSERVATIONSNIOLATIONS N No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. [J Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,0O0 or more than $25,0OO for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $10O.0O per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS VIOLATION DEGREE OF #VIOLATION CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: COMMENTS:Go to http://www.co.kern.ca.us/eh/cupaprogram.asp for forms and information. INSPECTOR: LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 SIGNATURE OF FACILITY REP: Page 3of4 FA ID: FAOOOO182 FACILITY NAME: MIKULS TRUCK TERMINAL FILE ID: OOQ182 Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Page4of4 mm~·^ ammlill ' :", 7 f . i / MATTHEW CONST DIRECTY)R PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION 2700 M STREET, SUITE 300, BAKERSFIELD, CA 93301-2370 VOICE: (661) 862-8740 FAX: (661) 862-87O1 Web: www.co.kern.ca.us/eh E"mait eh@co.kern.ca.us "ONE VOICE" —J. gm _m Ed = CLAUDIAJONAEL MD PUBLIC HEALTH OFFICER CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Report Date: O3/O8/2O13 Facility ID: FAOOOO1 82 File #: OQO182 Facility Name: MIKULS TRUCK TERMINAL Inspection Type Site Address: 2201 TAFT HWY BAKERSFIELD, CA 93313 Nl Routine [j Reinspection [j Complaint Phone: (661 )832-5390 PROGRAMS INSPECTED:[j Business Plan [j HW Generator ®UST [j APSA REINSPECTION REQUIRED:[j Business Plan n HW Generator [j UST [j APSA INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 Page 1 of4 FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILEID: QOO182 VIOLATION VIOLATION NUMBER UNDERGROUND STORAGE TANK REQUIREMENTS UT01 Facility has a site certificate of financial responsibility for underground storage tanks on file with regulatory agency [HSC 25292.2(a)]. UTO2 Facility has an approved designated operator and that operator is performing the required inspections and training [Title 23, CCR 2715]. UT03 Facility has a written monitoring and response plan for LISTS on site and on file with regulatory agency [Title 23, CCR 2632(d)(1) & 2641(h)]. UT05 Facility completed an annual monitoring system certification for an underground storage tank system and submitted it to the regulatory agency [Title 23, CCR 2630(d) 2641(j)]. UT06 Cathodic protection systems for underground storage tank systems (where appropriate) certified every three years. Facility provided certification results to regulatory agency [Title 23, CCR 2635(a) 2662(b)]. UT07 Secondary containment systems for undeground storage tank systems tested every three years. Facility provided results to the agency [Title 23, CCR 2637(a)]. UT08 Underground storage tank systems (with single walled components) within 100O' of a drinking well must be tested with enhanced leak detection methods (ELD) every three years. Facility provided results to regulatory agency [Title 23, CCR 2640(e) & 2644.1]. UT11 Facility's underground storage tank monitoring system is functioning as designed [Title 23, CCR 2632]. UT12 The underground storage system at the facility is monitored according to site's monitoring plan or permit [HSC 25293]. UT13 Monitoring records for the undeground storage tank system are available upon request [Title 23, CCR 2712(b)]. UT14 Overspill and overfill equipment for underground storage tank(s) is present, properly installed, and functioning [Title 23, CCR 2635]. UT16 Change of ownership or monitoring method reported to the permitting agency within 30 days of change [HSC 25284(C); Title 23, CCR 2712]. UT22 Under Dispenser Containment (UDC) installed [HSC 25284.1 (a)(5)(c)]. UT23 Under Dispenser Containment (UDC) has approved and functional monitoring equipment [Title 23, CCR 2636(f)(1) and (g)]. UT24 Leak detection sensors are properly secured at lowest point in sumps and annular spaces [Title 23, CRR 2641(a)]. UT25 Monitoring system shuts down the pump if a release is detected or the monitor fails or is disconnected [Positive Shut Down (PSD)]. Annual line integrity testing completed if no PSD [Title 23, CCR 2636(f)] . UT26 Automatic line leak detectors installed on pressurized piping that detects a 3.0 gph leak [Title 23, CCR 2636(f)(2)]. UT27 Secondary containment and overspill containers are liquid/debris free [Title 23, CCR 2631(d)(4) & 2635(b)(1)]. INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 Page2of4 VIOLATION VIOLATION UNDERGROUND STORAGE TANK REQUIREMENTS NUMBER (Continued) UT28 No liquid leaks visible [Title 23, CCR 2632]. UT29 Fuel filters managed properly [HSC 25189(a)]. UT3O Documentation of hazardous and designated waste disposal [Title 22, CCR 66262.23]. FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILE ID: OQO182 SUMMARY OF OBSERVATIONSNIOLATIONS N No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. [J Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 3O DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,0O0 or more than $25,O00 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $100.O0 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS VIOLATION DEGREE OF #VIOLATION CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: COMMENTS:Go to http://www.co.kern.ca.us/eh/cupaprogram.asp for forms and information. INSPECTOR: LYDIA VON SYDOW INSPECTION DATE: O3/O7/2O13 SIGNATURE OF FACILITY REP: Page 3of4 FA ID: FAOOOO182 FACILITY NAME: MIKULS TRUCK TERMINAL FILE ID: OOQ182 Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Page4of4 '/'I ' :'·. :/' ;/ MATTHEW CONST DIRECTY)R PUBI.IC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION 270O M STREET, SUITE 3O0, BAKERSFIELD, CA 93301-2370 VOICE: (661) 862-87O0 FAX: (661) 862-87O1 Web: www.co.kern.ca.us/eh E"mait eh@co.kern.ca.us "ONE VOICE" ¢¥~ V~, m CLAUDIAJONAEL MD PUBLIC HEALTH OFFICER CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Report Date: O2/25/2O11 Facility ID: FAOOOO1 82 File #: OQO182 Facility Name: MIKULS TRUCK TERMINAL Inspection Type Site Address: 2201 TAFT HWY BAKERSFIELD, CA 93313 Nl Routine [j Reinspection [j Complaint Phone: (661 )832-5390 PROGRAMS INSPECTED:[j Business Plan [j HW Generator ®UST [j APSA REINSPECTION REQUIRED:[j Business Plan n HW Generator [j UST [j APSA INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O2/21/2O11 Page 1 of4 FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILEID: QOO182 VIOLATION VIOLATION NUMBER UNDERGROUND STORAGE TANK REQUIREMENTS UT01 Facility has a site certificate of financial responsibility for underground storage tanks on file with regulatory agency [HSC 25292.2(a)]. UT02 Facility has an approved designated operator and that operator is performing the required inspections and training [Title 23, CCR 2715]. UTO3 Facility has a written monitoring and response plan for LISTS on site and on file with regulatory agency [Title 23, CCR 2632(d)(1) & 2641(h)]. UT05 Facility completed an annual monitoring system certification for an underground storage tank system and submitted it to the regulatory agency [Title 23, CCR 2630(d) 2641(j)]. UTO6 Cathodic protection systems for underground storage tank systems (where appropriate) certified every three years. Facility provided certification results to regulatory agency [Title 23, CCR 2635(a) 2662(b)]. UT07 Secondary containment systems for undeground storage tank systems tested every three years. Facility provided results to the agency [Title 23, CCR 2637(a)]. UTO8 Underground storage tank systems (with single walled components) within 1O00' of a drinking well must be tested with enhanced leak detection methods (ELD) every three years. Facility provided results to regulatory agency [Title 23, CCR 2635(a) & 2662(a)]. UT11 Facility's underground storage tank monitoring system is functioning as designed [Title 23, CCR 2632]. UT12 The underground storage system at the facility is monitored according to site's monitoring plan or permit [HSC 25293]. UT13 Monitoring records for the undeground storage tank system are available upon request [Title 23, CCR 2712(b)]. UT14 Overspill and overfill equipment for underground storage tank(s) is present, properly installed, and functioning [Title 23, CCR 2635]. UT16 Change of ownership or monitoring method reported to the permitting agency within 3O days of change [HSC 25284(C); Title 23, CCR 2712]. UT22 Under Dispenser Containment (UDC) installed [HSC 25284.1 (a)(5)(c)]. UT23 Under Dispenser Containment (UDC) has approved and functional monitoring equipment [Title 23, CCR 2636(f)(1) and (g)]. UT24 Leak detection sensors are properly secured at lowest point in sumps and annular spaces [Title 23, CRR 2641(a)]. UT25 Monitoring system shuts down the pump if a release is detected or the monitor fails or is disconnected [Positive Shut Down (PSD)]. Annual line integrity testing completed if no PSD [Title 23, CCR 2636(f)] . UT26 Automatic line leak detectors installed on pressurized piping that detects a 3.0 gph leak [Title 23, CCR 2636(f)(2)]. UT27 Secondary containment and overspill containers are liquid/debris free [Title 23, CCR 2631(d)(4) & 2635(b)(1)]. INSPECTOR:LYDIA VON SYDOW INSPECTION DATE: O2/21/2O11 Page2of4 VIOLATION VIOLATION UNDERGROUND STORAGE TANK REQUIREMENTS NUMBER (Continued) UT28 No liquid leaks visible [Title 23, CCR 2632]. UT29 Fuel filters managed properly [HSC 25189(a)]. UT30 Documentation of hazardous and designated waste disposal [Title 22, CCR 66262.23]. FACILITY NAME:MIKULS TRUCK TERMINAL ADDRESS:22O1 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FAOOOO182 FILE ID: OQO182 SUMMARY OF OBSERVATIONSNIOLATIONS N No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. [J Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 3O DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,0O0 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $1O0.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS VIOLATION DEGREE OF #VIOLATION CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: COMMENTS:Go to http://www.co.kern.ca.us/eh/cupaprogram.asp for forms and information. INSPECTOR: LYDIA VON SYDOW INSPECTION DATE: O2/21/2O11 SIGNATURE OF FACILITY REP: Page 3of4 FA ID: FAOOOO182 FACILITY NAME: MIKULS TRUCK TERMINAL FILE ID: OOQ182 Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Page4of4 ENVIRONMENTAL HEALTH SERVICES DEPARTMENT MATTHEW CONSTANTINE, R.E.H.S., Director 2700 "M" STREET, SUITE 300 BAKERSFIELD, CA 93301-2370 Voice: (661)862-8700 ~"= Fax: (661) 862-8701 ~- TTY Relay: (BOO) 735-2929 =Web: www.co.kem.ca.us/eh E-mail: eh@co.kern.ca.us RESOURCE MANAGEMENTAGENCY TED JAMES, AICP, INTERIMRMA DIRECTOR Animal Control Department Community and Economic Development Department Engineering and Survey Services Department Environmental Health Services Department Planning Department Roads Department February 05, 2010 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date:02/04/2010 Facility ID: FA0000182 File #: 000182 Facility Name: MIKULS TRUCK TERMINAL Inspection Type Site Address: 2201 TAFT HWY BAKERSFIELD, CA 93313 ®Routine [j Reinspection Cl Complaint Phone: (661)832-5390 PROGRAMS INSPECTED:[j Business Plan Cl HW Generator ® UST [j AGT REINSPECTION REQUIRED:[j Business Plan [j HW Generator N LIST [j AGT COMMENTS:Go to http://www.co.kern.ca.us/eh/cupaprogram.asp for forms and information. GPS Coordinates: Latitude: 35.2662686433 Loncjtitude: -119.0270748946 INSPECTOR: MARTY A BROWNFIELD INSPECTION DATE: 02/04/2010 Page1 of4 FACILITY NAME: MIKULS TRUCK TERMINAL ADDRESS: 2201 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FA0000182 FILE ID: 000182 VIOLATION YES NO/NA VIOL. #UNDERGROUND STORAGE TANK (UST) INSPECTION REQUIREMENTS Cl NI UT01 Facility has a site certificate of financial responsibility for Underground Storage Tanks on file with regulatory agency [HSC 25292.2(a)] ®[j UT02 Facility has an approved designated operator and that operator is performing the required inspections and training [CCR 2715]. ®Cl UT03 Facility has a written monitoring and response plan for USTS on site and on file with regulatory agency [CCR 2632(d)(1) & 2641(h)]. [j NI UT05 Facility completed an annual monitoring system certification for an underground storage tank system and submitted it to the regulatory agency [CCR 2630(d) 2641(j)]· Cl NI UT06 Cathodic Protection systems for underground storage tank systems (where appropriate) certified every three years. Facility provided certification results to regulatory agency [CCR 2635(a) 2662(b)]. ®[j UT07 Secondary containment systems for undeground storage tank systems tested every three years. Facility provided results to the agency [CCR 2637(a)]. El ®UT08 Underground storage tank systems (with single walled components) within 1000' of a drinking well must be tested with enhanced leak detection methods (ELD) every three years. Facility provided results to regulatory agency [CCR 2635(a) & 2662(a)]. [j NI UT11 Facility's underground storage tank monitoring system is functioning as designed [CCR 2632]. n NI UT12 The underground storage system at the facility is monitored according to site's monitoring plan or permit [HSC 25293]. [j ®UT13 Monitoring records for the undeground storage tank system are available upon request [CCR 2712(b)]. Cl NI UT14 Overspill and overfill equipment for underground storage tank(s) is present, properly installed, and functioning [CCR 2635]. Cl NI UT16 Change of ownership or monitoring method reported to the permitting agency within 30 days of change (HSC 25284(C); CCR 2712). Cl NI UT22 Under Dispenser Containment (UDC) installed. [HSC 25284.1 (a)(5)(c)]. Cl NI UT23 Under Dispenser Containment (UDC) has approved and functional monitoring equipment. [CCR 2636(f)(1) and (g)]. Cl NI UT24 Leak detection sensors are properly secured at lowest point in sumps and annular spaces. [CRR 2641(a)]. [j NI UT25 Monitoring system shuts down the pump if a release is detected or the monitor fails or is disconnected (Positive Shut Down (PSD)). Annual line integrity testing completed if no PSD. [CCR 2636(f)] . Cl NI UT26 Automatic line leak detectors installed on pressurized piping that detects a 3.0 gph leak. [CCR 2636(f)(2)]. Cl NI UT27 Secondary containment & overspill containers are Iiquid/debris free. [CCR 2631(d)(4) & 2635(b)(1)] Cl m UT28 No liquid leaks visible. [CCR 2632] Cl ®UT29 Fuel filters managed properly. [HSC 25189 (a)] ®[j UT30 Documentation of hazardous and designated waste disposal. [Title 22 CCR 66262.23] INSPECTOR: MARTY A BROWNFIELD INSPECTION DATE: 02/04/2010 Page 2 of4 FACILITY NAME: MIKULS TRUCK TERMINAL ADDRESS: 2201 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FA0000182 FILE ID: 000182 SUMMARY OF OBSERVATIONSNIOLATIONS D ® No violations of underground storage tank, hazardous materials, or hazardous waste Iaws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $100.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. VIOLATIONS VIOL. NO UT07 VIOL. TYPE CLASS I VIOLATION CORRECTIVE ACTION REQUIRED Test secondary containment system or if recently tested provide written results to regulatory agency. **** ON-GOING AND CONTINIOUS VIOLATION **** THE FACILITY SHOULD HAVE COMPLETED THEIR SECONDARY CONTAINMENT TESTING BY JULY 21, 2008. THIS VIOLATION WAS ALSO NOTED IN YOUR LAST INSPECTION ON JANUARY 12, 2009. THE FACILTY lS DIRECTED TO COMPLETE THE SECONDARY CONTAINMENT WITHIN THIRTY (30) DAYS OF THE RECEIPT OF THIS INSPECTION REPORT. ******************************************************************************************** ******** FAILURE TO COMPLETE THE REQUIRED SECONDARY CONTAINMENT TESTING MAY RESULT IN THE DEPARTMENT INTIATING ADMINISTRATIVE OR CIVIL ENFORCEMENT ACTIONS. UT02 CLASS ll VIOLATION ******************************************************************************************** Mk****** Contract with an approved designated operator and/or have that operator perform the required monthly inspections and employee training. THE FACILITY OWNER/OPERATOR NEEDS TO SUBMIT A NEW DESIGNATED OPERATOR DLECLARATION FORM TO THE DEPARTMENT SHOWING WHO THE FACILITY'S CURRENT DESIGNATED OPERATOR IS. THE MOST RECENT DESIGNATED OPERATOR DECLARATION FORM SUBMITTED TO THE DEPARTMENT ON MAY 5, 2005 SHOWS THAT JOHN METTLER lS THE DESIGNATED OPERATOR FOR THE FACILITY. DURING THE MONITORING CERTIFICATION INSPECTION A REVIEW OF THE FACILITY'S PAPER WORK SHOWS THAT KERN CONSTRUCTION lS THE FACILITY'S DESIGNATED OPERATOR. PLEASE SUBMIT AN UPDATED DESIGNATED OPERATOR DECLARATION FORM TO THE DEPARTMENT WITHIN THIRTY (30) DAYS OF THE RECEIPT OF THIS INSPECTION REPORT INSPECTOR: MARTY A BROWNFIELD INSPECTION DATE: 02/04/2010 Page 3of4 UT30 CLASS ll VIOLATION UT03 MINOR VIOLATION THE FACILITY NEEDS TO RE-LABEL THE METAL FIFTY-FIVE GALLON DRUM USED TO STORE YOUR HAZARDOUS WASTES. THE CURRENT HAZARDOUS WASTE LABEL lS WEATHERED AND UNREADABLE. File written monitoring and response plan for USTS with regulatory agency and keep a copy on site. THE FACILITY NEEDS TO COMPLETE AND SUBMIT AN UPDATED UST MONITORING AND ALARM RESPONSE PLAN (ENCLOSED) TO THE DEPARTMENT WITHIN THIRTY (30) DAYS OF THE RECEIPT OF THIS INSPECTION REPORT. INSPECTION COMMENTS: INSPECTOR: MARTY A BROWNFIELD INSPECTION DATE: 02/04/2010 SIGNATURE OF FACILITY REP: Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator:Title:Date: Page4of4 ENVIRONMENTAL HEALTH SERVICES DEPARTMENT MATTHEW CONSTANTINE, R.E.H.S., Director 2700 "M" STREET, SUITE 300 BAKERSFIELD, CA 93301-2370 Voice: (661) 862-8700 Fax: (661) 862-8701 TTY Relay: (BOO) 735-2929 e-mail: eh@co.kern.ca.us k:m: RESOURCE MANAGEMENTAGENCY DAVID PRICE III, RMA DIRECTOR ("()mn)u[llty and Econonlic D('\'t'k)pment Departtnent Enqineering & Survey Services Department Envir()nlnenta| Health Servic·e> Department Plarin ng Department Roads Department December lO, 2007 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date:12/07/2007 Facility ID: FA0000182 File #: 000182 Facility Name: MIKULS TRUCK TERMINAL Inspection TVpe Site Address: 2201 TAFT HWY BAKERSFIELD, CA 93313 ®Routine Cl Reinspection El ComplaintPhone: (661)832-5390 PROGRAMS INSPECTED:[j Business Plan [j HW Generator NI UST [j AGT Cl CalARP REINSPECTION REQUIRED:[j Business Plan [j HW Generator n UST [j AGT El CalARP COMMENTS: Go to http://www.co.kern.ca.us/eh/HazMatPage.asp for forms and information. GPS Coordinates: Latitude: 35.2662686433 Longtitude: -119.0270748946 INSPECTOR:LAUREL D FUNK DATE: 12/07/2007 Page1of3 FACILITY NAME: MIKULS TRUCK TERMINAL ADDRESS: 2201 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FA0000182 FILE ID: 000182 VIOLATION YES NO/NA VIOL. #UNDERGROUND STORAGE TANK (UST) INSPECTION REQUIREMENTS [j ®UT01 Facility has a site certificate of financial responsibility for Underground Storage Tanks on file with regulatory agency [HSC 25292.2(a)] [j M UT02 Facility has an approved designated operator and that is performing the required inspections and training [CCR 2715]. [j ®UT03 Facility has a written monitoring and response plan for LISTS on site and on file with regulatory agency [CCR 2632(d)(1) & 2641(h)]. [j ®UT05 Facility completed an annual monitoring system certification for an underground storage tank system and submitted it to the regulatory agency [CCR 2630(d) 2641(j)]· [j M UT06 Cathodic Protection systems for underground storage tank systems (where appropriate) certified every three years. Facility provided certification results to regulatory agency [CCR 2635(a) 2662(b)]. [j ®UT07 Secondary containment systems for undeground storage tank systems tested every three years. Facility provided results to the agency [CCR 2637(a)]. Cl NI UT08 Underground storage tank systems (with single walled components) within 1000' of a drinking well must be tested with enhanced leak detection methods (ELD) every three years. Facility provided results to regulatory agency [CCR 2635(a) & 2662(a)]. El ®UT11 Facility's underground storage tank monitoring system is functioning as designed [CCR 2632]. [j ®UT12 The underground storage system at the facility is monitored according to site's monitoring plan or permit [HSC 25293]. [j [El UT13 Monitoring records for the undeground storage tank system are available upon request [CCR 2712(b)]. Cl [El UT14 Overspill and overfill equipment for underground storage tank(s) is present, properly installed, and functioning [CCR 2635]. [j NI UT16 Change of ownership or monitoring method reported to the permitting agency within 30 days of change (HSC 25284(C); CCR 2712). [j M UT22 Under Dispenser Containment (UDC) installed. [HSC 25284.1 (a)(5)(c)]. Cl ®UT23 Under Dispenser Containment (UDC) has approved and functional monitoring equipment. [CCR 2636(f)(1) and (g)]. El M UT24 Leak detection sensors are properly secured at lowest point in sumps and annular spaces. [CRR 2641(a)]. ®[j UT25 Monitoring system shuts down the pump if a release is detected or the monitor fails or is disconnected (Positive Shut Down (PSD)). Annual line integrity testing completed if no PSD. [CCR 2636(f)] · [j ®UT26 Automatic line leak detectors installed on pressurized piping that detects a 3.0 gph leak. [CCR 2636(0(2)1. [j ®UT27 Secondary containment & overspill containers are liquid/debris free. [CCR 2631(d)(4) & 2635(b)(1)] Cl NI UT28 No liquid leaks visible. [CCR 2632] [j M UT29 Fuel filters managed properly. [HSC 25189 (a)] Cl N UT30 Documentation of hazardous and designated waste disposal. [Title 22 CCR 66262.23] INSPECTOR: LAUREL D FUNK DATE: 12/07/2007 Page2of3 FACILITY NAME: MIKULS TRUCK TERMINAL ADDRESS: 2201 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FA0000182 FILE ID: 000182 SUMMARY OF OBSERVATIONSNIOLATIONS Cl ® No violations of underground storage tank, hazardous materials, or hazardous waste Iaws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. If a reinspection becomes necessary due to non compliance, a reinspection charge of $85.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: MIKULS TRUCK TERMINAL ADDRESS: 2201 TAFT HWY BAKERSFIELD, CA 93313 FA ID: FA0000182 FILE ID: 000182 VIOLATIONS VIOL. NO UT25 VIOL. TYPE MINOR VIOLATION CORRECTIVE ACTION REQUIRED Complete line integrity testing (0.1 gph) or reprogram monitor to provide PSD. INSPECTION COMMENTS: INSPECTOR: LAUREL D FUNK DATE: 12/07/2007 SIGNATURE OF FACILITY REP: Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator:Title:Date: Page3of3 ¶m ¶ b'uE|fc'|!l'e'a'|th Services L DEPARTMENT 2700 M STREET, SUITE 300 BAKERSFIELD, CALIFORNIA 93301-2370 MATTHEW CONSTANTINE DIRECTOR VOICE: 661-862-8740 FAX: 661-862-8701 \N\N\N.CO.KERN CA.US/EH ENVIRONMENTAL HEALTH DIVISION INSPECTION CONSENT AND ACKNOWLEDGEMENT CERTIFICATION Facility Name: M lkMj TRlA« TE/ZM tr-Wk"Inspection Date:C?- 2 q - l 5 Facility ID:Fla O CjCX3lb2-CERS ID:|02-3(78(¶ Consent: By signing this document, you are consenting to an inspection of the above referenced facility by the Kern County Public Health Services Department, Environmental Health Division, Certified Unified Program Agency (CUPA) for the county of Kern. The State of California has authorized the CUPA to conduct business facility inspections for compliance with the programs listed below. These inspections may include the inspection of all business areas on the property, the review and copying of records, the taking of photographs, and the taking of samples to evaluate compliance with CUPA requirements. The following Health and Safety Code (HSC) sections give the CUPA the authority to inspect: ·Hazardous Waste (Health & Safety Code [HSC § 25185, subd. (a)]; ·California Accidental Release Prevention (HSC § 25534.5); ·Hazardous Materials Release Response Plans [HSC § 25508, subd. (a)]; ·Underground Storage Tanks - (HSC § 25289); and ·Aboveground Storage Tanks - [HSC § 25270S, subd. (a)]. r " "41Lj xUZ-',, ,/] "1 ,, -'..,|:|?3?ccC ":/L}f.C: /Gl/ //S" "Signature Facility Representative Print Name and Title Date Signed [J Declined to sign, verbal consent to inspect given.El Inspection Refused Acknowledgement of Method to Receive Inspection Report: [J E-mail to:X Mail to:pai k Ll(^ "T'24a(¥T1'12hi^jAL u lC>m F-T f-j lajYc [J Fax to: Ba Kc'i1 '> F l ("" ' l), ca . q'33l 3 .a ,^. L- ,'!' (,ttu Signature Inspector G ptf/2 tr L (2aA/3/U,lfj UT :it (q- 2'1/- /S Print Name and Title Date Signed © Printed on Recycled Paper ¶N ENVIRONMENTAL HEALTH DIVISION CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) m KERN COUNTY m Public Health Services L — DEPARTMENT 2700 M STREET, SUITE 300 BAKERSFIELD, CALIFORNIA 93301-2370 VOICE: 661-862-8740 FAX: 661-862-8701 WWW.CO.KERN.CA.US/EH UNDERGROUND STORAGE TANK INSPECTION REPORT MATTHEW CONSTANTINE DIRECTOR Facility Name:MIKULS TRUCK TERMINAL Facility ID: FA0000182 Site Address:2201 TAFT HWY CERS ID: 10230814 BAKERSFIELD, CA 93313 BOE #: Phone: (661) 832-5390 Consent Granted By:Inspection Date: 03/18/2016 Designated Operator:Testing Company: Inspection Type:® Routine [j Reinspection Reinspection required:[j Yes NI No File/CERS Review Violations V Viol #Summary Code H650 FAILURE TO OBTA|N/MA|NTA|N A VALID OPERATING PERMIT 23 CCR 16 2712(1); HSC 6.7 25284 H651 FAILURE TO SUBMIT ACCURATE UST FACILITY/TANK INFORMATION 23 CCR 16 2711; HSC 6.7 25286(a) H653 FAILURE TO SUBMIT STATEMENT OF DESIGNATED OPERATOR/UST 23CCR162715(a),2715(b) COMPLIANCE H654 FAILURE TO SUBMlT/MAlNTAIN AN ACCURATE RESPONSE PLAN 23 CCR 16 2632, 2634(e). 2641(h), 2712(1) H655 FAILURE TO SUBMlT/MAINTAIN AN ACCURATE PLOT PLAN 23 CCR 16 2632(d)(1)(C), 2711(a)(8) H660 MAKING FALSE STATEMENTS/REPRESENTATION ON ANY DOCUMENT HSC 6.7 25299 J H662 FAILURE TO COMPLETE/SUBMIT ANNUAL MONITORING CERTIFICATION 23CCR162638 H663 FAILURE TO COMPLETE SECONDARY CONTAINMENT TESTING 23CCR162637 J H664 FAILURE TO ANNUALLY TEST SPILL CONTAINMENT HSC 6.7 25284.2 H665 FAILURE TO SUBMIT SECONDARY CONTAINMENT TEST RESULTS 23 CCR 16 2637(e) General Violations V Viol #Summary Code H741 FAILURE TO COMPLY WITH ALL OPERATING PERMIT CONDITIONS 23CCR162712 H680 IMPROPER PROGRAMING/OPERATION OF LEAK DETECTION 23 CCR 16 2632, 2634, 2636, 2666 EQUIPMENT H681 FAILURE OF LEAK DETECTION EQUIPMENT TO HAVE AUDIBLE/VISUAL 23 CCR 16 2632, 2634, 2636, 2666 ALARMS H683 FAILURE TO INSTALL CORRECT LEAK DETECTION SYSTEM 23 CCR 16 2638; HSC 6.7 25290.1, 25290.2, 2529122 CCR 12 66262.34(d)(2); H684 FAILURE TO PROPERLY LABEL CERTIFIED MONITORING EQUIPMENT 23 CCR 16 2638(f) H690 FAILURE TO PROPERLY MONITOR UNDER DISPENSER CONTAINMENT 23 CCR 16 2636(f)(1) H694 FAILURE OF SENSOR TO BE LOCATED IN THE PROPER POSITION 23 CCR 16 2630(d), 2641(a) H695 TAMPERING WITH LEAK DETECTION EQUIPMENT HSC 6.7 25299(a)(9) H704 FAILURE TO INSTALL LINE LEAK DETECTORS ON PRESSURIZED PIPING HSC 6.7 25290.1(h), 25290.2(9), 25291(f), 25292(e) H708 FAILURE OF LINE LEAK DETECTOR TO FUNCTION AS REQUIRED 23 CCR 16 2636(f)(2) H711 FAILURE TO KEEP SECONDARY CONTAINMENT FREE OF DEBRIS/HSC 6.7 25290.1, 25290.2, 25291 LIQUID AND IN GOOD CONDITION t-1717 FAILURE TO KEEP SPILL BUCKET FREE OF DEBRlS/LlQUID AND IN 23 CCR 16 2635(b), 2715(C)(2) GOOD CONDITION t-1676 FAILURE TO OBTAIN PERMITS TO INSTALL, REPLACE, REPAIR OR 23CCR162712 MODIFY PART OF THE LIST SYSTEM Inspector:Brody Saleen Printed: 03/21/2016 Inspection Date:03/18/2016 Page 1 of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 General Violations - continued V Viol #Summary Code H719 FAILURE TO OPERATE THE UST SYSTEM TO PREVENT SPILLS/HSC 6.7 25292.1(a) OVERFILLS t-1720 FAILURE OF THE OVERFILL PREVENTION SYSTEM TO FUNCTION AS 23 CCR 16 2635(b)(2), 2665 REQUIRED H721 FAILURE OF lNDlVlDUALS WORKING ON/MA|NTA|N|NG THE LIST 23CCR162715 SYSTEM TO HAVE A PROPER/CURRENT ICC CERTIFICATION H747 FAILURE TO COMPLY WITH TEMPORARY CLOSURE REQUIREMENTS 23 CCR 16 2670, 2671; HSC 6.7 25298 H748 FAILURE TO COMPLY WITH ALL PERMANENT CLOSURE REQUIREMENTS 23 CCR 16 2670, 2672; HSC 6.7 25298 Double Walled Tank Violations V Viol #Code H682 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2631(9), 2632(C)(2)(A)&(B), THAT ACTIVATES AN AUDIBLENISUAL ALARM 2633(C), 2636(f) H699 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT HSC 6.7 25290.1(e) USING VACUUM/PRESSURE/HYDROSTATIC H714 FAILURE TO MAINTAIN PRODUCT TIGHT SECONDARY CONTAINMENT 23 CCR 16 2662; HSC 6.7 25290.1(C)(2), 25290.2(C){2), 25291(a), 25292(e) Double Walled Piping Violations V Viol #Summary Code H666 FAILURE TO COMPLY WITH ANNUAL LINE INTEGRITY TESTING 23 CCR 16 2636(f)(4) H686 FAILURE OF SECONDARY CONTAINMENT MONITORING TO PROVIDE 23 CCR 16 2636(f)(5) FAIL SAFE AND POSITIVE SHUT DOWN H687 FAILURE TO CONTINUOUSLY MONITOR SECONDARY CONTAINMENT 23 CCR 16 2636(f)(1) THAT ACTIVATES AN AUDIBLENISUAL ALARM t-1705 FAILURE TO CHECK MONITORING SYSTEM DAILY TO MAINTAIN 23 CCR 16 2636(f)(2), 2666(C) EMERGENCY GENERATOR LINE LEAK DETECTOR EXEMPTION H712 FAILURE TO MANTAIN SECONDARY CONTAINMENT TO ALLOW 23 CCR 16 2630(d), 2641(a) PRODUCT TO BE DETECTED AT THE EARLIEST POSSIBLE Single Walled Tank Violations V Viol #Summary Code H685 FAILURE TO USE THE AUTOMATIC TANK GAUGE AND MANUAL 23 CCR 16 2643(b)(2) INVENTORY RECONCILIATION FOR LOW VOLUME TANK TESTING H688 FAILURE TO CONDUCT 0.2 GALLON/HOUR CONTINUOUS IN TANK LEAK 23 CCR 16 2643(b)(5) DETECTION TEST MONTHLY AND DOCUMENT H689 FAILURE TO CONDUCT 0.2 GALLON/HOUR IN TANK LEAK DETECTION 23 CCR 16 2643(b)(1) TEST MONTHLY AND DOCUMENT H692 FAILURE TO INSTALL AUTOMATIC TANK GAUGING/LEAK DETECTION 23 CCR 16 2643; HSC 6.7 25292(a) H701 FAILURE TO MAlNTAlN/lNSPECT CORROSION PROTECTION SYSTEM AS 23 CCR 16 2635(a)(2), 2662(C)(1)(B) REQUIRED H755 FAILURE TO INSTALL A FUNCTIONAL CORROSION PROTECTION 23 CCR 16 2635(a)(2)(A) H669 FAILURE TO RECERTIFY INTERIOR LINED TANKS AS REQUIRED 23CCR162663 H671 FAILURE TO CONDUCT ENHANCED LEAK DETECTION TESTING AS 23 CCR 16 2644.1(a)(3) REQUIRED H672 FAILURE TO SUBMIT ENHANCED LEAK DETECTION TEST RESULTS AS 23 CCR 16 2644.1(a)(5) REQUIRED t-1749 FAILURE TO CORRECT ANY FAILURES DETECTED DURING ENHANCED HSC 6.7 25292.4(d), 25292.5(C) LEAK DETECTION TESTING Inspector:Brody Saleen Printed: 03/21/2016 Inspection Date:03/18/2016 Page2of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 Single Walled Piping Violations V Viol #Summary Code H703 FAILURE TO PERFORM MONTHLY 0.2 GALLON/HOUR OR ANNUAL 0.1 23 CCR 16 2641(a), 2643(C) GALLON/HOUR LINE INTEGRITY TESTS H707 FAILURE OF THE LINE LEAK DETECTOR TO PROVIDE FAIL SAFE AND 23 CCR 16 2666(C) POSITIVE SHUT DOWN On Site Records Violations V Viol #Summary Code H652 FAILURE TO OBTAlN/MAINTAIN A VALID BOARD OF EQUALIZATION HSC 6.7 25286(C) ACCOUNT NUMBER H661 FAILURE TO NOTIFY THE CUPA OF A CHANGE IN DESIGNATED 23 CCR 16 2715(a) OPERATOR H724 FAILURE TO SUBMIT/MAlNTAIN A CURRENT CERTIFICATION OF 23 CCR162711; 23 CCR182808.1, FINANCIAL RESPONSlBlLITY 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 H726 FAILURE TO MAINTAIN COPIES OF DESIGNATED OPERATOR'S 23 CCR162715 INSPECTION REPORTS AND LIST OF TRAINED EMPLOYEES H727 FAILURE OF DESIGNATED OPERATOR TO COMPLY WITH ALL 23 CCR16 2715 MONTHLY INSPECTION REQUIREMENTS H729 FAILURE TO MAINTAIN ALARM LOGS AND FOLLOW-UP DOCUMENTATION 23 CCR 16 2632, 2634, 2712(b) H731 FAILURE OF DESIGNATED OPERATOR TO PROVIDE APPROPRIATE 23 CCR16 2715(c)(6),2715(f) EMPLOYEE TRAINING H736 FAILURE TO MAINTAIN MONITORING, MAINTENANCE, AND REPAIR 23 CCR 16 2712(b) RECORDS H737 FAILURE TO MAINTAIN CORROSION PROTECTION RECORDS 23 CCR 16 2635, 2712(b) H738 FAILURE TO MAINTAIN AN APPROVED MONITORING PLAN ON SITE 23 CCR 16 2632, 2634, 2711, 2712(1) H739 FAILURE TO SUBMlT/MAINTAlN A WRITTEN OWNER/OPERATOR 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) AGREEMENT H740 FAILURE TO RECORD AND/OR REPORTSUSPECTED OR ACTUAL HSC 6.7 29294, 29295 UNAUTHORIZED RELEASE CORRECTLY Inspector:Brody Saleen Printed: 03/21/2016 Inspection Date:03/18/2016 Page3of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 SUMMARY OF OBSERVATIONSNIOLATIONS CI No violations of underground storage tank Iaws/regulations were discovered. KERN CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. ®Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. If a second reinspection becomes necessary due to non compliance, a reinspection charge of $100.00 per hour may be charged to the facility. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. Violation Number H662 VIOLATIONS Violation Text Violation Degree Failure to test leak detection equipment as required every 12 months (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system certification to the CUPA within 30 days of completion of the test 23 CCR 16 2638 CLASS ll VIOLATION Comply by 04/17/2016 Violation Details & Corrective Action Required: The facility has not completed the annual monitoring certification. Please contact a third party testing agency immediately to schedule the testing. This violation shall be corrected within 30 days. H664 Failure to test the spill bucket annually. HSC 6.7 25284.2 CLASS II 04/17/2016 VIOLATION Violation Details &The facility has not completed the annual spill bucket testing. Please contact a third party testing Corrective Action Required:agency immediately to schedule the testing. This violation shall be corrected within 30 days. INSPECTION COMMENTS: During the course of the inspection, it was discovered that the facility is changing owner/operators. CERS must be updated immediately to show these changes so the facility is not operating without a permit. COMMENTS:Go to http://www.co.kern.ca.us/eh/ (Hazardous Materials) for forms and information. ¢^ 'LL-— Inspector: Brody Saleen Inspection Date: 03/18/2016 Signature of Facility Representative: Inspector:Brody Saleen Printed: 03/21/2016 Inspection Date:03/18/2016 Page4of5 Facility Name: MIKULS TRUCK TERMINAL Facility ID: FA0000182 CERS ID: 10230814 Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Inspector:Brody Saleen Printed: 03/21/2016 Inspection Date:03/18/2016 Page5of5 ENVIRONMENTAL HEALTH DIVISIONNu' CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) KERN COUNTYPublicHealth ServicesLDEPARTMENT 2700 M STREET,SUITE 300 BAKERSFIELD,CALIFORNIA 93301-2370 VOICE:661-862-8740 FAX:661-862-8701 KERNPUBLICHEALTH.CQM UNDERGROUND STORAGE TANK INSPECTION REPORT MATTHEW CONSTANTINE DIRECTOR Facility Name:MIKULS TRUCK TERMINAL Facility ID:FA0000182 Site Address:2201 TAFT HWY CERS ID:10230814 BAKERSFIELD,CA 93313 BOE #: Phone:(661)832-5390 Consent Granted By:Inspection Date:06/14/2017 Designated Operator:Testing Company: Inspection Type:®Routine [j Reinspection Reinspection required:[j Yes N No File/CERS Review Violations V Viol #Summary Code J H650 Failure to obtain a valid Permit to Operate HSC 6.7 25284 v'"H651 Failure to submit accurate UST Facility and Tank Information HSC 6.7 25284,25286;23 CCR 16 2711 J H779 Failure to have an approved UST Monitoring Plan 23 CCR 16 2632(d)(1),2634(d),2641(h) H655 Failure to submit or update a UST Monitoring Site Plan 23 CCR 16 2632(d)(1)(C),2641(h),2711(a)(8) J H724 Failure to submit/maintain a current Certification of Financial Responsibility HSC 6.7 25292.2;HSC 6.75 and/or mechanism of financial assurance 25299.30-25299.34;23 CCR 16 2711;23 CCR 18 2808.1,2809-2809.2 J H780 Failure to have an approved LIST Response Plan 23 CCR 16 2632(d)(2),2634(e),2641(h) H739 Failure to implement/maintain an Owner/OperatorWritten Agreement HSC 6.7 25284(a)(3)(A)&(8);23 CCR 16 2620(b) y H661 Failure to notify the CUPA of a change in designated operator (DO)23 CCR 16 2715(a) J H662 Failure to complete the annual Monitoring System Certification 23 CCR 16 2638(a)&(b),2641(1),2715(1) j'H664 Failure to test all spill bucket(s)annually HSC 6.7 25284.2 H663 Failure to complete secondary containment testing as required 23 CCR 16 2637 H669 Failure to inspect an interior lined tank as required 23 CCR 16 26(33 H675 Failure to conduct the required enhanced leak detection (ELD)testing for tanks HSC 6.7 25292.4(a),25292.5(a);23 CCR 1(3 within 1,000 feet ofa public well 2640(e),2644.1 General Violations V Viol #Summary Code h741 Failure to comply with all Permit to Operate requirements 23 CCR 16 2712 U001 Failure of individuals installing/maintaining/inspecting UST systems to possess 23 CCR 16 2715 currenUproper licenses and certifications H680 Improper jnsta||ation/programming/operation of leak detection equipment 23 CCR 16 2638(a),2641(1) H694 Failure of leak detection equipment to be located in the proper position 23 CCR 16 2630(d),2641(a) H716 Failure to maintain spill bucket(s)according to requirements 23 CCR 16 2635(b)(1),2665 H720 Failure of overfill prevention system to function as required 23 CCR 16 2635(b)(2),2665 H681 Failure of leak detection equipment to have continuous monitoring and 23 CCR 16 2632(c)(2)(B),2634(d)(1)(A), audible/visual alarms 2636(f)(1) H704 Failure to install line leak detectors (LLD)on pressurized piping HSC 6.7 25290.1(h),25290,2(9),25291(f), 25292(e);23 CCR 16 2636(f)(2) H708 Failure of line leak detector(s)to function as required 23 CCR 16 2636(f)(2) U687 Failure of UDC monitoring to activate audible/visual alarm or stop the flow of 23 CCR 16 2636(f)(1) product atthe dispenser Inspector:LYDIA VON SYDOW Printed:06/14/2017 Inspection Date:06/14/2017 Page 1 of 5 Facility Name:MIKULS TRUCK TERMINAL General Violations -continued Facility ID:FA0000182 CERS ID:10230814 V Viol #Summary Code H711 Failure to keep waterout ofthe secondary containment of UST systems installed HSC 6.7 25290.1(C)(3),25290.2(C)(3) on or afterJuly 1,2003 H795 Failure to construct/operate/maintain primary containment as product-tight HSC 6.7 25290.1(C)(1),25290.2(C)(1), 25291(a)(1);23 CCR 16 2631(a) H719 Failure to operate the UST system to prevent unauthorized releases HSC 6.7 25292.1(a) including leaks,spills,and/oroverfMs H684 Failure to properly affix tag/sticker on certified monitoring equipment 23 CCR 16 2638(f) H695 Tampering with leak detection equipment HSC 6.7 25299(a)(9) Double Walled Tank Violations V Viol #Code H682 Failure to have continuous monitoring of the secondary containment that 23 CCR 16 2631(g),2632(C)(2)(A)&(B) activates an audible/visual alarm H699 Failure to continuously monitorsecondary containment using vacuum,HSC 6.7 25290.1(e) pressure,or hydrostatic (VPH) H714 Failure to maintain product-tightsecondary containment HSC 6.7 25290.1(C),25290.2(C).25291(a)(2), 25292(e) Double Walled Piping Violations V Viol #Summary Code H687 Failure to continuously monitor the secondary containmentthat activates an 23 CCR 16 2636(0(1) audible/visual alarm and stops the flow atthe dispenser H686 Failure of secondary containment monitoring to provide fail safe and positive 23 CCR 16 2636(0(5) shutdown in lieu of annual line integrity testing H666 Failure to comply with annual line integrity testing HSC 6.7 25290.2(g),25291(f),25292{e);23 CCR 16 2636(f)(4) H712 Failure to maintain secondary containment to allow product to be detected at 23 CCR 16 2630(d),2641(a) the earliest possible opportunity Single Walled Tank Violations V Viol #Summary Code H692 Failure to install automatic tank gauge (ATG}or continuous in tank leak HSC 6.7 25292(a);23 CCR 16 2643 detection (CITLD) H689 Failure of ATG to conductmonthly 0.2 gph leak test and print results 23 CCR 16 2643(b)(1) H688 Failure of CITLD to conduct monthly 0.2 gph leak test and print results 23 CCR 16 2643(b)(5) H685 Failure to useATG to conduct 0.1 gallon-per-hour monthly leak test and manual 23 CCR 16 2643(b)(2) inventory reconciliation for low volume tanks H755 Failure to install a corrosion protection system that meets the consensus 23 CCR 16 2635(a)(2)(A),2662(C)(1)(B) standards H701 Failure to have cathodic protection system turned on,maintained,and 23 CCR 16 2635(a)(2)(A).2662(C)(1)(B) inspected as required Single Walled Piping Violations V Viol #Summary Code H703 Failure to perform monthly 0.2 gph or annual 0.1 gph line integrity tests HSC 6.7 25292(e);23 CCR 16 2643(C) H707 Failure of the line leak detector to provide fail safe and positive shut down 23 CCR 16 2666(C) H709 Failure of safe suction piping to be installed (proper slope and check valve)and 23 CCR 16 2636(a)(3),2641(b) inspected as required H667 Failure to perform 0.1 gph line integrity tests every three years on conventional 23 CCR 16 2643(d) suction piping Inspector:LYDIA VON SYDOW Printed:06/14/2017 Inspection Date:06/14/2017 Page 2 of 5 Facility Name:MIKULS TRUCK TERMINAL On Site Records Violations Facility ID:FA0000182 CERS ID:10230814 V Viol #Summary Code H792 Failure to retain a copy ofthe Permit to Operate at the facility 23 CCR 16 2712(1) H726 Failure to maintain copies of the designated operator's monthly inspection 23 CCR 16 2715(e) reports on site as required H727 Failure of designated operator to comply with all monthly inspection 23 CCR 16 2715(C) requirements H781 Failure to maintain a list ofemployeestrained by the designated operator on 23 CCR 16 2715(f)(3) site H729 Failure to maintain alarm logs,maintenance records,and response follow-up 23 CCR 16 2632,2634,2712(b) documentation H736 Failure to maintain records of repairs,linings,and upgrades for the life of the 23 CCR 16 2712(b) LIST H737 Failure to maintain corrosion protection records as required 23 CCR 16 2712(b) H738 Failure to have an approved LIST Monitoring Plan on site 23 CCR 16 2712(1) H654 Failure to have an approved LIST Response Plan on site 23 CCR 16 2712(1) H740 Failure to record any unauthorized release from the primary containment HSC 6.7 29294 Compliance/Enforcement Violations V Viol #Summary Code H674 Failure to notify the CUPA48 hours priorto testing 23 CCR 16 2637(f),2638(e),2643(g), 2644.1(a)(4) H788 Failure to submit annual Monitoring System Certification results within 30 days 23 CCR 16 2638(d) of completion ofthe test H665 Failure to submit secondary containment test results within 30 days of the test 23 CCR 16 2637(e) H670 Failure to complete tank lining certification/testing as required 23 CCR 16 2663 H672 Failure to submitenhanced leak detection test results as required 23 CCR 16 2644.1(a)(5) H787 Failure to correct previous violations within 30 days of receiving the inspection 23 CCR 16 2712(f) report H660 Making false statements/representation on any document HSC 6.7 25299 U002 Failure to obtain a permit from the CUPA before beginning anywork that KCOC 8.48.050 requires a permit H791 Failure to properly report an unauthorized release HSC 6.7 25295(a)(1);23 CCR 16 2650(e), 2652 H749 Failure to repair and/or retest any failures detected during enhanced leak HSC 6.7 25292.4(d),25292.5(C) detection testing H747 Failure to comply with all temporary closure requirements HSC 6.7 25298;23 CCR 16 2670,2671 H748 Failure to comply with all permanent closure requirements HSC 6.7 25298;23 CCR 16 2670,2672 H746 Facility allowed the deposit of petroleum into a USTthat has a red tag afhxed 23 CCR 16 2717.1(f) to the fill H745 Red Tag has been removed,defaced,altered,or otherwised tampered with 23 CCR 16 2717.1(g) Inspector:LYDIA VON SYDOW Printed:06/14/2017 Inspection Date:06/14/2017 Page 3 of 5 SUMMARY OF OBSERVATIONSNIOLATIONS [J No violations of underground storage tank Iaws/regulations were discovered.Kern County CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. N Violations were observed/discovered as listed below,All violations must be corrected by implementing the corrective action listed below each violation.If you disagree with any of the violations or corrective actions required,please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS OTHERWISE SPECIFIED.Kern County CUPA must be informed in writing with a certification that compliance has been achieved.A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation.Your facility may be reinspected any time during normal business hours.If a second reinspection becomes necessary due to non-compliance,a reinspection charge of $125.00 per hour may be charged to the facility. You may request a meeting with the inspector and/or the CU PA Program Supervisor to discuss the inspection findings and/or the proposed corrective actions.The issuance of this Summary of Violations does not preclude the CUPA from taking administrative,civil,or criminal action. Facility Name:MIKULS TRUCK TERMINAL Facility ID:FA0000182 CERS ID:10230814 Violation Number H650 VIOLATIONS Violation Text Violation Degree Failure to obtain a valid permit to operate from the CUPA.HSC 6.7 25284 CLASS I VIOLATION Comply by 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LLC has not obtained an operating permit form the Kern County Public Health Department, Environmental Health Division (KCEHD)to operate the UST at 2201 Taft HWL Bakersfield,CA. H651 Failure to submit a complete and accurate application for a permit to operate a UST,orfor renewal of the permit.HSC 6.7 25284,25286;23 CCR16 2711 CLASS ll VIOLATION 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LLC has not applied for an operating permit form the Kern County Public Health Department, Environmental Health Division (KCEHD)to operate the UST at 2201 Taft Hwy,Bakersfield,CA. H661 Failure to notify the CUPA of the designated operator (DO}identification CUPA MINOR and/or change of the DO within 30 days.23 CCR 16 2715(a)VIOLATION Violation Details &Corrective Action Required: Bakersfield 119 LLC did not notify the Kern County Public Health Department,Environmental Health Division (KCEHD) ofthe change of ownership ofthe property within 30 days of the sale. 07/14/2017 H661 Failure to notify the CUPA of the designated operator (DO}identification and/or change of the DO within 30 days.23 CCR 16 2715(a) Violation Details &Corrective Action Required: Bakersfield 119 LLC does not have a designated operator to perform the monthly LIST inspection. CUPA MINOR VIOLATION 07/14/2017 Inspector:LYDIA VON SYDOW Printed:06/14/2017 Inspection Date:06/14/2017 Page 4 of 5 Facility Name:MIKULS TRUCK TERMINAL Facility ID:FA0000182 CERS ID:10230814 l-1662 Failure to have a properly qualified service technician test leak detection equipment as required every 12 months (vapor,pressure,hydrostatic (VPH)system,sensors,line-leak detectors (LLD),automatic tank gauge (ATG),etc.).23 CCR 16 2638(a)&(b),2641(1),2715(1). Violation Details &Corrective Action Required: CLASS II VIOLATION 07/14/2017 Bakersfield 119 LL-C has not performed the 2016 and the 2017 annual monitoring certification for the USTsystem at 2201 Taft Hwy,Bakerstie/d,CA. H664 Failure to test the spill bucket(s)annually.HSC 6.7 25284.2 CLASS II VIOLATION 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LL-C has not performed the annual UST spill bucket testing in 2016 and 2017. H724 Failure to submit and maintain a complete and current Certification of Financial Responsibility and/or mechanism of financial assurance.HSC 6.7 25292.2;HSC 6.75 25299.30-25299.34;23 CCR 16 2711;23 CCR 18 2808.1,2809-2809.2 CLASS ll VIOLATION 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LLC has not submitted a complete and current Certification ofFinancialResponsibility and/or mechanism offinancial assurance. H779 Failure to have an approved UST Monitoring Plan.23 CCR 16 2632(d)(1), 2634(d),2641(h) CLASS II VIOLATION 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LL-C does not have an approved LIST monitoring plan. H780 Failure to have an approved UST Response Plan.23 CCR 16 2632(d)(2), 2634(e),2641(h) CLASS II VIOLATION 07/14/2017 Violation Details &Corrective Action Required: Bakersfield 119 LL-C does not have an approved LIST response plan. INSPECTION COMMENTS: ,zs="~maL~— Inspector:LYDIA VON SYDOW Inspection Date:06/14/2017 Signature of Facility Representative: Certification:I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Printed Name of Owner/Operator Title Signature of Owner/Operator Date Inspector:LYDIA VON SYDOW Printed:06/14/2017 Inspection Date:06/14/2017 Page 5 of5