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Home My WebLink AboutCUPA REPORT 2-17-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tank Pro Prevention Services Division 2101 H Street DW Inspection Report op _.�, Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Amar Jyot LLC CAL000442493 / 15-021-111349 Address Name: 2051 Taft Hwy Bakersfield, CA 93313 Date:2/17/2021 ............. .......... 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 �c A.- Violation 'Prog''' Requirement 0Cram:,� SQC omments 0 No Or! 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 16 2712(1); 17] R R None Tank 3 -12000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z El 1-1 F-1 1:1 F-1 None submitted/maintained - 23 CCR 16 27111- HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA Z 1:1 F-1 F-1 F-1 F] None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator 1:1 F-1 F-1 F-1 F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z F-1 F-1 F-1 1-1 F-1 None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712 2030041 A complete and accurate plot plan has been submitted, approved and N F-1 F-1 M 1-1 F-1 Minor maintained - 23 CCR 16 2632(q)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any Z F-1 F-1 El F-1 F❑ None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z F-1 F-1 F] F-1 M None within 30 days - 23 CCR 76 2715(a) Violatio, a Pro R':'- SOC Comments gramequiremen 0 ,NO: 0 Sam Z: za > Testing 2030002 Owner/Operator has UST System Observation General Monitoring tested and certified leak Leak detection system None detection equipment maintains continuous RD annually - 23 CCR 16 2638 monitoring that activates 1-1 F-1 F-1 F-1 F] None F-1 2030048 Secondary containment an audible and visual Yes testing conducted every alarm - 23 CCR 16 26321 36 months in accordance 2634, 2636, 2666 F F1 F None with requirements - 23 The annular space of the CCR 16 2637 tank, piping and sumps 2030055 Spill buckets have been are continuously RD tested annually as N F-1 F-1 M F-1 F❑ None None F-1 re uired -HSC 6.7 25284.2 the alarm - 23 CCR 16 Yes 2010009 Secondary containment 2631(8), 2632(c)(2)(A)&(B), test results submitted to 2633(c), 2636(o the COPA within 30 days Product piping outside the 1-1 F1 F-1 1-1 Ej None after the test - 23 CCR 16 UDC is fail-safe and shuts 2637(e) down the pump or Z F-1 M F-1 1-1 F] None 2030064 C U PA was poperly restricts flow - 23 CCR 16 notified within the 2636( (5 prescribed number of N F-1 F-1 R F F] None hours prior to testing - 23 activates an audible and RD CCR 16 26370, 2638(e), visual alarm or stops the N F-1 F-1 F-1 F-1 F None F-1 2643(8), 2644.1(a)(4) flow of at the dispenser - Yes Install/Repair 2060009 Permits obtained to install, replace, repair, or F-1 [_1 F-1 F-1 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 1-1 F-1 F-1 F-1 F] None F-1 an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates M F-1 F-1 F-1 F-1 F None F-1 the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or Z F-1 M F-1 1-1 F] None restricts flow - 23 CCR 16 2636( (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N F-1 F-1 F-1 F-1 F None F-1 flow of at the dispenser - Yes 23 CCR 16 2636 (0(1) Underground Storage Tank Program - DW Inspection Report Underground v 2.0 Violation- Pro'gra,m Requirement 4-a 0 o SOC Comments No zo:Z = CO 0: 0 : > 2030019 Monitoring system in the UDCs activates an audible and visual alarm 1:1 F-1 F-1 F-1 F] None or stops the flow at the UDC -23 CCR 16 2636ffl(l) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 R F-1 F] R R None F] 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 M F1 F1 R I—] None R present - 23 CCR 16 2638, Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - None R 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation tion - , . P Program Requirement 0 SOC ' 0 1 Comments No 0 0 0 CL cc 0 Z 0 Z :D 0 W > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 R 0 R R R None R 25290. 1(h), 25290.2(8), 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F] R R None R function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is R R R None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 W 0 F-1 1-1 R None ❑ restricts the flow or alarms - 23 CCR 16 Yes 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z � F] F] F-] R None F-1 containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection, Report v 2.0 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills 1-1 F -I F -I F -I ❑ None F -I and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill M F -I F -I F] F -I F -I None F -I requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection.Report 4::) Z:) v 2.0 Violation Program Requirement. 0 0 SOC Comments No 0 > Cf) ' 0 CL 6 z 0 z I M I I > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ F] F-1 F-1 F] None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain 2 M F1 F-1 F-1 F-1 F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer M F-1 M F-1 F-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - M F-1 F-1 F-1 1-1 None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809-2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees 1-1 F-1 F-1 F-1 F-1 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M ❑ F-1 ❑ F-1 F] None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 F-1 � F-1 None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on 1-1 F-1 F-1 F❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation: Program Reauirement 0 soc Comments No 0 o = 0 � Q; z Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate 0 F -I F -I D F -I None F -I follow-up actions maintained - 23 CCR 16 Yes 2632) 2634) 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1-1 F -I R D F -I None F -I maintained for the proper time period - 23 CCR 16 Yes 2712(p) Documentation 2030033 Failure to maintain on site an approved monitoring M F] 1-1 F -I F] F -I None plan - 23 CCR 16 2632, 2634, 2711) 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system N F -I F -I F -I R F] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate F -I F-1 M M F -I ❑ None ❑ time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit M F-11 F -I F -I F -I F] None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption N F -I F -I F -I F] F❑ None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F -I F -I IZ F -I � F] None program at an unstaffed facility - 23 CCR 16 2715(0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in N F -I 17 F -I None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program. - DW Tnspection Report 4:) t:) v 2.0 Violation Program Re ent Requirement 0 0 SOC Comments No 0 > 0 W 0 0- M-0 J - z z D 0 W Red Tag 2030045 Red Tag information is legible and has not been F] El 0 1-1 F-1 F-1 None tampered with - 23 CCR 162717.1( 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag F-1 F1 M F F ❑ None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631 (c), 2662(d) -R001 -here were no violations noted for this inspection. IgThis report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not orrected in a timely manner. (NOTE: If this is a preliminary report, a final report 0 will follow.) Inspectors Signature- Date: Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) [:1 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) F] SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0