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HomeMy WebLinkAboutCUPA REPORT 2019Underground Storage Tank Program DW Inspection Report Permission to Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 -852 -2171 Business Name: BILL WRIGHT TOYOTA (15- 021 - 003265) Date: 02/21/2019 (EPA ID .. �)Y- 6 ?Z. Address Name: 5100 Gasoline Alley Dr, Bakersfield, CA 93313 Inspector Name: Kris Karns ICC# 8292402 661 398 -8697 Inspection Type: Routine R Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable U = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement ° o SOG Comments No UO ¢ o CO a 0)'0 z O z U (D�, File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -10000 - Reg - DW to Operate from the ® ❑ ❑ E] ❑ ❑ None CUPA - 23 CCR 16 2712(i); HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® ❑ ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and /or CERS - HSC 6.7 25286(c 2030011 UST compliance statement and /or Designated Operator ® ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d )(1) (C), 2711(a)(8 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement o SOC Comments No Q o CO a �o z o z Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CU PA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system -.23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c) (2) (A) &(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(1) (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the E ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° :o SOC Comments No p _ a o o a �o z O z D 0' W p°�> 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (1 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(x)(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 VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o SOC Comments No O r— L Z =O z �> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ El 25290.1(h), 25290.2(g), Yes 25291(1), 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(1) (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ' Program Requirement ° o SOC Comments as No p _ a o Co n. Z o z v W o 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a) 2030036 Overfill prevention system RP has not been overridden and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a o SOC Comments No, p _ Q o 0 (L o z O' z D U W p On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician; installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2, HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715 d 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(0 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ❑ ❑ ❑ ❑ ❑ None o SOC Comments No ❑ p _ <t o O a a o ❑ None ® ❑ z O z D U Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None 7 follow -up actions FOR maintained - 23 CCR 16 MCH 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ® ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715( (2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 ® ❑ ❑ ❑ ❑ ❑ None ❑ ❑ ❑ ❑ ❑ None ❑ ❑ ® ❑ ❑ ❑ None ® ❑ ❑ ❑ ❑ ❑ None Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments o ao z O z D. U o f Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(0 Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ® ❑ ❑ None CCR 16 2631(c), 2662(d) ® There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: Z — Zl l f2 Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ® SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations Underground Storage Tank Program - DW Inspection Report v 2.0 BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street DW Inspection Re Bakersfield, CA 93301 Permission to lnspect• Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BILL WRIGHT TOYOTA -15 -021- 003265 Date:02/14/2017 [Address Name: 5100 Gasoline Alley Dr-CAD983646639 Inspector Name: Shane Gardner #8248557 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 Violation Program Requirement 41-- 6 0 SOC Comments No 0> a 0 0 2 0 z M 0 W > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-DW-REG to Operate from the Tank 2- CUPA - 23 CCR 16 2712(1); ED ❑ ❑ ❑ ❑ ❑ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information ❑ ❑ ❑ E-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA 1:1 ❑ 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator E ❑ F-1 F-1 ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ ❑ ❑ ❑ 1:1 Minor maintained - 23 CCR 16 2632(d)(1)(p), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ F-1 None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) E ❑ ❑ ❑ F-1 ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement W. 0 0.0 SOC Comments No M a 0 CL ago z 0 z M 0 W Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually_- 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ❑ ❑ ❑ ❑ None re q u i red - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of None hours prior to testing - 23 CCR 16 2637(1), 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or E ❑ ❑ ❑ On None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the None ❑ flow of at the dispenser - Yes 23 CCR 16 26360 (1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No Q o O a 0c z O z M U W of 2030019 Monitoring system in the UDCs activates an audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ ❑ [� None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ® ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9 2060022 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ® ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4. d o SOC Comments No O = a o CO o. 0c Z o z o> Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(0, 25292(e), 26360 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None [:1 function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ® ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments No o 0 a o Z O z U W 2030008 UDC, sumps, and /or other secondary containment in good ® ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635 (b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No Oj 4 a O a M z O z v �j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - ® ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30- 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715( Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o sOC Comments No p = Q o 0 a as Z O z :3 0 W .o o? Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions . Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ® ❑ ❑ ❑ ❑ F] None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 (a) (3) 2030061 Suspected or actual RD unauthorized release reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 27150 2 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement - a°, o SOC Comments No o= Q o 0 a 0)c z O z D v Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(8 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662 (4) ® There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) ' Inspectors Signature:'-- Date: C7 Inspector: Enter # of Violations: RD: C� RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ® SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 HAZARDOUS WASTEp BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services a 1E It s F I �. D 2101 H Street SMALL QUANTITY HAZARDOUS7 !LINK Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A R rArfr Phone: 661- 326 -3979 •Fax: 661 -852 -2171 Facility Name: : t 0" "O ,1 ''�°r Date: Site Address: ""` ] `* �'� "g-' 1 L- v Time In: Time Out: Owner /Operator: / t t. � ,! r Phone: EPA ID # (- !LNI Type of Inspection 0 Routine Re- inspection/Follow -up biped Routine Ins, g6o n 0 Complaint 0 Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name / Title): - Inspection may involve obtaining photographs, review and copying af -re , and determination of compliance with hazardous waste handling requirements. C l.Vlll V I 1011111.. r — %-Aaaa y u vi <uaava HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number [HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis ienerator Knowledge CCR 66262.401 3030005 Contingency lan information posted near phone [CCR 66262.34(d)(2)] 3010022 �^ Facility personnel demonstrate trainin /awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(x)(4)] 3010011. Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite rec [HSC 25 mling reported using UPCF 3030001 Container /tank management Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing {CCR66262.34(d )(2) 3030017 Satellite containers at or near 2 oint of generation [CCR 66262.34(e)(1) (A)] Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.201 3030027 One container per waste stream at satellite area CCR 66262.34(d)(2)] 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 9' 80 270 CCR 66262.34(d)] 3030010 Empty containers managed within one year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one ym [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 0 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(£)] 3030007 Excluded recyclable materials marked properly_ [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil" marked on all used oil tanks/containers CCR 66279.21 3030007 Tank marked with "haz waste" ,contents, start date 66262:34 (f) 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (en. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ party HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes fHSC 25212 a Fire Protection [66262:34(4 (2)] 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR 4 rC, POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 Date FD2171 (Rev 9/14) White - Business Copy Yellow -- Station Copy Pink - Prevention Services Copy t. y r FACILITY NAME CERS Violation INSPECTION DATE INSPECTION TIME ADDRESS 3010001 PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 1010008 - onsent to inspect Name/Title ,! .: -„ :::e •. <. fv. .. :., a:,, .,. •, v ,s..- 2 .r.. #� � •t , .ss:..ah . �`... �,� , , . c.... !>rs....d'k kv.45 .. 2:..fi .� ,.. : � .. ...x , ',r„ R. , . � � .. ,. ..« ..., ..., .. • . a.. }. > . ,.« . , .. ,. .,.. <.. „rt: '�... {. ^vb.�i <Sl5 � J- �..�s «, , . C•x G .. , ln. .. . ,. ,. Y :. � 'tt n. m �"Y . 5.y. R ,5 N � .. N e, Y'• "S- . n� S .',#� !J N ..'� �, :: e t ?o:.. „f k .. sk' v _ . :�. ,� ., , .. w 3. .. ,. � ,�, .. .. ,� •,.,w, ?.0 ..`. r -. .e. w� `e,n_ .,. ec �.G , x %,t t. s -. 'v -, ,rs* .:, d.`,ia;�uv,:; , £f.r„ k ,�... .x:a r, s �' .: >'.. �_.�..� ..,.:,,. .— at,S.a� .,�. w. a :u,�. �'. ..s, •7 > .a�' �• a+'A = �``�'„v ,N. s u.e f F .:, . #.ins. .> .., � .�. 1, ..,, . i . ,<. 5 S, �.:v.: ,. •.w..,n,. .. v ., F i�”. .. ., ,, + ,�. .��4 ,.<.. } .. , .. ? � E ..� s:4 . .� Ss x,n .,. , .. �� �. • . �1...Busines� P an �. « , „...� .. ,�� rh , § .�. ,r.,; �..Y�ai' -, ., �2 's' , , .., vi `i a !�... ,.<. :?i ° #.k.t. ; ✓\ �,,: t s Y,rt. .:w:c5x.ih A4ss1:» Sr:. rS" ��. sa��. �',. A..,, 3. �'K..y��,.�.su...:it.:, #b.�LavS u,. �. �',,, r. �. w�u' �; �.'.,a, a' �s5:, �.. �.,�a�'..,...ns.;'�:,f,.s.4.ass `!. .z ,E :?aa?T.�,r :. ?�s'.,�e,,, .GS<ur.: ^..T, es`1:^,:...; F'.. 2•:$,u:��, �,...,;:..?. <$w'xs�. ,.,..,.. e..,.. w.< msa�.:' �s. �... t. Irvs, .�r:xvw,xik..a,c..JE.�.�z�s`s.. .,, 'rS,.,.. r,......,:nrL ❑ ROUTINE,eCOMBINED ❑JOINT AGENCY ❑MULTI - AGENCY ❑COMPLAINT ❑ RE- INSPECTION omp C V lance OPERATION V= Violation; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL "' (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC; - 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 ANY HAZARDOUS WASTE ON SITE? ,,AYES ❑ NO i natureofRecei Explain: t T�tr's Inspector•'. r1 r POST INSPECTION INSTRUCTIONS: • Correct the. violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pin Preventippi$ervices FD2155 (Rev 8//14) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME INSPECTION DATE INSPECTION TIME N N/A ADDRESS PHONE NO. NO OF EMPLOYEES BUSINESS ID NUMBER FACILITY CONTACT 0 "' CONSENT TO INSPECT NAME /TITLE - 1 Ott, l KiN 0: MM;Ulua FXVV1=VV. %0 1IIVI I..w ...............�.,.. DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] Self - certification for Tier I or II -facility [112.6(a)(1),(b)(1)] Review or amend SPCC plan [CFR 112.5 (a)(d)] "' SPCC plan available on site [CFR 112.3(e)] Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] A C Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] Records of inspections or tests signed by inspector [CFR 112.7(e)] - - .. ... - - r► --I -- A!•A7A A C gCO217A Arl DESCRIPTION Y N N/A COMMENTS Self - certification for Tier I or II -facility [112.6(a)(1),(b)(1)] Professional engineer certification [CFR( 12.3(d) and 112.6(b)(4 "' Documentation of 5 year review and evaluation of SPCC lan [CFR 112.5(b)] Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4) A C Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a) Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)] Loadin / unloading rack drains into containment area CFR 112.7(h)] Type of oil and storage capacity for each container [CFR 112.7(a)(3)] s` Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) Countermeasures for discovery, response and clean-up [CFR( 12.7(a)(3)] U ;, --A -+ -+ lie+ and „hnne miml am fCFR 112.7(a)(3)1 _ 1- ,_�....._....._.,. ar.,rf,,...,� uo�l+h X -Qafafv Cnrip- 25270.4.5. Z5ZIU.5. ZOLIU. "IL a7GV 1 IVI\ v1. VGI IGI G■ v. vv ■ �v ..... ....._.._ -. _ _____ _ _ _ __ _ DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), d)(1)] Containers compatible with materials stored CFR 112.8(c)(1)] EE". Implement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d) Prepare an oil contingency lan or written control /removal commitments [CFR 112.7 d)] AcA7A A C SECTION 4: SPGG clan i raining; t.antuuma nGam, vl valcv vva.I%-'q r. %'M AM Ar rn1rma _�.�a_- s__.__ =�: r+...l: ...•r,:� uaml+h fL Cafafv [_nrip- 25270.4.5 .7GV 1 Iv11% v. I a%'111` ...� vv....... �....._... -- -- - - DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H &S 25270.4.5(b)] Facility security adequate [CFR 112.7(g)] Clean-up materials readily available CFR 112.7(c) Overfill pro tection procedures or devices in place and o erative CFR 112.8(c)(8)] r Portable /mobile containers positi oned to prevent dischar e CFR 112.8(c) (11) Loadin / unloading rack drains into containment area CFR 112.7(h)] Provide a ppropriate containment /diversionary structures to revent dischar e [CFR 112.8(a), 112.7(c)] Secondary containment adequate to contain ca aci of largest container + -precipitation [CFR 112.8(c)] Remove accumulation of oil in secondary containment CFR 112.8(c)(10)] Secondary containment valve(s) closed [CFR 112.81 E-implement SPCC plan elements [CFR 112.3] NY HAZARDOUS WASTE ON SITE? ■ • (Explain: a i d F- " F i t POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date Pink- Prevention Services Copy Signature (that all violations have been corrected as noted) White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance FD2156b (Rev 9/10) Underground Storage Tank Program DW Inspection Report Permission to Inspect: Nk. BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Bill Wright Toyota 15-021-001082 Date:02/10/16 Address Name: 5100 Gasoline Alley Dr-CAD983646639 Inspector Name: Esther Duran #5296325 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 Violation Program Requirement ' C 6 0.0 SOC Comments No 0 - .:1. 0 0. 00 z 0 z n 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-DW-REG to Operate from the Tank 2- CUPA - 23 CCR 16 2712(i); ❑ EJ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information E ❑ ❑ ❑ F-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286 2010001 Current BOE number submitted to the CUPA E ❑ ❑ 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator El El F-1 ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ 0 M ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and E ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z ❑ F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement o SOC Comments No o �•° z O z M a> Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ F-1 None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643( ), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633(c , 2636( 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m ,o SOC Comments No > D Q O a 0)o z O z :3 V of 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 t)(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD l f1 proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ u- �� . 23 CCR 16 2630(d), 2fi41(a) << Yes h� ent 11 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(1) VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290,1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement °0 o SOC Comments No z o O Z V � y Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(0, 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 26360(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No 0 42 cc Z O z M U W 0> 2030008 UDC, sumps, and /or ®C 1 ad 40 other secondary � containment in good /or free ® ❑ ❑ ❑ ❑ (� None n ' condition and are LA of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 o 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None [❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b , 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ E] ❑ ❑ ❑ None El debris and /or liquid - 23 CCR 16 2635(b), 2715(c) (2) Yes �'� � ` _E U4 CA e-" C ( o 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 I KC Violation Program Requirement d o SOC Comments No 0•° z o z M° w n> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - C ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809- 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30 - 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ I None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training �'r 0N. i° i e performed, current for at least one employee on ® r-] ❑ ❑ ❑ [-1 None C�'\e to" site, and a log kept - 23 CCR 16 2715(c)(6), 2715( Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No W a) Z O z v D> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a) (3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(0) 2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Prog ram Requirement 00 0— SOC Comments No 0 C0 0 0. 030 z 0 2 M 0 W Red Tag 2030045 Red Tag information is legible and has not been 1:1 ❑ Z None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ 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) Z There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those notgorrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: �L m :�� Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: r-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-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) ❑ 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 aBAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield; CA 93301 m-1 (4K1 \ 274 nn7n FACILITY NAM v f I INSPECTION DATE . INSPECTION TIME ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V 'C= Compliance OPERATION ADDRESS s r x PHONE NO. NO OF EMPLOYEES Violation COMMENT FACILITY CONTACT BU NESS ID NUMBER APPROPRIATE PERMIT ON HAND (BMC: 15:65.080) 3010001: Consent to Inspect Name /Title V,,. .iF..LF*y.€`. d t ..:..:r , ,.. t. W 3 ,.:. -'i: ..f :. U STY. �.:. (•dF y:c, .)x. ,.�. Y`. � i,.. . Bus,Iltri s$ :P�at1 ati �1'1`1/e11�0I', PC0 �,a � C ,, r ..a�x r, L, .• a . �4 'r.c �*.. :Vfr 3 '.'•L ) �.. :a, ..r \ 3 §. ,.'�. �Y5%r". V'+ ` ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V 'C= Compliance OPERATION CERS V= Violation; I,II.Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15:65.080) 3010001: V,,. BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS {CCR: 2729.3) 1010004 f' VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) n VERIFICATIeONsODS AVAILABILITY (CCR:.2729.2(3)(b)) ,. VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VE ,IFICATIO O.F ABATEMENT SUPPLIES 8� � IROCEDU ES (CCR: 27 (e)) +e £ L" r EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f); CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) i FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005'T., , ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Oignature ofRece' Explain: M f Inspec tor: Inspec POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date . White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8H14) CLASS II AND CLASS I VIOLATIONS Owner /O ,erottor: Facility: a Address:.' �1 SUMMARY OF VIO'LATIO'NS Item Notice. -O'f Violation :. Class I and /or Class l Violations were found during, this inspection. as noted in. the',.fol!owing, Summary of Violations. VIOLATION, The. violations indicated in this 'inspection report must, be corrected within 30 days, unless `REQUIREMENT FOR CORRECTION. otherwise noted. # Formal enforcement will be initiated for all Class I Violations; and for any Class II violations not corrected within the required timeframe. This report does not represent. that there are no other violations at.this facility . A: re- inspection may occur to determine compliance status: SUMMARY OF VIO'LATIO'NS Item VIOLATION, `REQUIREMENT FOR CORRECTION. DATE FOR, # OF VIOLATION CORRECTION e - - p — i t Inspectors Received b Si nature::' Phone: - Print `Name: ' Date: TDate. KPS #8447 White.— Business Copy Yellow — Business Copy to be sent in after Return-to-Compliance Pink - Prevention Services Copy Owner /Operator: s .w FaciIifi Address: `' x 0 . There were N6 v.iolations observed during this/inspection. u��'J Ll J., -R A 'm�'a,... ,,.t.x .,YrT` -0 WIMS ...,.. ..zE � '5 < ✓+ v a s ""F✓ �* f.. '� ,�'€ � , ,.. ?x� _ ... .. ..,. 7 t e.+tt�.., � `�.;, .�. �" �.. t':?�`�`" �ii�" 2 �, { .x 'e, .,r✓ :. .. .; ., f ea, .. a a'"n '�' °. c;; �`�a_ � Y.+� i � #': M;1.., w.., � sa .. ''lx . ri3,:... a ?:i , s v 73''': ., .f;r "'�. . S r F. .vk.5 ._%= ,£' .v k., �Fv,... ... U $ .. .. � `. ZY ..'�, r. Q... _: a . ' _ ., .., ... , "t >,.,. �y.. :t f4,.._...V,'af.a�:k. - Notice to Comply: Minor Violations were found during this inspection as noted in the following ,)ate En ....:.^'' y,i. Sta •,MS�ts<..rhJIN`..'- _.. Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless` otherwise noted. Formal enforcement may be initiated.for any violations noted; and for those not corrected in.a timely manner. This report does not represent that there are no other violations at this facility. A re-inspection may occur to determine compliance status. SUMMARY OF VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION. OF VIOLATION DATE FOR CORREGTION u��'J Ll J., -R ,)ate En ....:.^'' y,i. Sta •,MS�ts<..rhJIN`..'- _.. ,•-•. R art .- `C..fl .� ''✓ f f Inspectors ; �:�` �, Signature:',` -`., ._ Received by: F Phone: �° �� - . � .�.� Print Name: Date: ; a Date: 1) - CERTIFICATION OF RETURN TO COMPLIANCE certify that the violations noted above. on this Notice to Comply /Summary of Violations have:. bee n corrected. I have personally examined any documentation attached to the certification to establish that the violations have been corrected: Signature: Title; Print Name: Date: KPS #8446 \A /hi +c Pi icin zee r nnv YPllnw — RucinPCS Cnnv tci he sent in after Return -to- Compliance Pink Prevention Services Capv Underground Storage Tank Program DW Inspection Report Permission to Inspect: Nk. BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: Bill Wright Toyota 15-021-001082 Date:02/10/16 Address Name: 5100 Gasoline Alley Dr-CAD983646639 Inspector Name: Esther Duran #5296325 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 Violation Program Requirement ' C 6 0.0 SOC Comments No 0 - .:1. 0 0. 00 z 0 z n 0 W File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-DW-REG to Operate from the Tank 2- CUPA - 23 CCR 16 2712(i); ❑ EJ None Tank 3- HSC 6.7 25284 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information E ❑ ❑ ❑ F-1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286 2010001 Current BOE number submitted to the CUPA E ❑ ❑ 1:1 ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator El El F-1 ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ❑ 0 M ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and E ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ❑ ❑ ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) Z ❑ F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement o SOC Comments No o �•° z O z M a> Testing 2030002 Owner /Operator has tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ F-1 None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643( ), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ® ❑ ❑ ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates ® ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633(c , 2636( 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m ,o SOC Comments No > D Q O a 0)o z O z :3 V of 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 t)(1) 2030043 Leak detection equipment properly programmed or RD properly operated - 23 ® ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ® ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system ® ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD l f1 proper position /location - ® ❑ ❑ ❑ ❑ ❑ None ❑ u- �� . 23 CCR 16 2630(d), 2fi41(a) << Yes h� ent 11 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(1) VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290,1(e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement °0 o SOC Comments No z o O Z V � y Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ® ❑ ❑ ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(8), Yes 25291(0, 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and /or RD audible and visual alarm ® ❑ ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ® ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 26360(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ® ❑ ❑ ❑ ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 o SOC Comments No 0 42 cc Z O z M U W 0> 2030008 UDC, sumps, and /or ®C 1 ad 40 other secondary � containment in good /or free ® ❑ ❑ ❑ ❑ (� None n ' condition and are LA of debris /liquid - HSC 6.7 25290.1, 25290.2, 25291 o 2030040 Secondarily contained RD piping maintained to allow ® ❑ ❑ ❑ ❑ ❑ None [❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ® ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263 c 2030047 Secondary containment maintained tight and has been confirmed by testing ® ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291 a , 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained ® ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ® ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b , 2665 2030054 Spill bucket maintained in RP good condition and free of ® ❑ E] ❑ ❑ ❑ None El debris and /or liquid - 23 CCR 16 2635(b), 2715(c) (2) Yes �'� � ` _E U4 CA e-" C ( o 2060019 Spill bucket to has a minimum capacity of five ® ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills ® ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill ® ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 I KC Violation Program Requirement d o SOC Comments No 0•° z o z M° w n> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer ® ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility /mechanism of financial assurance - C ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809- 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30 - 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees ® ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ® ❑ ❑ ❑ ❑ ❑ I None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ® ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training �'r 0N. i° i e performed, current for at least one employee on ® r-] ❑ ❑ ❑ [-1 None C�'\e to" site, and a log kept - 23 CCR 16 2715(c)(6), 2715( Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No W a) Z O z v D> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ® ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ® ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ® ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a) (3) 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ ❑ ® ❑ ❑ ❑ None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ® ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ® ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ® ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(0) 2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ® ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Prog ram Requirement 00 0— SOC Comments No 0 C0 0 0. 030 z 0 2 M 0 W Red Tag 2030045 Red Tag information is legible and has not been 1:1 ❑ Z None tampered with - 23 CCR 16 2717.1(g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ 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) Z There were no violations noted for this inspection. ❑This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those notgorrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: �L m :�� Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: r-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) F-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) ❑ 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 aBAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield; CA 93301 m-1 (4K1 \ 274 nn7n FACILITY NAM v f I INSPECTION DATE . INSPECTION TIME ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V 'C= Compliance OPERATION ADDRESS s r x PHONE NO. NO OF EMPLOYEES Violation COMMENT FACILITY CONTACT BU NESS ID NUMBER APPROPRIATE PERMIT ON HAND (BMC: 15:65.080) 3010001: Consent to Inspect Name /Title V,,. .iF..LF*y.€`. d t ..:..:r , ,.. t. W 3 ,.:. -'i: ..f :. U STY. �.:. (•dF y:c, .)x. ,.�. Y`. � i,.. . Bus,Iltri s$ :P�at1 ati �1'1`1/e11�0I', PC0 �,a � C ,, r ..a�x r, L, .• a . �4 'r.c �*.. :Vfr 3 '.'•L ) �.. :a, ..r \ 3 §. ,.'�. �Y5%r". V'+ ` ❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION C V 'C= Compliance OPERATION CERS V= Violation; I,II.Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC: 15:65.080) 3010001: V,,. BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS {CCR: 2729.3) 1010004 f' VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION OF MATERIAL (CFC: 2704.1) n VERIFICATIeONsODS AVAILABILITY (CCR:.2729.2(3)(b)) ,. VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 1020002 VE ,IFICATIO O.F ABATEMENT SUPPLIES 8� � IROCEDU ES (CCR: 27 (e)) +e £ L" r EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS PROPERLY LABELED (CCR: 66262.34(f); CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) i FIRE PROTECTION (CFC: 903 & 906) 3030032 SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005'T., , ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Oignature ofRece' Explain: M f Inspec tor: Inspec POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date . White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 8H14) CLASS II AND CLASS I VIOLATIONS Owner /O ,erottor: Facility: a Address:.' �1 SUMMARY OF VIO'LATIO'NS Item Notice. -O'f Violation :. Class I and /or Class l Violations were found during, this inspection. as noted in. the',.fol!owing, Summary of Violations. VIOLATION, The. violations indicated in this 'inspection report must, be corrected within 30 days, unless `REQUIREMENT FOR CORRECTION. otherwise noted. # Formal enforcement will be initiated for all Class I Violations; and for any Class II violations not corrected within the required timeframe. This report does not represent. that there are no other violations at.this facility . A: re- inspection may occur to determine compliance status: SUMMARY OF VIO'LATIO'NS Item VIOLATION, `REQUIREMENT FOR CORRECTION. DATE FOR, # OF VIOLATION CORRECTION e - - p — i t Inspectors Received b Si nature::' Phone: - Print `Name: ' Date: TDate. KPS #8447 White.— Business Copy Yellow — Business Copy to be sent in after Return-to-Compliance Pink - Prevention Services Copy Owner /Operator: s .w FaciIifi Address: `' x 0 . There were N6 v.iolations observed during this/inspection. u��'J Ll J., -R A 'm�'a,... ,,.t.x .,YrT` -0 WIMS ...,.. ..zE � '5 < ✓+ v a s ""F✓ �* f.. '� ,�'€ � , ,.. ?x� _ ... .. ..,. 7 t e.+tt�.., � `�.;, .�. �" �.. t':?�`�`" �ii�" 2 �, { .x 'e, .,r✓ :. .. .; ., f ea, .. a a'"n '�' °. c;; �`�a_ � Y.+� i � #': M;1.., w.., � sa .. ''lx . ri3,:... a ?:i , s v 73''': ., .f;r "'�. . S r F. .vk.5 ._%= ,£' .v k., �Fv,... ... U $ .. .. � `. ZY ..'�, r. Q... _: a . ' _ ., .., ... , "t >,.,. �y.. :t f4,.._...V,'af.a�:k. - Notice to Comply: Minor Violations were found during this inspection as noted in the following ,)ate En ....:.^'' y,i. Sta •,MS�ts<..rhJIN`..'- _.. Summary of Violations. The violations indicated in this inspection report must be corrected within 30 days, unless` otherwise noted. Formal enforcement may be initiated.for any violations noted; and for those not corrected in.a timely manner. This report does not represent that there are no other violations at this facility. A re-inspection may occur to determine compliance status. SUMMARY OF VIOLATIONS Item # VIOLATION REQUIREMENT FOR CORRECTION. OF VIOLATION DATE FOR CORREGTION u��'J Ll J., -R ,)ate En ....:.^'' y,i. Sta •,MS�ts<..rhJIN`..'- _.. ,•-•. R art .- `C..fl .� ''✓ f f Inspectors ; �:�` �, Signature:',` -`., ._ Received by: F Phone: �° �� - . � .�.� Print Name: Date: ; a Date: 1) - CERTIFICATION OF RETURN TO COMPLIANCE certify that the violations noted above. on this Notice to Comply /Summary of Violations have:. bee n corrected. I have personally examined any documentation attached to the certification to establish that the violations have been corrected: Signature: Title; Print Name: Date: KPS #8446 \A /hi +c Pi icin zee r nnv YPllnw — RucinPCS Cnnv tci he sent in after Return -to- Compliance Pink Prevention Services Capv BAKERSFIELD FIRE DEPT. k Prevention Services R F.R,.S F i_ L U UNIFIED PROGRAM INSPECTION CHECKLIST 11111 2101 H Street FIRE ..v... y.. ::. vv:.}; m.Yi', >i::i >>v:'•i}'�:vn'::1••r ti:� r: }�•5:< : ?ii:. ....... Bakersfield, Haz Mat Business Plan and Inventory Program Tel: 66 1) 326 -3979 Fax: (661) 852 - 2171 FACILITY NAME INSPECTION DATE INSPECTION'TIME c ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT; BUSINESS ID NUMBER U -va(1 Constolnspe::c T�arne'/T,tle ,. ::: Y�::" fi'.•,::;^:`: i4...;' f:::::'C 3::::' t:::::'<.,<:''.`: Y:" Y` �::<;:::: k2%::': fi.':: 2:: �' t:::;; y�;:;;:::`:':`:<:'::% r,::::: r' YfiS:; �:: 2:::?::::`.:<^ r:::::::: i;:::: Y; ��: ":;ii�:i:::'��:r:S:it:'t:;:; M. PI...... ...Ie.:. t.l ............! ............:.:::::::::::.::..::::::::::::: .:............................. � ' ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY. ❑ COMPLAINT ❑ RE- INSPECTION :C V C= Compliance OPERATION COMMENTS V= Violation [j - `❑ VISIBLE ADDRESS (CFC: 505.1, BMC;15.52.020) �El"' ❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080) , ❑ pa CERS;UPDATED FOR THE CURRENT CALENDAR YEAR (H &S 25404(e) ❑ .BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1){ ❑ VERIFICATION OF INVENTORY MATERIALS :' : '' :.(CCR: 2729.3) ❑` ❑ VERIFICATIOWOF QUANTITIES' ` � (CCR:2729.4) ` �0"' ❑ VERIFICATION OF;LOCATION (CCR: 2729.2) ,0'-'El PROPER SEGREGATION OF MATERIAL (CFC: 5004.1) ❑ SAFETY DATA SHEET. AVAILABILITY (CCR: 27292(3)(b)) 0 VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) 0�❑ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR:2731(c)) ❑ EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) ❑ ❑ CONTAINERS PROPERLY LABELED (CCR: 66262.34 (f); CFC: 5003.5) ❑ HOUSEKEEPING (CFC: 304.1) ❑,�' ❑ FIRE PROTECTION (CFC: 903 & 906) ❑ SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2 (3)) ANY HAZARDOUS WASTE ON SITE? �,;❑ -YES ❑ NO Explain: i nature of Reee t- �,- --- -.., -- POST INSPECTION INSTRUCTIONS FOR RETURN -TO- COMPLIANCE: • Correct the violation(s) noted above by Signature (that all violations have been corrected as noted) . • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White —Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink Prevention Services Copy FD2155 (Rev 1/14) Underground Storage Tank Program DW Inspection Repo st Permission to Irk pee BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Business Name: BILL WRIGHT TOYOTA - 015 - 021 -01082 -Steve Downs Date:3/05/2015 Address Name: 5100 Gasoline Alley Dr-CAD983646639 Inspector Name: Shane Gardner #8248557 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 Violation Program Requirement '$ r- 0.0 SOC Comments No C1 0) 0 2% 00 z 0 z n 0 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-REG-DW to Operate from the Tank 2- CUPA - 23 CCR 16 2712(i); F-1 n ❑ None Tank 3- HSC 6.7 25284 1 1 Tank 4- 2010010 UST Operating Permit Application for Facility information and Tank information 1:1 ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ED ❑ ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance current one in cers has expired statement and/or DO certifications Designated Operator ❑ 0 ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(o)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement 0 4- 0.0 SOC Comments No :3 in C0 0 1.- 0. 42 0)0 z 0 z M 0 W Testing 2030002 Owner/Operator has tested and certified leak None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as F-V ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ❑ 1:1 ❑ ❑ ❑ None after the test - 23 CCR 16 2637 2030064 CUPA was poperly notified within the prescribed number of ❑ El ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A)&(B), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No Q o d a 0)o z O z U ©� 2030019 Monitoring system in the UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 ❑ ❑ ❑ ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry El El El ❑ ❑ None into secondary containment - HSC 6.7 25291(b 2060014 Correct leak detection equipment installed for RD the type of system ❑ ❑ ❑ ❑ ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position /location - ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299 a 9 2060022 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag /sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly ❑ ❑ ® ❑ ❑ ❑ None ❑ maintained - HSC 6.7 Yes 25290.1 e 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No 0�:- D a o a. 4)'W t- tv CO 0 Z 0 Z D 0 W of Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 1:1 El El 1:1 Ej None n 25290. 1 (h), 25290.2(8), Yes 25291(o, 25292(e), 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and ❑ ❑ ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement d o SOC Comments No O 4 o O a~. aoo Z O Z M U W 05 2030008 UDC, sumps, and /or other secondary containment in good ❑ ❑ ❑ ❑ ❑ None condition and /or are free of debris /liquid - HSC 6.7 25290.9, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c 2030047 Secondary containment maintained tight and has been confirmed by testing ❑ ❑ ❑ ❑ ❑ None - 23 CCR 16 2662, HSC 6.7 25290.1(c) (2), 25290.2(c) (2), 25291 a , 25292(g) 2030060 Entry fittings in secondary containment for UST system maintained ❑ 1:1 El ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ ❑ None ❑ debris and /or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five ❑ ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated RP to prevent unauthorized release, including spills ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden and meets overfill ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a o SOC Comments No o d o o a �o z o z On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer / ❑ ❑ ❑ ❑ ❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current current certificate in cers is expired Certificate of Financial Responsibility /mechanism of financial assurance - ❑ ® ❑ ❑ ❑ ❑ None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809 - 2809.2; HSC 6.7 25292.2; HSC 6.75 25299.30 - 25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees] ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(4 2030012 DO employee training performed, current for at least one employee on ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No nj D a o O a Co Z O z M to W p> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring ❑ ❑ ❑ ❑ ❑ None plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system )4J1 ❑ ❑ ❑ ❑ ❑ None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3 2030061 Suspected or actual unauthorized release RD reported in appropriate A ❑ ❑ ❑ ❑ ❑ None time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption] ❑ ❑ ❑ ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner /Operator received approval and has implemented a training ❑ ❑ ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715 (0(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No O _ a 0 z fL o z 0 10� o•> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1 g 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ❑ ❑ ❑ None affixed to the fi I I - 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 ❑ ❑ ❑ F1 ❑ None CCR 16 2631(g), 2662(4 ❑ There were no violations noted for this inspection. his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for ajor violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) r'/L' Inspectors Signature: Date: r / Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 Facility Name: Bill i Address: 5100 Gasoline Alley Dr. Bakersfield, CA. 93313 Contact: Chris Unruh - Manager Phone: 613 - Tank ID Size Contents Construction Tank Monitoring': DW: Continuous Interstitial Monitoring Jg Dry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure. SW: SIR and Line Test every 2 years. SW: ATG 0.1 annual. SW: ATG 0.2 monthly. SW: Continuous In -Tank Leak Detection (CITLD). SW: Tank Gauging. SW: Vadose /GW Monitoring. Other Description: Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LL ❑ Annual Line Test or ❑ Auto - shutdown and Failsafe. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto- Shutdown. SW or DW Safe Suction. SW: Vadose Zone or GW Monitoring. DW or SW: Gravity Flow Pipe. Other Description: References to the Health and Safety Code, the California Code of Regulations and the Code of Federal Regulations throughout this Appendix are intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class II, or Class 1, or To Violations Be Determined (TBD) if uncertain and will be determined later. � , � ; w. a . :, _? , . , , ,:S . x . . a . :... , . . ,_ � . : . ;e .. ri , .. x , . 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L �x 1i![5 - "S. ,4ru .: `4- n..,i,,iu�,.aJ�.A,*iliLY . 4 ., � .,!k.. � ✓,� :; i... z �#:x^�yys . �.a: `°+-a .5: ��✓t K.t4a��.i.:, Lit. E' ffiSyS '��t4y'�Y,.�r.n,..'}�v�.zi.'''r Q' . File Review ❑ 1 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) ❑ ❑ 2 Transfer of permit and /or change of information provided within 30 days of ownership /information changes. HSC 25284(b) (c); T23 CCR 2712(d) 3 UST form information current/correct for facility, including BOE ❑ number. HSC 25286(a) 4 Fees are paid up -to -date. HSC 25285(c), 25287 ❑ 5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) 7 Plot Plan /Site Map submitted with appropriate content and ❑ level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 118 Owner /Operator agreement submitted, if required. HSC 25284(a)(3) ❑ 9 Certification of Compliance and Designated Operator ❑ 74:' 50g6m, a Certification submitted by current tank owner. T23 CCR 2715 1K10 Certificate of Financial Responsibility submitted and is currents for the permit period. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; 2808.1; ❑ 2809 - 2809.2 011 Monitoring system certification (most recent) conducted within r . y allowable timeframe (sensors and console). Results submitted �l ❑���� and show all required components with passing results. Hs /� 25284. 1 a (4 )(c ; T23 CCR 2638+' 5' =��l /'j c a 012 Spill- bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 ❑13 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ passing results. 40 CFR 280.40(a)(2), 280.43(g)(1) &(2), 280.44(a); HSC 25292(e); " T23 CCR 2638, 2641 X14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate ❑ a passing test. HSC 25284.1(a)(4)(8); T23 CCR 2637(x) ❑15 Pipe and /or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate passing results. 40 CFR 280.33,280.40,280.41,280.44; T23 CCR 2636(1), 2643b3,c3,d e 016 Repaired tanks /piping are tightness tested within 30 days of RD RD RD RD the re air. 40 CFR 280.33; T23 CCR 2661 017 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 ccR^ 2644.1 ❑18 The corrosion protection system is checked by a corrosion specialist within six months of installation /repair and at least every three years thereafter; results show protection to be RP RP RP RP adequate. Impressed current inspected every 60- calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2) 019 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(W #d; RP RP RP RP X T23 CCR 2663(h) 11 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT 0 On -Site Review I This Inspection is being conducted during the annual monitoring certification. L7 YES L7 NO The service technician has provided ICC Certification and manufacturers training documentation, and possesses a tank tester's license or works under a CSLB contractor's license. L7 YES L7 NO ❑20 Tank systems meet current construction standards as required El for type of system. HSC 25288 ❑21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP ❑ CFR 280.42(b); T23 CCR 2631 ❑22 Electronic monitoring system has audible and visual alarm in ❑ operating condition. T23 CCR 2632, 2634, 2636 ❑23 Monitor console programmed appropriately for monitoring ❑ option used. T23 CCR 2638, 2643, 2643.1 ❑24 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD ❑ 280.70, T23 CCR 2670 & 2671 ❑25 Overfill Prevention mechanism present and operational according to type: ❑Flapper valve ❑ Audible-visual alarm RP RP RP RP ❑ ❑ball float. ❑ A/V alarm and Ball Float 40 CFR 280.20(c)(1)(fi), 280.21(d); T23 CCR 2635(b)(2), 2631(d)(4) ❑26 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP ❑ 280.20(c)(1)(1), 280.21(d); T23 CCR 2635(b)(1);2665 ❑27 Piping and piping penetration boots within sumps/UDC are in 171 ood condition. HSC 25288(a), 25292.1 ❑28 All sumps, spill buckets, and UDC's free from debris and liquid. E] HSC 25291(e), 25290.1, 25290.2, T23 CCR 2635(b)(1)(C) ❑29 Areas around vents appear to be free from signs of liquid ❑ releases. HSC 25288(a), 25290.1, 25290. 2, 25295.5 ❑30 Release Detection methods are present and meet performance RD RD RD RD ❑ standards. See LGA 13. 40 CFR 280.40(a)(3) I ❑31 All sensors are correct for the type of system and operational. RD RD RD RD ❑ 40 CFR 280.40(a)(2), 280.43(g)(1)&(2); HSC 25290.1 e , 25290.2, 25291: T23 CCR 2638 ❑32 All sensors are located in the proper position/location. 40 CFR 280.40(a)(2), 280.43(g)(1)&(2); HSC 25290.1, 25290.Z 25291; T23 CCR 2630(d); RD RD RD RD 2632(c);2641(a) ❑33 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an ❑ AN alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) Tank M6hHodhg ❑34 Pi-Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD ❑ 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(d)(1) 1 1 ❑35 ❑ VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD 74 0 SIR ❑36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD RD 1 280.41, 280.43, T23 CCR 2643, 2646.1 1 1 ❑37 Non-passing SIR monitoring report results are reported and RD RD RD RD investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR RD RD RD RD. 280.41, 280.44, T23 CCR 2643(c) (2), 3 177152 SW conventional suction system: 0.1 gph line integrity test is RD RD RD RD performed ever three ears. 40 CFR 280.40, 280.41; T23 CCR 2643(d) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 O Automatic Tank Gauging (ATG) / Continuous In -Tank Leak Detection ( CITLD 038 ATG or CITLD 0.2 gph monthly test performed properly. 40 CFR RD RD RD RD 280.43; T23 CCR 2643(b)(1), 2643 b 5 ,W9 ATG generates a hard copy printout of all data reported including time and date, tank I.D., fuel depth, water depth, temperature, liquid volume and duration of test. If installed after 0 1/1/95 printout includes calculated leak rate and leak threshold. T23 CCR 2643 b 1 O Manual Tank Gauging (SW tanks </ =1000 gal. ONLY) 040 Weekly manual tank gauging performed properly. 40 CFR 280.43; RD RD RD RD T23 CCR 2645 041 Tank Integrity test performed, if necessary. 40 CFR 280.43; T23 CCR RD RD RD RD 2645 O Vadose Zone and /or Groundwater Monitoring 042 Monitoring system is installed and monitored properly. 40 CFR RD RD RD RD 280.43; T23 CCR 2647 -48 OTank Exemption 17143 Tanks /piping meet tank exemption criteria, and weekly visual monitoring records are kept up-do-date. HsC 25283.5 Pipe Monitoring n O Continuous Monitoring System 044 DW piping (gravity, suction, pressure) in the turbine sump has continuous monitoring system that activates an audible and RD RD RD RD ❑ visual alarm or restricts or stops flow at dispenser. T23 CCR 2636 (0(1) 045 DW piping in the UDC is continuously monitored and method either shuts down the flow of product to the dispenser or ❑ activates an" alarm. T23 CCR 2636(1)(1) O Line Integrity Testing for Pressurized Piping 046 An annual 0.1 gph line integrity test is performed properly. (Either third party or by Enhanced Line Leak Detection) T23 CCR RD RD RD RD ❑ 2636 4 ❑47 In lieu of the annual tightness test for DW pressurized piping, the monitoring system for all product piping outside the dispenser is fail -safe and shuts down the pump when a leak is RD RD RD RD ❑ detected and the monitoring system shuts down the pump or flow restriction occurs when a leak is detected in the UDC. T23 CCR 2636M(5) O Line Leak Detectors (LLD) 048 LLD's installed, annually tested, and operational on DW pressurized piping that detects a 3.0 -gph leak, and restricts or RD RD RD RD ❑ shuts off flow of product. T23 CCR 2636(0(2) O DW Emergency Generator Tank 049 LLD activates AN alarm and monitoring system is checked RD RD RD RD daily. T23 CCR 2636(0(2) 050 In lieu of LLD, continuous monitoring system of DW emergency generator tank activates AN alarm, system is checked daily, � and logs are kept. T23 CCR 2636 (0(6) O Line Integrity Testing 051 SW pressurized piping: annual 0.1 gph line integrity test or a monthly 0.2 gph line integrity test is performed properly. 40 CFR RD RD RD RD. 280.41, 280.44, T23 CCR 2643(c) (2), 3 177152 SW conventional suction system: 0.1 gph line integrity test is RD RD RD RD performed ever three ears. 40 CFR 280.40, 280.41; T23 CCR 2643(d) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facilitv Name: Date: 053 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are RP RP RP RP kept. T23 CCR 2643(d) 054 SW gravity flow piping: biennial 0.1 gph integrity test or overfill RP RP RP RP. tank integrity test is conducted within allowable time frames. T23 CCR 2643(e) 1-162 O Safe Suction (SS) System ❑ 055 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(x)(3) RD RD RD RD i 063 A -D ❑ O LLD for Pressurized Piping 056 LLD's installed, annually tested and operational on SW ❑ pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD 065 when the LLD fails or is disconnected. T23 CCR 2666 ❑57 LLD's installed, annually tested, and operational on SW RD RD RD RD ❑ emergency generator systems; LLD is connected to an AN ❑66 alarm. 40 CFR 280.40(a)(2), 280.43(g)(1), (2), 280.44(a); T23 CCR 2666 Corrosion Protection El 058 Metal Tanks and piping components have corrosion protection, RP RP RP RP 067 or are isolated from the backfill. 40 CFR 280.20, 280.21 ❑ 059 Corrosion protection equipment turned on, functioning properly RP RP RP RP ❑ and provides continuous protection. 40 CFR 280.31(a),(b)(1); T23 CCR 060 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(x) & (b)(1); T23 CCR RP RP RP RP 2635 a 2 061 Impressed current systems checked every 60- calendar days RP RP RP RP. and records are up-to-date. 40 CFR 280.31(c); T23 CCR 2635(a)(2) On -site Pa erwork 1-162 Permit and conditions available on -site. Facility is operated ❑ according to permit and conditions. HSC 25293,,25299; T23 CCR 2712(1) 063 Monitoring and response plans are on -site and are the ❑ approved version. T23 CCR 2712(i); 2632 ;2634; 2641 064 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) 065 All release detection records for monitoring method are available, up -to -date, and appropriate for leak detection RD RD RD RD ❑ method. 40 CFR 280.41, 280.45 ❑66 All monitoring /testing records /documents are available for the required timeframe. (3 years, 6 Y2 years, five years, life of tank) T23 CCR El 2712 067 Equipment maintenance records/logs available. T23 CCR 2712(b) ❑ 068 Alarm logs /tapes available and appropriate follow -up actions ❑ occurred. T23 CCR 2712(b); 2632; 2634 ❑69 Visual observation logs available, up -to -date, and appropriate ❑ follow-up actions to problems occurred. T23 CCR 2712(b); 2642 070 Designated UST Operator monthly reports available and ❑ complete. T23 CCR 2715 071 Employee training records available and training appropriate and up-to-date. T23 CCR 2715 072 Suspected or actual unauthorized releases are recorded and /or reported within allowed timeframes, including non- RD RD RD RD ❑ passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 ❑73 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on -site and up -to -date. HSC 25292.2, 25299.30- 25299.34; T23 CCR 2711; T23 2808.1; 2809 - 2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: On -Site Observation of Periodic Testing 074 Spill- bucket testing conducted appropriately and a passing test 0 achieved. 0775 Secondary Containment testing conducted appropriately and a passinq test achieved. S OC AND RED TAG Item I Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP.) ❑ b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. (No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD ❑ and RP.) s v A Red Tag was issued to this facility based on the results of this inspection. Red Tag # ❑ Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2717(a)(1) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(x)(3) ❑ Item I Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNIFIED PROGRAM INSPECTION CHECKLIST Underground Storage Tank Program s BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661- 326 -3979 Fax: 661 - 852 -2171 Facility Name: Wright Toyota Date of Inspection: Time In: Time Out: j Address: 5100 Gasoline Alley Dr. Bakersfield, CA. 93313 Inspected by: Esther Duran ICC# 5296325 -UI Contact: Chris Unruh -- Parts manager Type of Inspection: XAnnual Compliance ❑Re- inspection ❑ Complaint Phone: 1( 661) 398-8697 Permission for Inspection Granted by: V Tank ID #1 Size 10,000 Contents Reg. Construction DWF SC Tank Monitoring; DW: Continuous Interstitial Monitoring, Kbry ❑ Brine/Hydrostatic ❑ Vacuum /Pressure. W: SIR and Line Test every 2 years. ❑ ❑ ❑ ❑ ❑ ❑ ❑ SW: ATG 0.1 annual. ❑ ❑ ❑ ❑ SW: ATG 0.2 monthly. ❑ ❑ ❑ ❑ SW: Continuous In -Tank Leak Detection (CITLD). ❑ ❑ ❑ ❑ SW: Tank Gauging. ❑ ❑ ❑ ❑ SW: Vadose /GW Monitoring. ❑ ❑ ❑ ❑ Other Description: ❑ ❑ ❑ Piping Monitoring: DW Suction: Continuous Interstitial at UDC and Tank Sump. ❑ ❑ ❑ ❑ DW Pressurized: Interstitial at UDC and Turbine Sump and 3.0 gph LLD, ❑ Annual Line Test or ❑ Auto - shutdown and Failsafe. DW VPH Monitoring: Includes lines, sumps, fill pipe, vapor lines, etc. •. ❑ ❑ ❑ ❑ ❑ ❑ ❑ SW Conventional Suction: Triennial 0.1 gph line test., and daily monitoring. ❑ ❑ ❑ SW Pressurized: Line 0.1 gph annual or 0.2 gph monthly line test and LLD with Auto - Shutdown. SW or DW Safe Suction. ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ SW: Vadose Zone or GW Monitoring. ❑ ❑ ❑ ❑ DW or SW: Gravity Flow Pipe. ❑ ❑ ❑ ❑ Other Description: ❑ ❑ ❑ ❑ References to the Health and Safety Code, the California Code of Regulations and the (;ode of i- eaerai rteguiations tnrougnout uns hppfa►lu"' alc intended to be useful but are not necessarily exhaustive of all legal references that might apply or be relevant to a specific compliance determination. Laws and regulations are subject to change, so the references contained herein may not be up to date. It is the responsibility of the owner and operator to know and comply with all applicable legal requirements. UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 If in compliance, check the box. Check NA if not applicable. If a violation, determine if Minor, Class 11, or Class 1, or To Violations Be Determined (TBD) if uncertain and will be determined later. 02' P 'M gw File .Review ' A ,141 UST Permit to Operate is current. HSC 25284(a), 25299(a)(1) 25299 (b)(1) ❑ fflaJ.4d" Z.— 02 Transfer of permit and/or change of information provided within 30 days of ownership/information changes. HSC 25284(b) (c); T23 CCR 2712(d LIST form information current/correct for facility, including BOE El number. HSC 25286(a) Fees are paid up-to-date. HSC 25285(c), 25287 ❑ %5 Monitoring Plan approved for current owner with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634(d), 2641(h) 6 Current Emergency Response Plan submitted with appropriate ❑ content and level of detail. T23 CCR 2632(d), 2634 (d), 2641(h) Sr7 Plot Plan/Site Map submitted with appropriate content and ❑ level of detail. T23 CCR 2632(d), 2634(d), 2641(h), 2711(a)(8) 08 Owner/Operator agreement submitted, if required. HSC 25284(a)(3) )5<9 Certification of Compliance and Designated Operator ❑ Certification submitted by_current tank owner. T23 CCR 2715 3910 Certificate of Financial Responsibility submitted and is current for the permit period. HSC 25292.2, 25299.30-25299.34; T23 CCR 2711; 2808.1; F1 2809-2809.2 ❑11 Monitoring system certification (most recent) conducted within allowable timeframe (sensors and console). Results submitted ❑ and show all required components with passing results. Hsc 25284.1 a 4 c ; T23 CCR 2638 ❑12 Spill-bucket test results (most recent) conducted within allowable time frame. Results submitted and indicate a passing ❑ test. HSC 25284.2 ❑13 Leak Detector testing conducted within allowable time frame. The most recent annual certification submitted and shows RD RD RD RD ❑ passing results. 40 CFR 280.40(a)(2), 280.43(g)(1)&(2), 280.44(a); HSC 25292(e); T23 CCR 2638, 2641 • 1 ❑14 Secondary containment testing conducted within allowable time frame. Most recent testing results submitted and indicate 171 I a passing test. HSC 25284.1(a)(4)(8); T23 CCR 2637(x) ❑15 Pipe and/or tank integrity testing conducted within allowable time frame. Most recent testing results submitted and indicate passing results. 40 CFR 280.33, 280.40, 280.41, 280.44; T23 CCR 26360, 2643(b)(3), (c)(3), (d) (e) ❑16 Repaired tanks/piping are tightness -tested within 30 days of RD RD RD RD the repair. 40 CFR 280.33, T23 CCR 2661 r-1 17 ELD test conducted within allowable time frame. Most recent test results submitted and passing results achieved. T23 CCR 2644.1 ❑18 The corrosion protection system is checked by a corrosion specialist within six months of instal lation/repair and at least every three years thereafter; results show protection to be RP RP RP RP adequate. Impressed current inspected every 60-calendar days. 40 CFR 280.31, 280.70; T23 CCR 2635(a)(2) ❑19 Tank Lining recertification is current (within 10 years of lining and every 5 years thereafter) and compliant. 40 CFR280.21(b)(1)(fi,); RP RP RP RP T23 CCR 2663(h) Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 5 On-Site Review This Inspection is being co ducted during the annual �3 k© monitoring certification. AYES 0 NO (-C, The service technicia as provided ICC Certification and c" manufacturers training documentation, and possesses a tank CSLB license. teXer's license or works under a contractor's YES L7 NO � MY', liv Pl General" ❑20 Tank systems meet current construction standards as required ❑ for type of system. HSC 25288 ❑21 Hazardous substance tanks have secondary containment. 40 RP RP RP RP ❑ CFR 280.42(b); T23 CCR 2631 ❑22 Electronic monitoring system has audible and visual alarm in 1 171 operating condition. T23 CCR 2632, 2634, 2636 ❑23 Monitor console programmed appropriately for monitoring 1 171 option used. T23 CCR 2638, 2643, 2643.1 ❑24 Tank systems in temporary closure meet requirements. 40 CFR RD RD RD RD ❑ 280.70; T23 CCR 2670 & 2671 ❑25 Overfill Prevention mechanism prese t and--G erational according to type: Flapper valve Z7udib�lisual alarm eic RP RP RP RP ❑ ❑ball float. ❑ AA/ alarm and Ball at 40 CFR 280.20(c)(1)(fi), 280.21(d); T23 CCR 2635(b)(2), 2631(d)(4) ❑26 Spill prevention device is present and functional (in good condition and drain mechanism operational if applicable). 40 CFR RP RP RP RP E71 280.20(c)(1)(1), 280.21(d); T23 CCR 2635(b)(1);2665 ❑27 Piping and piping penetration boots within sumps/UDC are in ❑ good condition. HSC 25288(x), 25292.1 All sumps, spill buckets, and UDC's free from debris and liquid. HSC 25291(e), 25290.1, 25290.2, T23 CCR 2635(b)(1)(C) ❑29 Areas around vents appear to be free from signs of liquid ❑ releases. HSC 25288(a), 25290.1, 25290.2, 25295.5 ❑30 Release Detection methods are present and meet performance ❑ standards. See LG-113.40 CFR 280.40(a)(3) RD RD RD RD 31 All sensors are correct for the type of system and operational. RD RD RD RD ❑ 40 CFR 280.40(a)(2), 280.43(g)(1)&(2); HSC 25290.1(e), 25290.2, 25291; T23 CCR 2638 2 All sensors are located in the proper position /location. 40 CFR 280.40(a)(2), 280.43(g)(1)&(2); HSC 25290.1, 25290.2, 25291; T23 CCR 2630(d); RD RD RD RD 17-1 2632(c);2641(a) 33 All secondary containment, including UDC shall be equipped with a continuous monitoring system that either activates an ❑ AN alarm or stops the flow of product at the dispenser when it detects a leak. T23 CCR 2636 (0(1) T cink Monitoring 9 W, 1 71 1.,, t ❑34 ❑ Interstitial monitoring conducted properly. 40 CFR 280.40(a)(2), RD RD RD RD 1771 280.43(g)(1)&(2); T23 CCR 2632 (c)(2); 2634(pg(1 ) ❑35 ❑ VPH monitoring conducted properly. HSC 25290.1 RD RD RD RD ❑ O SIR ❑36 SIR and Biennial 0.1 gph tank test performed properly. 40 CFR RD RD RD ❑ 280.41, 280.43; T23 CCR 2643, 2646.1 RD ❑37 Non-passing SIR monitoring report results are reported and RD RD RD RD ❑ investigated properly. 40 CFR 280.41(a), 280.43(h)(1),(2); T23 CCR 2646.1 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 0 Automatic Tank Gauging Detection (CITLD) ❑38 ATG or CITLD 0.2 gph month) 280.43; T23 CCR 2643(b)(1), 2643(b)(5) ❑39 ATG generates a hard copy pi including time and date, tank I temperature, liquid volume an, 1/1/95 printout includes calcul T23 CCR 2643(M(1 ) * Manual Tank Gauging (S ❑40 Weekly manual tank gauging I I T23 CCR 2645 ❑41 Tank Integrity test performed, 2645 0 Vadose Zone and/or Grot ❑42 Monitoring system is installed 280.43; T23 CCR 2647-48 *Tank Exemption ❑43 Tanks/piping meet tank exeml monitoring records are kept u Pipe Monitoring 0 Continuous Monitoring S ❑44 DW piping (gravity, suction, pr continuous monitoring system visual alarm or restricts or stol 2636(f)(1) ❑45 DW piping in the UDC is conti either shuts down the flow of r activates an AN alarm. T23 M 0 Line Integrity Testing for ❑46 An annual 0.1 gph line integrit (Either third party or by Enhan 2636 (4) ❑47 In lieu of the annual tightness the monitoring system for all p dispenser is fail-safe and shut detected and the monitoring s, flow restriction occurs when a CCR 2636M(5) 0 Line Leak Detectors (LLD ❑48 LLD's installed, annually teste pressurized piping that detect, shuts off flow of product. T23 c( 0 DW Emergency Generato ❑49 LLD activates AN alarm and r daily. T23 CCR 2636(0(2) ❑50 In lieu of LLD, continuous mor generator tank activates AN F, and logs are kept. T23 CCR 26361 0 Line Integrity Testing ❑51 SW pressurized piping: annua monthly 0.2 gph line integrity t 280.41, 280.44; T23 CCR 2643(c)(2),(3) ❑52 SW conventional suction syst( performed every three years. A Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: ❑53 SW conventional suction system: inspections conducted for presence of air in the pipeline. Daily monitoring records are ❑ kept. T23 CCR 2643(d) ❑54 SW gravity flow piping: biennial 0.1 gph integrity test or overfill tank integrity test is conducted within allowable time frames. ❑ T23 CCR 2643(e) 0 Safe Suction (SS) System ❑55 Piping meets the SS requirements. 40 CFR 280.41; T23 CCR 2636(a)(3) RD RD RD RD ❑ (A-D) 0 LLD for Pressurized Piping ❑56 LLD's installed, annually tested and operational on SW pressurized piping. Pump shuts down when a leak occurs and RD RD RD RD ❑ when the LLD fails or is disconnected. T23 CCR 2666 ❑57 LLD's installed, annually tested, and operational on SW emergency generator systems; LLD is connected to an AN ❑ alarm. 40 CFR 280.40(a)(2), 280,43(g)(1), (2), 280,44(a); T23 CCR 2666 Corrosion Protection ❑58 Metal Tanks and piping components have corrosion protection, RP RP RP 1 RP ❑ or are isolated from the backfill. 40 CFR 280.20, 280.21 ❑59 Corrosion protection equipment turned on, functioning properly and provides continuous protection. 40 CFR 280.31(a),(b)(1); T23 CCR RP RP RP RP ❑ 2635 ❑60 Cathodic protection system is tested within 6 months of installation and then every 3 years. 40 CFR 280.31(a) & (b)(1); T23 CCR RP RP RP RP ❑ 2635(aj(2) I ❑61 Impressed current systems checked every 60-calendar days RP RP RP RP ❑ and reco rd s are u -to -date. 40 CFR 280.3 1 (c); T23 CCR 2635(x)(2) On-site Papefwork ❑62 Permit and conditions available on-site. Facility is operated El ,, according to permit and conditions. HSC 2529325299; T23 CCR 2712(i) E1631 Monitoring and response plans are on-site and are the ❑ approved version. T23 CCR 2712(1); 2632,,2634,* 2641 Site plan depicts current site conditions and has all required ❑ elements. T23 CCR 2632(d) ❑65 All release detection records for monitoring method are available, up-to-date, and appropriate for leak detection RD RD RD RD ❑ method. 40 CFR 280.41, 280.45 ❑66 All monitoring/testing records/documents are available for the required timeframe. (3 years, 6'/2 years, five years, life of tank) T23 CCR El 2712 Equipment maintenance records/logs available. T23 CCR 2712(b) ❑ r_168 Alarm logs/tapes available and appropriate follow-up actions occurred. T23 CCR 2712(b); 2632; 2634 Visual observation logs available, up-to-date, and appropriate ❑ follow-up actions to problems occurred. T23 CCR 2712(b); 2642 A�` Designated UST Operator monthly reports available and ❑ complete. T23 CCR 2715 ` 71 � Employee training records available and training appropriate ❑ 1 and up-to-date. T23 CCR 2715 1 1 972 Suspected or actual unauthorized releases are recorded and/or reported within allowed timeframes, including non- RD RD RD RD ❑ passing test results. Leak and Spill Logs available. 40 CFR 280.50; T23 CCR, 2650, 2652 Financial Responsibility Certificate and mechanisms (CFO Letter, etc.) on-site and up-to-date. HSC 25292.2, 25299.30-25299.34; T23 IL I I ❑ CCR 2711; T23 2808.1; 2809-2809.2 Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326-3979 UNDERGROUND STORAGE TANK COMPLIANCE INSPECTION REPORT Facility Name: Date: On -Site Observation of Periodic Testing X4 Spill- bucket testing conducted appropriately and a passing test El `7_..od � achieved. 075 Secondary Containment testing conducted appropriately and a passing test achieved. b - .:.{ t v i M p "�, � - WWI .I4 5�: a. This facility is in compliance with Release Detection (RD) requirements only. (No violations in boxes marked RD, but one or more in boxes marked RP.) ❑ b. This facility is in compliance with Release Prevention (RP) requirements only. (No violations in boxes marked RP, but one or more in boxes marked RD.) ❑ c. This facility is in compliance with BOTH Release Detection (RD) and Release Prevention (RP) requirements. (No violations in boxes marked RD or RP.) ❑ d. This facility is NOT in compliance with both Release Detection (RD) and Release Prevention (RP) requirements. (One or more violations marked in (both) boxes RD and RP.) ❑ ..'r �" � ✓�rY `1 � � #��,y�� fia��8 4 i -.. (++s� � ,.y *�" 13 4 � � � N 4, ^t',a,`y�� H �bik..'� A' :� . � s '. � � ` 'r .:. "X�:C�3i �F.+' F��a+ � "mi "'.ryLTww.�C+licb`..dy.uuFi,. fFi'�`,n lc +l-... Xf.N v�xi } �eC.�`�`..�_���"���. x'�'# y�+.♦ .i.YfL+x: - .�. A Red Tag was issued to this facility based on the results of this inspection. Red Tag # ❑ Reason for Red Tag (Choose one): 1. Violation that causes or threatens to cause a liquid release. CCR 2717(a)(1) ❑ 2. Violation that impairs the ability of an UST system to detect a leak. CCR 2717(a)(2) ❑ 3. Chronic violation or committed by a recalcitrant violator. CCR 2717(a)(3) ❑ Item # Inspection Comments: Bakersfield Fire Department — Prevention Services Division, 2101 H Street, Bakersfield, CA 93301 (661) 326 -3979 FACIUTY NAMEj3, II VJf~::'}.ît Tvyv'iz> 5' I co ~'ð hM. An~ Section 2: Underground Storage Tankws }jrogl\am CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave.. 3rd Floor. Bakersfield, CA 93301 INSPECTION DATE ¡Ò/Z7/o f- o Routine 0 Combined ~ Joint Agency Type of Tank ptkJF(I.... S Type of Monitoring ßT6 o Multi-Agency Number of Tanks Type of Piping o Complaint I bhlJE ORe-inspection OPERA TION c V Proper tank data on tile Proper owner/operator data on tile Pennit fees current Certification of Financial Responsibility Monitoring record adequate and current Maintenance records adequate and current Failure to correct prior UST violations Has there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program AGGREGATE CAPACITY Number of Tanks TANK SIZE(S) Type of Tank OPERA TION Y N COMMENTS SPCC available SPCC on tile with OES Adequate secondary protection Proper tank placarding/labeling Is tank used to dispense MVF? I f yes, Does tank have overlìlI/overspilI protection? C=Compliance V==Violation Y==Yes N==NO -,- Pink - R\lsincss Copy