HomeMy WebLinkAboutCUPA REPORT 2021BAKERSFIELD FIRE DEPARTMENT
Underground Storage Tank Program Prevention Services Division2101 H Street
DW Inspection Report Bakersfield, CA 93301
Permission to Inspect:' C zs' -A Phone: 661-326-3979
Fax: 661-352-2171
Business Name: Fairview Truck Stop 15-021-101891 / CAL000239038 11 Date -5/12/2021
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FIRE
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Address Name: 300 Fairview Rd. Bakersfield, Ca 93307 I Inspector Name: Peter Armagost #8856813
Inspection Type: Routine Report : Final
NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
COS = Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
° o
SOC
Comments
No
O
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File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1- 10000 -DW -DSL
to Operate from the
®
❑
❑
❑
�
❑
None
COPA - 23 CCR 16 2712(i) ,
HSC 6.7 25284
2010010
UST Operating Permit
Application for Facility
information and Tank
information
®
1:1❑
❑
F-1
F]
None
submitted/maintained -23
CCR 16 2711; HSC 6.7
25286(x)
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
®
1:1
1:1
F-1❑
F]
None
current certification
submitted - 23 CCR 16
2715(x), 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
®
❑
[:1
[:1
❑
❑
Minor
maintained - 23 CCR 16
2632(d)(1)(C), 2711(x)(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)
�
❑
❑
7]None
❑
M2 Wt�k
within 3 0 days - 23 CCR
GA c
16 2715(x)
Testing
Violation:.
Prodramt 6uirement:
q
Leak detection system
Comments
:No
.0
>
M
U)
0
0) OL
RD
monitoring that activates
Z
Z
F-1
F-1
1:1
>
None
F-1
2030002
Owner/Operator has
an audible and visual
U IU A 4 5 " T1 C'a P m 9,7 S f%
tested and certified leak
alarm - 23 CCR 16 2632)
❑
R
F]
R
F]
None
T6 tjvo
detection equipment
2634, 2636, 2666
annually - 23 CCR 16 2638
The annular space of the
2030048
Secondary containment
tank, piping and sumps
RD
testing conducted every
are continuously
36 months in accordance
monitored and activates
1-1
F-1
F]
F-1
None
None
F-1
with requirements - 23
the alarm - 23 CCR 16
Yes
CCR 16 2637
2631(8)) 2632(c)(2)(A)&(8))
2030055
Spill buckets have been
2633(c), 2636(o
tested annually as
®
F]
R
R
R
R
None
required - HSC 6.7 25284.2
UDC is fail-safe and shuts
2010009
Secondary containment
down the pump or
Z
F-1
F-1
F-1
F-1
F]
None
test results submitted to
restricts flow - 23 CCR 16
the CUPA within 30 days
2636( (5
R
F]
None
after the test - 23 CCR 16
Turbine sump monitor
2637(e
activates an audible and
RD
2030064
CUPA was poperly
visual alarm or stops the
Z
F1
F-1
F-1
F-1
❑
None
F-1
notified within the
flow of at the dispenser -
Yes
prescribed number of
®
❑
�
❑
❑
❑
None
hours prior to testing - 23
CCR 16 2637(o, 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
Z
F-1
F-1
F-1
1:1
F-1
None
F-1
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
1-1
F-1
F]
F-1
F
None
F-1
the alarm - 23 CCR 16
Yes
2631(8)) 2632(c)(2)(A)&(8))
2633(c), 2636(o
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
Z
F-1
F-1
F-1
F-1
F]
None
restricts flow - 23 CCR 16
2636( (5
2030018
Turbine sump monitor
activates an audible and
RD
visual alarm or stops the
Z
F1
F-1
F-1
F-1
❑
None
F-1
flow of at the dispenser -
Yes
23 CCR 16 2636(0(1)
Underground Storage Tank Program - DW Inspection Report
Underground v 2.0
Violation
Program Requirement
4-
0 0
SOC
Comments
No
'0
0
"Z'
01
Z'
D,
'01 :
0�
W .0
cl
2030019
Monitoring system in the
UDCs activates an
audible and visual alarm
R
R
R
R
F-1
None
or stops the flow at the
UDC -23 CCR 16
2636( 0(1)
2030043
Leak detection equipment
properly programmed or
RD
properly operated - 23
M
F-1
R
F-1
R
R
None
F-1
CCR 16 2632, 2634, 2636)
Yes
2666
2060005
System constructed with
a monitoring system
capable of detecting entry
Z
F-1
R
�
F-1
R
None
into secondary
containment -HSC 6.7
25291(b)
2060014
Correct leak detection
equipment installed for
RD
the type of system
R
F-1
R
None
R
present - 23 CCR 16 2638;
Yes
HSC 6.7 25290.1) 25290.21
25291
2060015
Sensor located in the
RD
proper position/location -
R
R
R
R
R
None
R
23 CCR 16 2630(d), 2641(a)
Yes
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
Z
F-1
F-1
R
F-1
E]
None
R
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,
Z
R
[-1
R
R
R
None
or replaced - 23 CCR 16
2638(0
VPH Monitoring VPH
2030065
Interstitial monitoring of
the annular spaces of the
RD
UST is properly
R
R
R
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 I�equir ment.
0,
Comments
Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
None
R
25291(o, 25292(e),
2636(0(2)
2030026
Line leak detectors detect
audible and visual alarm
None
R
function properly - 23
Yes
2030027
Turbine shuts down when
a leak is detected or
RD
when line leak detector is
M
F]
R
R
None
R
disconnected - 23 CCR 16
Yes
2030025
Pressurized piping able to
detect a 3.0 gph leak
RD
within an hour, and
R
None
F -I
restricts the flow or
alarms - 23 CCR 16
Yes
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
N
F�
E:]
F -I
F-]
F-]
None
F -I
containment - HSC 6.7
25292
Yes
v2.O
Violation
Program Req u i rem.i e nt
0 0
SOC
Comments
No
z
o
Cn
0,�
4-4
oma,
Z
2030008
UDC, sumps, and/or
other secondary
containment in good
None
condition and/or are free
of debris/liquid -HSC 6.7
25290.11 25290.21 25291
2030040
Secondarily contained
RD
piping maintained to allow
None
R
liquid to drain into sump -
23 CCR 16 2630(d), 2641 (a)
Yes
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
N
F-1
F-1
F-1
�
R
None
- 23 CCR 16 2662; HSC 6.7
25290.1(c)(2), 25290.2(c)(2),
25297(a), 25292(e)
2030060
Entry fittings in secondary
containment for UST
system maintained
R
F1
R
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
R
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
R
F]
1:1
El
R
None
[—I
debris and/or liquid - 23
CCR 16 2635(b), 2715(c)(2)
Yes
2060019
Spill bucket to has a
minimum capacity of five
R
F]
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
Violation
Programi Requirement
� o
SOC
Comments
No
z
o
�
r
� °
z
:C)
D�
o>
On Site
Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
0
❑
❑
❑
❑
❑
None
current ICC certification -
23 CCR 16 2775
2030024
Service technician,
installer, and/ or
employee maintain a
❑
❑
None
proper license - 23 CCR
162715
2030031
Employee or contractor
obtained and maintained
proper manufacturer
M
❑
❑
❑
❑
❑
None
certification - 23 CCR 16
2715
2010007
Submit/maintain current
Certificate of Financial
Responsibility/mechanism
of financial assurance
�
�
�
�
�
❑
None
23 CCR 76 2777; 23 CCR
78 2808. 7, 2809-2809.2)-
809-2809.2;HSC
HSC6.7 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), 27150
v 2.0
2030001 Leak detection alarm
I General Operating Requirements I
Permit Condition/Approval
logs, maintenance and
Compliance with all
RD
records of appropriate
N
F-1
F]
F-1
F-1
F-1
None
F1
follow-up actions
conditions - 23 CCR 16
maintained - 23 CCR 16
2712; HSC 6.7 25299
Yes
2632, 2634) 2712(b)
UST system maintained
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
M
E]
F]
F1
F-1
❑
None
RD
upgrade records
M
F-1
F-1
F-1
D
None
F-1
maintained for the proper
2030014
time period - 23 CCR 16
Yes
2712(b)
Documentation
2030033
Failure to maintain on site
F1
E
F-1
�
F-1
None
program at an unstaffed
an approved monitoring
M
F]
F-1
�
F1
F]
None
facility - 23 CCR 16
plan - 23 CCR 16 2632,
2715 (0(2)
2634) 2711; 2712(1)
2030015
2030037
Written agreement
method used to monitor
between the tank owner
the tank meets the
and tank operator to
monitoring methods in
monitor the tank system
N
F]
1-1
F-1
1-1
D
None
2643(f) - 23 CCR 16 2643
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
unauthorized release
RD
reported in appropriate
F-1
F1
M
F-1
El
F]
None
❑
time frame -HSC 6.7
Yes
29294,29295
I General Operating Requirements I
Permit Condition/Approval
2030039
Compliance with all
operating permit
M
F-1
�
�
F-1
F-1
None
conditions - 23 CCR 16
2712; HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
M
E]
F]
F1
F-1
❑
None
status -HSC 6.7 25281.61
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
�
F1
E
F-1
�
F-1
None
program at an unstaffed
facility - 23 CCR 16
2715 (0(2)
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
N
F1
F-1
R
F-1
R
None
2643(f) - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection. Report
v 2.0
Violation
P Re
rogram clpirement
0 .2
SOC
Comments
No
0 ,:
CL
0
Z
0
>
Red Tag
2030045
Red Tag information is
legible and has not been
0
FI
F]
F]
None
tampered with - 23 CCR
16 2717.1
2030044
Facility did not allow for
deposit of petroleum into
a UST that has a red tag
F-1
F-1
N
F-1
❑
❑
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
M
M
F-1
F-1
F-1
❑
None
substance stored - 23
CCR 16 2631.1
2060021
Striker plate installed and
positioned correctly - 23
[Z
F1
R
R
R
❑
None
CCR 16 2631(c), 2662(q) I
I
I
❑ 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.)
-i
Inspectors Signature: Date:
Inspector: Enter # of Violations: RD: RP:
Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA:
❑SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release
Prevention Violations)
M 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)
M 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