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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 ..F .- low a rR,s�� P FIRE ARM 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 F - z O z � O � �,o o> 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