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Home My WebLink AboutCUPA 10-2-2019Underground 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: Brundage Petroleum Inc. 1M21-111479 I Date:10rM019 CAL000444523 Address Name: 1819 E Brundage Ln Bakersfield, CA 93307 Inspection Type: Routine Inspector Name: Peter 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 0 _co SOC Comments No O M 4 0 O a mo z 0 z D 0 X is File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -25000 -REG -DW to Operate from the Tank 2 -12000 -PRM -DW CUPA-23CCR162712(i); ❑ N ❑ ❑ ❑ ❑ None Tank 3 -8000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information N ❑ ❑ ❑ ❑ ❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 2010001 25286(a) Current BOE number BOE number on file invalid submitted to the CUPA ❑ N ❑ ❑ ❑ ❑ None and/or CERS - HSC 6.7 25288 c 2030011 UST compliance statement and/or Designated Operator N ❑ ❑ ❑ ❑ ❑ None current certification submitted - 23 CCR 16 2715(a), 27156 2030046 A complete and accurate response plan has been submitted, approved and N ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632 2634(e), 2641(h), 27121 2030041 A complete and accurate plot plan has been submitted, approved and N ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d)1 C,271fa 8 2010006 Owner/Operator has not made false statements or representation on any TEEI ❑ ❑ ❑ ❑ None required document - HSC 6.725299 Violation Program Requirement v 2 SOC Comments NO m z O z' M 0U K 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 6 2715(a) Testing 2030002 Owner/Operator has tested and certified leak 0 ❑ ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 15 2637(0, 2638(e), 2643(g), 2644.1 a 4 Install/Repair 206000g Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST system - 23 CCR 16 UST System Observation General Monitoring 2030003 Leak detection system Diesel turbine sump sensor not maintains continuous RD working properly.. sensor was during annual FMC monitoring that activatesreplaced ❑ ® ❑ ❑ ❑ ❑ 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 ® ❑ ❑ ❑ ❑ ❑ None ❑ monitored and activates the alarm - 23 CCR 16 Yes 2631(g), 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 2636(1)(5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement '6 SOC SOC Comments NO a M.0 z O z :o0 W 2030018 Turbine sump monitor RD activates an audible and visual alarmor stops the ® ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 162636(f)(1) 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 162630(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 ® ❑ ❑ Ll ❑ ❑ 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 t]]: ❑ UST is properly ❑ ® ❑ ❑ ❑ None maintained - HSC 6.7 Yes 25290.1 e Underground Storage Tank Program -DW Inspection Report v 2.0 Violation Program Requirement a.2 SOC Comments No N O0 H Q. � il zFo z M o> 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ ® ❑ ❑ ❑ None ❑ 25290.1(h), 25290.2(9), 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 RD a leak is detected or ❑ ❑ ® ❑ ❑ ❑ None ❑ when line leak detector is 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 0,`o_ 'SOC Comments No 0 o_ Z o z n W o> 2030008 UDC, sumps, and/orDiesel tubine sump had a large other secondary quantity of liquin in it from a containment in good El® ❑ ❑ ❑ E] None None leaking flex line in the sump. were made during the condition and/or are free annual FMC of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow ® E] E] E]❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641Lal 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 afunctional drain ❑ valve or other means to ® ❑ ❑ ❑ ❑ ❑ None remove liquid - 23 CCR 16 Yes 2635 6 , 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 Spill bucket to has a 12)T2060019 minimum capacity of fiv ❑ ❑ ❑ ❑ None gallons - 23 CCR 16 2635 ).2665 Overfill 2030035 UST system is operated RP to prevent unauthorized ® ❑ ❑ ❑ ❑ ❑ None ❑ release, including spills and overfills - HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system RP has not been overridden ® ❑ ❑ ❑ ❑ ❑ None ❑ and meets overfill requirements - 23 CCR 16 Yes 2635(b)(2),2665 Underground Storage. Tank Program - DW Inspection Report v 2.0 Violation Program Requirementvg SOC Comments No m z 0-- z 1 o1 p> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Servicetechnician, installer, and/or employee maintain a ® ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employeeor 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 tl 2030012 DO employee training performed, current for at least one employee on ® ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 162715(c)(6), 2715 Underground Storage Tank Program - DW Inspection Report ° 2.0 Violation Program Requirementao SOC Comments No m rc 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(i) 2030037 Written agreement between the tank owner and tank operator to ® ❑ ❑ ❑ ❑ ❑ None monitor the tank system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284 a 3 2030061 Suspected or actual RD unauthorized release El El® 1-10 A7e Eltime reported in appropriate Yes frame - HSC 6.7 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 ® ❑ ❑ ❑ ❑ ❑ None exclusion/exemption 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 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 Violation Program Requirement d_� SOC Comments No 1urci :% , o f Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ® ❑ ❑ ❑ 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 ❑ ❑ ® ❑ ❑ ❑ 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 JE JE1 CCR 16 2631.1 2060021 Striker plate installed andpositioned correctly - 23 ❑ ❑ None. CCR 16 2631 c , 2662 d L There. were no violations noted for this inspection. ryq�1This 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 osq no corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.). Inspectors Signature: Date:�z�1 19 Inspector: Enter # of Violations: RD: _ RP: Check onebox 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 Underground Storage Tank Program - DW inspection Report v 2.0