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HomeMy WebLinkAboutCUPA REPORT 1-8-21BAKERSFIELD FIRE DEPARTMENT Underground Storage Tfk Program Prevention Services Division 2101 H Street DW p Inspection Re t ULO Bakersfield CA 93301 Permission to Inspect:_ Phone: 661-326-3979 Fax: 661-8S2-2171 Business Name: Brundage Petroleum Inc. 15-021-111479/ CAL000444523 Date: 1 /8/21 Address Name: 1819 E Brundage Ln Bakersfield, CA 93307 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO = No Violation Observed OUT = Out of Compliance NA — Not Applicable UD = Undetermined CCAS — Corrected On Site RPT = Repeat Violation P, violation rog ram,. 1 Red u i re men 0SSC Comments No 0 Z ZL 11 0 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 - 23 CCR 16 2712(1); [-1 F-] [-I None Tank 3 -8000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information 1-1 M 1:1 F-1 F❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CLIPA Z F-1 F] EJ 1-1 F-1 None and/or CERS -HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator Z 1:1 F] F-1 F-1 F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and Z M 1-1 F-1 F] None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and Z M F F F F Minor maintained - 23 CCR 16 2632(d)(1)(p), 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 CLIPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Vi. ­I b. 6 t SOC P: A t I e Co,:mm 0 oa on rogram,_eduire.men­,',, Comments No 0 co, Z o© 'o Z Q 0 > Testing 2030002 Owner/Operator has Site is 3 months past due on the Underground Storage Tank Program - DW Inspection Report v 2.0 tested and certified leak None annual FMC detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R R R R R None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been Spill Bucets are past due for tested annually as None annual testing 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 COPA was poperly notified within the prescribed number of 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 m - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates M F-1 F-1 F-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 are continuously RD monitored and activates N F1 R R R F❑ None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or � F-1 ❑ ❑ F-1 [-I None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the 1-1 ❑ F-1 F-1 F -I None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Underground Storage Tank Program - DW Inspection Report Prog ram..,RequirementVi6IAtion :"0 0 SOC Comments > W 0 Z Z � o > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M 1-1 � � F-1 � 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) 26341 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F F F F F None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system F F F F None F present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2, 25291 2060015 Sensor located in the RD proper position/location - None F 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with o ' r 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 F F F F F None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly F F] M None F maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary ❑ F Z F F F-] None containment -HSC 6.7 25290.7 (d) Underground Storage Tank Program - DW Inspection Report Violation Vi' IlAti P'ro.gram,,.Kequireme,n,.,,...,.. 0 0 SOC comments,. No 0 0 F. a. 0 z o z � C) > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 Z F-1 F-1 F -I None F-1 25290. 1(h), 25290.2(8), -\j 25291(o, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm E]F-1 P� 1:1 F-1 F] None❑ function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is 1-1 El M F-1 F1 F -I None F-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 F-1 0 F-1 0 � None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary F-] F-] � None F-1 containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Wolla'ti00 Program. Requirement O'C 0 Comments No to prevent unauthorized 0 0 RP release, including spills Z o 77, z � FIR � o R 2030008 UDC, sumps, and/or Yes other secondary 2030036 containment in good 042J 1:1 F-1 F-1 F-1 F] None condition and/or are free RP of debris/liquid -HSC 6.7 M R F] R R R None R 25290.7, 25290.21 25291 Yes 2030040 Secondarily contained RD piping maintained to allow � � F-] F-] None F-1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641 (a) 2060006 Secondary containment piping slopes back to the 1:1 F-1 F-1 1-1 F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing Z � � F-1 � F-1 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 R F-1 M F-1 F] 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 Z F-1 F-1 F-1 F-1 F None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of Z F-1 El R F-1 F-1 None F-1 debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z F-1 M F-1 F] F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills M ❑ R F-1 FIR None R and overfills -HSC 6.7 Yes 25292.7 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill M R F] R R R None R requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank .Program - DW Inspection Report v 2.0 Vioiati4n Program:; Requirement " o SOC Comments No o F- cn #,,,, cu .— G� > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ® ❑ ❑ R ❑ ❑ 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 ® ❑ ❑ ❑ F-1 R 23 CCR 16 271 23 CCR 18 2808.11 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 ® F-1 ❑ F-1 F-1❑ 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 ate, least one employee on ( ❑ ❑ ❑ ❑ None, site, and a tog kept t - 23 CCR 16 2715(c) (6), 2715(0 Underground Storage Tank Program - DW Inspection Report IV/ V 2030001 Leak detection alarm 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't 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 2643(f) - 23 CCR 16 2643 logs, maintenance and ❑ F1 F] F-1 ❑ None F� RD F1 F] records of appropriate F-1 1:1 F-1 F-1 F-1 [_1 None F1 None 0 follow-up actions F] F-1 F-1 F-1 None Yes maintained - 23 CCR 16 26321 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F1 F1 17 F-1 DNone F-1 maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z F1 F] R F-1 None plan - 23 CCR 16 2632, 2634) 27111 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system Z 1:1 D D F-1 1-1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate D F] Z F-1 F-1 ❑ None [-I 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't 25283.5 2030014 Owner/Operator received approval and has implemented a training 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 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 F� ❑ F1 F] F-1 ❑ None F� ❑ F1 F] F] F-1 None F-1 M 0 F] F-1 F-1 None 0 M F] F-1 F-1 F-1 None Underground Storage Tank Program - DW Inspection Report v 2.0 Violation rogranRequirement :0 © SOC Comments NO U)ca 0. 0 0 Red Tag 2030045 Red Tag information is legible and has not been F-1 F 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 M F] F F None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) F-1 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 correcte in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: //BZ Inspector: Enter # of Violations: RD: RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: F-1 SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) 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) R 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