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HomeMy WebLinkAboutCUPA REPORT 2-16-22BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank. Program 2101 H Street DW Inspection Repo Bakersfield, CA 93301 Permission to Inspect: 14 Phone: 661-326-3979 /� M F J Fax- 661-852-2171 Business Name- Brundage Petroleum 15-021-111479 / CAL000444523 Date:2/16/2022 Address Name: 1819 E Brundage Ln Bakersfield, CA 93307 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVQ = No Violation Observed OUT — Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation violation Pro'g'ram:'Require.rn.ent 0 SOC Comments No 0 > < a 0Q) CL 0-0 z o z 0 > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 25000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM COPA - 23 CCR 16 2712(1); E F-1 R R R R None Tank 3- 8000 -DW -DSL 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 R F-] R R R 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(o)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any F-1 R ❑ 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) Viollati*on Program,, R,equirement, '0 soC. Cornments NoO = Q Q � CL 0)0- Z 0, Z Testing 2030002 Owner/Operator has tested and certified leak 1-1 M R R R None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance F F F] F -I None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F1 F-1 1-1 R R None required -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days M F1 F F1 F] F None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of N F-1 F-1 1:1 F 1-1 None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g)y 2644.1 a)(4 Install/Repair 2060009 Permits obtained to install, replace, repair, or R � F] � 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 M F-1 F-1 F1 F-1 [_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 EJ F 1-1 F1 F None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(g), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or N F-1 F-1 F-1 F-1 F] None restricts flow - 23 CCR 16 2636 (0(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 2636(0(1) Storage rt Underground e Tank Program - DW Inspection Repov 2.0 9 41=1 Violation Program Requirement 0 .0 SOC Comments No > a U) 0 CL 0 Z'� 0 z 2030019 Monitoring system in the UDCs activates an audible and visual alarm H F-1 � F-1 FIIf-] 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 F] R R R None ❑ CCR 16 2632) 26341 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 FI present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2) 25291 2060015 Sensor located in the RD proper position/location - M F1 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 None ❑ devices or alarms -HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry � F-1 R M F-1 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 None ❑ maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary H R El R None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Peogra-m,Req uAre ment 0 0 soc Comments No 0 > F U) 0 CL, Z 0 Z M 0 W of Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 F -I 0 F] 1-1 None ❑F -I 25290.1(h), 25290.2(g), 25291(o, 25292(e), Yes 2636 (0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 0 F -I El n None n 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 n F] None n disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and n None F] restricts the flow or Yes alarms - 23 CCR 16 2636(0 (2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None n containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation ProgramRequiirement 0 a) .2 SOC Comments No 0 > C) Q) 0 a. 2 1� M-0 Z 0 Z D 0 W 0 > 2030008 UDC, sumps, and/or other secondary containment in good M F-1 F-1 F-1 F] F] 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 M � El 1-1 M F] None F] liquid to drain into sump - 23 CCR 16 2630Cd), 2641 (a) Yes 2060006 Secondary containment piping slopes back to the E M R R R R None collection sump - 23 CCR ,16 263(g) 2030047 Secondary containment maintained tight and has been confirmed by testing N F-1 F-1 F-1 F-1 F1 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 E F] R R R R None tight/sealed - 23 CCR 16 2630) 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RIP valve or other means to R F] R R None R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RID good condition and free of M F-1 F-1 1-1 1:1 F-1 None R 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 25292.7 (a) 2030036 Overfill prevention system has not been overridden RID 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 0 o SOC Comments No Oz��z � o On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a M ❑ ❑ ❑ ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 76 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - � � � � � � None 23 CCR 76 277 7; 23 CCR 18 2808.1, 2809-2809.21- 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 � or ,xrz:,ks�ncq...�S 2715 2030013 Designated operator properly conducted the monthly inspection and ❑ El ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly M F-1 F-1 F-1 F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2775 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program, Requirement 0 SOC Comments No 0 > < a C0 0 � 0 o Z 0 Z D > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate M F-1 � F-1 1-1 F] None ❑ follow-up actions maintained - 23 CCR 16 Yes 26321 26341 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records 1-1 F-1 F-1 F1 F-1 None ❑ maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring 1-1 F-1 F-1 F] n None plan - 23 CCR 16 2632) 26341 2711, 2772 2030037 Written agreement between the tank owner and tank operator to monitor the tank system n n F] n n None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3 2030061 Suspected or actual unauthorized release RD reported in appropriate ❑ n Z F1 n n None [_1 time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all FAILURE TO CONDUCT operating permit None ANNUAL TESTING WITHIN 12 conditions - 23 CCR 16 MONTHS OF LAST 2712; HSC 6.7 25299 CERTIFICATION 2030059 UST system maintained in accordance with exclusion/exemption n n n n F] None status -HSC 6.7 25281.6) 25283.5 2030014 Owner/Operator received approval and has implemented a training F1 Z 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 0 .2 4) soc Comments No > 0 CL 0 I Z 0 1 zi D1 01 0�1 Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 N 1-1 � 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 F1 None affixed to the fill - 23 CCR 16 2717.7 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the F F] None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 F F] F F None CCR 16 2631(c), 2662(o) R There were no violations noted for this inspection. ZThis report shall serve as a "NOTICE T© 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 notrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) /7 ry Inspectors Signature: Date: S�A�" . 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) D 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