The URL can be used to link to this page

Home My WebLink AboutCUPA REPORT 2015Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 E R S I F D FIRE A AN IM T 41 010� Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION I A I 911V z V Business Name: Mesa Marin Chevron-15-021-003331 -- Date:01/09/2015 Address Name: 11101 Highway 178-CAL000349806-MOHAMED MUTHANA Inspector Name: Shane Gardner #8248557 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 � 8 W.- IS SOC Comments No 0 D 4 'n 0 a 'SO- % Coo z 0 z v 05 C1 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-REG-SW to Operate from the Tank 2-1 0000-DSL-SW CUPA - 23 CCR 16 2712(i); ❑ El None Tank 3-10000-PRM-SW HSC 6.7 25284 Tank 4- 10000- MID -SW 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 El/ 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 ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 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 CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 B nJ#RTV;rEM A T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No O a p p a 030 Z O z M v pj Testing 2030002 Owner /Operator has tested and certified leak ❑ ❑ ❑ ❑ ❑ 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) 2030042 0.1 gph annual line test RD performed and passed for pressurized piping without ❑ ❑ ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636 4) 2030050 0.1 gallon per hour piping RD integrity test conducted every three years (pre- ❑ ❑ ❑ ❑ ❑ None ❑ January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ ❑ ❑ ❑ None years (pre- January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel RP tank was inspected within El El El ❑ ❑ None [:1 10 years of lining and every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper ❑ ❑ ❑ ❑ ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on USTs located within 1,000 feet ❑ ❑ ❑ ❑ ❑ None of a public drinking well - 23 CCR 16 2644.1 a 3 2010005 ELD testing results sent to the board and the CUPA within 60 days of ❑ ❑ ❑ ❑ ❑ None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA - 23 ❑ El ❑ ❑ ❑ None CCR 16 2646.1 " Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B V8 R S F I D FIRE A AjHrj Ir N lr� 0111� Underground Storage Tank Program SW Inspection Report NOTICE TO COMIPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No :R. Q a 0 0 z 0 z 2030064 CUPA was properly notified within the prescribed number of None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(8), 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 ❑ ❑ �Y ❑ ❑ ❑ None ❑ an audible and visual Yes alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or E:] None restricts flow - 23 CCR 16 2636(0(5) 2030018 Turbine sump monitor RD activates an audible and visual alarm or stops the ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(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 ❑ ❑ None ❑ properly operated - 23 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 16 2630(d), 2641(a) Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B E R S F I D FIRE r VA AR TI I T Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION Violation Program Requirement 46 o SOC Comments No Q 0 (L 0 Z 0 2 D 0 W of 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ El "Ll None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, ❑ ❑ ❑ ❑ None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system RP is turned on and functioning properly and ❑ ❑ ❑ ❑ ❑ None ❑ inspected as required - 2 3 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge RD tests the tank at least once per month at 0.1 ❑ ❑ ❑ None ❑ gallons per hour - 23 CCR Yes 16 2643(4)(2) 2030005 The 0.2 gallons per hour RD continuous in tank leak detection test is being L74 None ❑ conducted - 23 CCR 16 Yes 2643(b)(5) _ 1 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single r-1/ ❑ ❑ None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank gauging/continuous in RD tank leak detection None F-1 system installed/properly Yes functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 2030030 Weekly manual tank RD gauging performed in accordance to the None ❑ required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring n None conducted as required - 23 CCR 16 2647, 2648 Single Walled Piping Monitoring 2030052 Piping monitored hourly and a 0.2 gph monthly or RD 0.1 gph annual line None ❑ integrity test is performed Yes - 23 CCR 16 2641(a), 2643(c) Line Leak Detector Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B V B R S D F4 FIRE A ARF rj Nr r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 46 o SOC Comments No 9 :) < 0 0 0 . 010 Z 0 Z :3 0 W 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ r-1 ❑ ❑ ❑ None ❑ 25290. 1 (h), 25290.2(g), Yes 25291(1), 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm r—y ❑ ❑ n ❑ None [:1 function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when RD a leak is detected or when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ 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 ❑ ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636 (0(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and Ei n EJ ❑ El None 13 inspections conducted - 12r Yes 23 CCR 16 2636(a)(3), 12641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good ❑ X None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 2030047 _25291 Secondary containment maintained tight and has been confirmed by testing r--i ❑ F-1 0 El None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(q), 25292(e) -I- 2030060 - Entry fittings in secondary containment for UST system maintained r-1 ❑ r--1 ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed RP and has a functional drain valve or other means to JZ/ E-1 ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 11 aRS F I D FIRE A '4'r' r Rrm r Atoll": Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement ' S o SOC Comments No O> 0 0 '12 0) 75 Z 0 Z M 0 oc of 2030054 Spill bucket maintained in RP good condition and free of None debris and/or liquid - 23 ,es CCR 16 2635(p), 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 RP to prevent unauthorized release, including spills F'J/ None ❑ and overfills - HSC 6.7 L Yes 25292.1(a) 2030036 Overfill prevention system RP has not been overridden and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and E-1 ❑ 1-1 ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a )4 El El R ❑ El n None proper license - 23 CCR 16271 2030031 Employee or contractor obtained and maintained proper manufacturer Mn El None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - E] ❑ ❑ ❑ ❑ ❑ 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 2030007 Positive statement of compatibility for UST system components submitted and maintained on site - 23 CCR 16 26316) Designated Operator 2010004 Copies of DO inspections for last 12 months and list F of trained employees E3 ❑ ❑ r--j ❑ None maintained - 23 CCR 16 IK 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 -326 -3911 A Underground Storage Tank Program SW Inspection Report NOTICE TO COWLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No O a o o a L a - z O z D 0 W o> 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), 2715 Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate P1 ❑ ❑ ❑ ❑ ❑ None follow -up actions maintained - 23 CCR 16 2632, 2634, 2712 b 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ xf ❑ ❑ ❑ None ❑ monthly and log kept - Yes HSC 6.7 25281.5 b 3 2030049 Suction pipe monitored daily and results logged - ❑ ❑ ❑ ❑ ❑ None 23 CCR 16 2643 d 2030057 When SIR results indicate RD failure: The facility met all corrective action ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 d 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 2712(b) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 14nR S F FIRE ,461i'l T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement , 8 o SOC Comments No 0j Q a 0 CL Z 0 Z M 0i W 2010002 Records of cathodic protection systems testing El F-1 ❑ ❑ ❑ None maintained - 23 CCR 16 /P' 2635, 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring P/' None plan - 23 CCR 16 2632, 2634, 2711, 2712 i ) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system ❑ EJ ❑ F-1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3)_ 2030061 Suspected or actual RD unauthorized release reported in appropriate None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit None conditions - 23 CCR 16 J31 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption ❑ ❑ ❑ F-1 ❑ None 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 (op 2030015 Facility exhibited that the method used to monitor the tank meets the ❑ F-1 F-1 ❑ ❑ None monitoring methods in 112r, 2643(f) - 23 CCR 16 2643 Red Tag �R 2030045 Red Tag information is legible and has not been ❑ 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 El F� ❑ M/ ❑ ❑ F-1 None affixed to the fill - 23 CCR 1�4 162717.1(0 Install /Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661 - 326 -3911 B B R S F I D FIRE A 1t TAI' T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement o SOC Comments No N ~ m(a Wo Repaired and retested the z O z M y W o> 2030066 system due to a failed ELD test when located ❑ ❑ ❑ ❑ ❑ None within 1000' of public well - HSC 6.7 25292.4(d), 25292.5(c 2060018 Existing SW piping is constructed of FRP, RP cathodically protected ❑ ❑ ❑ ❑ ❑ None ❑ steel, or steel clad with Yes FRP - 23 CCR 16 2666(b); HSC 6.7 25292 e 2) El El ❑ ❑ None 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631 c , 2662(d) Corrosion protection 2060004 installed for USTs and RP cathodic protection ❑ ❑ ❑ ❑ ❑ None ❑ system meets the /14 Yes consensus standards - 23 CCR 16 2635(a)(2)(A ❑ There were no violations noted for this inspection. his 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.) 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) ❑ Not in SOC (Facility has both Release Prevention and Release Detection Violations) 0� 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 Detection violations) __