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HomeMy WebLinkAboutCUPA REPORT 2016Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Business Name: Mesa Marin Chevron-15-021-003331 FDate.01/14/2016 Address Name: 11101 Highway 178-CAL000349806-MOHAMED MUTHANA Inspector Name: Kris Karns (8292402) 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 0 SOC Comments No D 0 120 cc 0 *3 z 0 z D 0 W 05 File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1-10000-REG-SW to Operate from the Tank 2-10000-DSL-SW CUPA - 23 CCR 16 2712(1); ❑ None Tank 3-1 0000-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 None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance Failure to update current Statement of statement and/or Designated UST Operator Compliance Designated Operator None Designated Operator current certifications as they have expired in current certification submitted - 23 CCR 16 CERS. 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and ED ❑ F-1 F-1 ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 0 ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632(d)(1)(C), 2711(a) 2010006 Owner/Operator has not made false statements or representation on any ❑ F-1 F-1 ❑ ❑ None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ED ❑ 1:1 F-1 ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 B4B R S V I D * FIRE ARM T Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 46 1 0.0 SOC Comments No 0 4) ' W %. cc 4W 0 f Z 0 Z 05 In Testing 2030002 Owner/Operator has tested and certified leak F-1 ❑ El ❑ ❑ None detection equipment annually - 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 ❑ ❑ ❑ 1:1 ❑ None after the test - 23 CCR 16 2637(e) 2030042 0.1 gph annual line test performed and passed for RD pressurized piping without ❑ ❑ ® ❑ ❑ ❑ None ❑ fail safe or shut down - 23 Yes CCR 16 2636(0(4) 2030050 0.1 gallon per hour piping integrity test conducted RD every three years (pre_ ❑ ❑ None n January 1984) - 23 CCR Yes 16 2643(d) 2030051 Piping integrity test or overfill integrity test conducted every two ❑ ❑ r-1 ❑ ❑ None years (pre-January 1, 1984) - 23 CCR 16 2643(e) 2030029 Lined or repaired steel tank was inspected within RP 10 years of lining and ED ❑ ❑ ❑ ❑ ❑ None ❑ every 5 years after - 23 Yes CCR 16 2663 2030028 Tank lining certification submitted to the CUPA within 30 days, proper Z ❑ ❑ ❑ 1:1 ❑ None tests and inspector used - 23 CCR 16 2663 2030067 ELD testing conducted every 36 months on LISTs located within 1,000 feet ❑ ❑ Z ❑ ❑ ❑ 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 ❑ ❑ Z 1:1 ❑ r-1 None completion of the test - 23 CCR 16 2644.1(a)(5) 2030056 SIR Report submitted annually to the CUPA 23 None CCR 16 2646.1 . Bakersfield Fire Department Prevention 2.101 H St Bakersfield CA. 93301 661-326-3911 R R �Sf I D FIRE ARrN r Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement "6 C 0 .0 SOC Comments No >0 .4 0 o (L 00 z 0 z n W 13 05 2030064 CUPA was properly notified within the prescribed number of ❑ ❑ F-1 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 ❑ 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 ❑ ❑ ❑ r-1 ❑ 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 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 properly programmed or RD properly operated - 23 None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry ❑ ❑ ❑ r-1 ❑ None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for RD the type of system 1:1 ❑ None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - ❑ ❑ 0 ❑ ❑ ❑ None ❑ 23 CCR 16 2630(d), 2641(a) I I Yes Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 .......... ---------- Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement t C 0 .0 soc Comments No >0 Q im 0 a m Z 0 Z 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) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(o Cathodic Protection 2030009 Impressed-current system is turned on and RP functioning properly and None ❑ inspected as required - 23 Yes CCR 16 2635(a)(2) Single Walled Tank Monitoring 2030004 Automatic tank gauge tests the tank at least RD once per month at 0.1 None ❑ gallons per hour - 23 CCR Yes 16 2643(b)(2) 2030005 The 0.2 gallons per hour continuous in tank leak RD detection test is being ❑ ❑ ❑ ❑ ❑ None ❑ conducted - 23 CCR 16 Yes 2643(b)(5) 2030006 Monthly 0.2 gallons per hour automatic tank RD gauging test on a single None ❑ wall tank is being Yes conducted - 23 CCR 16 2643(b)(1) 2060002 Automatic tank All 4 Tanks do not have 12 consecutive gauging/continuous in RD passing .2gph ATG in tank tests as tank leak detection None required for single wall tanks using the system installed/properly Yes ATG test application. functioning - 23 CCR 16 2643, HSC 6.7 25292(a) 2030030 Weekly manual tank gauging performed in RD accordance to the ❑ FIE ❑ ❑ ❑ None ❑ required specifications - Yes 23 CCR 16 2645 2030022 Groundwater and/or vadose zone monitoring ❑ ❑ 0 ❑ ❑ ❑ 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 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 'a r- SOC Comments No 0> Q Q) 0 0 .2 40 42 CU 0)73 Z 0 Z 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 F-1 ❑ FIR None ❑ 25290.1(h), 25290.2(g), Yes 25291(1), 25292(e), 2636(0 (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm r-1 ❑ ❑ ❑ ❑ None ❑ function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ ❑ ❑ ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(p) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and E ❑ ❑ r-1 ❑ ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636M(2) Suction Piping 2030053 Suction piping sloped to drain back into storage RD tank, one check valve and ❑ ❑ E E:i ❑ ❑ None 1:1 inspections conducted - Yes 23 CCR 16 2636(a)(3), 2641(b) Secondary Containment 2030008 UDC, sumps, and/or other secondary containment in good E El ❑ ❑ ❑ r-1 None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030047 Secondary containment maintained tight and has been confirmed by testing ❑ F-1 ❑ ❑ r-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 ❑ ❑ ❑ ❑ ❑ 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 ❑ 1:1 E] El I Ej None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 V R.- J is S- I BK D *AFR'Rffr'ffAW1Fr Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 46 0 0 SOC Comments No M in 0 (L as 0 0"a Z 0 Z 2030054 Spill bucket maintained in RP good condition and free of Z [:j ❑ ❑ None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five Z ❑ ❑ ❑ None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030.035 UST system is operated to prevent unauthorized RP release, including spills Z ❑ ❑ F-1 ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1(a 2030036 Overfill prevention system External Overfill Alarm Visual light is not has not been overridden RP flashing, the External Overfill Alarm and meets overfill ❑ Z ❑ ❑ None E Capacitor will need to be replaced. requirements - 23 CCR 16 Yes 2635(b)(2), 2665 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ 1:1 E-1 F-1 ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a Z 1:1 ❑ 1:1 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 - 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 of trained employees ❑ None maintained - 23 CCR 16 2715 Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 84 l n r E R S F I *AF,.ff'Rffr'ff#JF Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement '6 2 0. SOC Comments No OO 4 0 0 42 cc Z 0 z M 0 W 2030013 Designated operator Failure of DO to properly conduct properly conducted the monthly inspections. monthly inspection and None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of Failure of DO to notify operator of any any condition observed condition observed during the monthly during the monthly El 0 El D El ❑ None inspection. Failure to notify the inspection that may operator that monthly .2gph periodic require action - 23 CCR 16 tests were not passing. 2715(d) 2030012 DO employee training performed, current for at least one employee on 1:1 1:1 ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate ❑ ❑ ❑ ❑ None follow-up actions . maintained - 23 CCR 16 2632, 2634, 2712(b) 2030020 Unburied fuel piping RD visually inspected at least ❑ ❑ 2 ❑ ❑ ❑ 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 failure: The facility met all RD corrective action ❑ ❑ 0 ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2646.1 (d) 2030058 All Statistical Inventory RD Reconciliation (SIR) ❑ ❑ 0 ❑ ❑ ❑ None ❑ requirements met - 23 Yes CCR 16 2646.1 Maintenance/Tests 2010008 Monitoring, maintenance, Failure to provide 3 year cathodic repairs, linings, and RD protection testing results at time of upgrade records 1:1 0 El D El [-I None 0 inspection. 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 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement 4- 0 00 W- SOC Comments No >0 in U) 0 �- CL W..' %. co Q)0 Z 0 Z M 0 1Z (D!; 2010002 Records of cathodic Failure to provide 3 year cathodic protection systems testing Ej E:] None protection testing results at time of maintained - 23 CCR 16 inspection. 2635, 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 monitor the tank system None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all Failure to comply with one or more operating permit ❑ S ❑ ❑ ❑ ❑ None operating condtions. conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption, Z 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(0(2) 2030015 Facility exhibited that the Facility is not obtaining 12 months of method used to monitor consecutive .2gph in tank tests. the tank meets the Z None Operator has filed for tank removal with monitoring methods in the state. Site must begin UST removal 2643(f) - 23 CCR 16 2643 within 60 days or conduct Tank Integrity I Testing on all 4 Tanks. Red Tag 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 ❑ ❑ Z None affixed to the fill - 23 CCR 162717.1(0 Install/Repair Bakersfield Fire Department Prevention 2101 H St Bakersfield CA. 93301 661-326-3911 Underground Storage Tank Program SW Inspection Report NOTICE TO COMPLY/NOTICE OF VIOLATION Violation Program Requirement "6 SOC Comments No >0 M < 0 0 0. 0.2 *4 00 z 0 z n 0 2030066 Repaired and retested th—e�- system due to a failed ELD test when located Z ❑ ❑ ❑ 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 Z El ❑ ❑ None ❑ steel, or steel clad with FRP - 23 CCR 16 2666(b); Yes HSC 6.7 25292(e)(2) 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ [:1 Z None CCR 16 2631(c), 2662(d 2060004 Corrosion protection installed for USTs and RP cathodic protection None ❑ system meets the consensus standards - 23 Yes CCR 16 2635(a)(2)(A) ❑ There were no violations noted for this inspection. EThis 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: I/ I ql-,) © 1/0 Inspector: Enter # of Violations: RD: 0 RP: I 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) Z 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 Detection violations)