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Home My WebLink AboutCUPA REPORT 2018 Business Name: Mesa Marin Chevron (15-021-003331) Date: 05/25/2018 (EPA ID# CAL000349806) Address Name: 11101 Highway 178, Bakersfield, CA 93306 (661) 366-4886 Inspector Name: Kris Karns ICC# 829402 Inspection Type: Report : NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation No Program Requirement NVO OUT NA UD COS RPT Degree of Violation SOC Comments File Review Facility Tank Information 2030021 Facility has a valid Permit to Operate from the CUPA - 23 CCR 16 2712(i); HSC 6.7 25284 Tank 1 - 12000 - Reg - DW Tank 2 - 12000 - Sup - DW Tank 3 - 12000 - Dies - DW 2010010 UST Operating Permit Application for Facility information and Tank information submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any required document - HSC 6.7 25299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator has tested and certified leak detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of hours prior to testing - 23 CCR 16 2637(f), 2638(e), 2643(g), 2644.1(a)(4) Install/Repair 2060009 Permits obtained to install, replace, repair, or modify part of the UST system - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous monitoring that activates an audible and visual alarm - 23 CCR 16 2632, 2634, 2636, 2666 RD Yes 2030016 The annular space of the tank, piping and sumps are continuously monitored and activates the alarm - 23 CCR 16 2631(g), 2632(c)(2)(A)&(B), 2633(c), 2636(f) RD Yes 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or restricts flow - 23 CCR 16 2636(f)(5) 2030018 Turbine sump monitor activates an audible and visual alarm or stops the flow of at the dispenser - 23 CCR 16 2636(f)(1) RD Yes 2030019 Monitoring system in the UDCs activates an audible and visual alarm or stops the flow at the UDC - 23 CCR 16 2636(f)(1) 2030043 Leak detection equipment properly programmed or properly operated - 23 CCR 16 2632, 2634, 2636, 2666 RD Yes 2060005 System constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection equipment installed for the type of system present - 23 CCR 16 2638; HSC 6.7 25290.1, 25290.2, 25291 RD Yes 2060015 Sensor located in the proper position/location - 23 CCR 16 2630(d), 2641(a) RD Yes 2030062 Facility is in compliance with not tampering with or disabling leak detection devices or alarms - HSC 6.7 25299(a)(9) RD Yes 2060022 System constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, or replaced - 23 CCR 16 2638(f) VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the UST is properly maintained - HSC 6.7 25290.1(e) RD Yes 2060023 System constructed with a monitoring system capable of detecting entry into secondary containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized piping system - HSC 6.7 25290.1(h), 25290.2(g), 25291(f), 25292(e), 2636(f)(2) RD Yes 2030026 Line leak detectors detect a 3 gph leak and/or audible and visual alarm function properly - 23 CCR 16 2636(f)(6), 2666(c) RD Yes 2030027 Turbine shuts down when a leak is detected or when line leak detector is disconnected - 23 CCR 16 2666(c) RD Yes 2030025 Pressurized piping able to detect a 3.0 gph leak within an hour, and restricts the flow or alarms - 23 CCR 16 2636(f)(2) RD Yes Secondary Containment 2060010 UST storing a hazardous substance has secondary containment - HSC 6.7 25292 RD Yes 2030008 UDC, sumps, and/or other secondary containment in good condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained piping maintained to allow liquid to drain into sump - 23 CCR 16 2630(d), 2641(a) RD Yes 2060006 Secondary containment piping slopes back to the collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing - 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 tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain valve or other means to remove liquid - 23 CCR 16 2635(b), 2665 RP Yes 2030054 Spill bucket maintained in good condition and free of debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) RP Yes 2060019 Spill bucket to has a minimum capacity of five gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized release, including spills and overfills - HSC 6.7 25292.1(a) RP Yes 2030036 Overfill prevention system has not been overridden and meets overfill requirements - 23 CCR 16 2635(b)(2), 2665 RP Yes On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a proper license - 23 CCR 16 2715 2030031 Employee or contractor obtained and maintained proper manufacturer certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - 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 maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on site, and a log kept - 23 CCR 16 2715(c)(6), 2715(f) Logs 2030001 Leak detection alarm logs, maintenance and records of appropriate follow-up actions maintained - 23 CCR 16 2632, 2634, 2712(b) RD Yes Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and upgrade records maintained for the proper time period - 23 CCR 16 2712(b) RD Yes Documentation 2030033 Failure to maintain on site an approved monitoring plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release reported in appropriate time frame - HSC 6.7 29294, 29295 RD Yes 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, 25283.5 2030014 Owner/Operator received approval and has implemented a training program at an unstaffed facility - 23 CCR 16 2715(f)(2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 2643(f) - 23 CCR 16 2643 Red Tag 2030045 Red Tag information is legible and has not been 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 affixed to the fill - 23 CCR 16 2717.1(f) Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 CCR 16 2631(c), 2662(d) 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 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) 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)