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Home My WebLink AboutCUPA REPORT 6-13-22Underground Storage Tank Program DW Inspection Report Permission to .Inspect: BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax- 661-852-2171 Business Name: Mesa Marin Chevron Date:6/13/2022 Address Name: 11101 Highway 178 Bakersfield, CA 93306 15-021-003331 / CAL000349806 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVO - No Violation Observed OUT - Out of Compliance NA Not Applicable UD = Undetermined L.COS = Corrected On Site RPT = Repeat Violation Violation 'Program Requirement C0.2SOC comments 0 4)NoQ 1, z 0 z L > File Review -1 Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 12000 -DW -REG to Operate from the Tank 2- 12000 -DW -PRM CUPA - 23 CCR 16 2712(1); ® F-1 F-1 1-1 F1 ❑ None Tank 3- 12000 -DW -DSL HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® F1 F-1 R R R None submitted/maintained - 23 CCR 16 2 711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® R R 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 R R F] R R None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and ® R R R R R Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any ® R R R R R None required document - HSC 6.725299 Underground Storage Tank Program - DW Inspection Report v 2.0 :n Z=� 4-D Program:Requirement 0Violation o.2 SOC Comments No 0 > 0 4M z0zn 0 W of 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner/Operator hasS PAI —TP tested and certified leak detection equipment � � � � ❑ None annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance 0 F-1 El F F] None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been tested annually as M F] 1:1 F-1 F-1 R None re ed -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days 1-1 F] F-1 F-1 F-1 None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of M F] F-1 1-1 F-1 F] None hours prior to testing - 23 CCR 16 2637(o, 2638(e), 2643(g)) 2644.1 (a) (4) Install/Repair 2060009 Permits obtained to install, replace, repair, or 1-1 F-1 F-1 F-1 None modify part of the UST m - 23 CCR 16 2712 1 1 UST System Observation General Monitoring 2030003 Leak detection system maintains continuous RD monitoring that activates R F-1 F-1 F-1 F] 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 1-1 F-1 1-1 1:1 F-1 None F-1 the alarm - 23 CCR 16 Yes 2631(8), 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] F-1 F-1 F-1 F-1 None restricts flow - 23 CCR 16 2636(0(5) Underground Storage Tank Program - DW Inspection Report v 2.0 :n Z=� 4-D violation Pro` ram Reuirement0q, 0 SOC Comments No D a 0 CL z 0 Z 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ® F-1 F F F F None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0) 1) 2030019 Monitoring system in the UDCs activates an audible and visual alarm❑❑ F ❑FF 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 ❑❑❑❑❑None into secondary containment - HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system F F1 F F F-1 None F present - 23 CCR 16 2638; Yes HSC 6.7 25290.1., 25290.21 25291 2060015 Sensor located in the RD proper position/location M F-1 F� 1-1 F-1 F1 None F� '- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection 1:1 F-1 F-1 F-1 F None F-1 devices or alarms - HSC Yes 6.7 25299(a)(9) 2060022 System constructed with a monitoring system capable of detecting entry ® F-1 ❑ F-1 F-1 F-1 None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, M F1 F❑ -1 1-1 F-1 F-1 None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of AL rP 5`7 SvMP 4mC C the annular spaces of the ❑F-1 RD koyASA,,1,-jD 4'**` "0 UST is properly N ❑F-1 ❑1-1 None ❑1-1 maintained - HSC 6.7 Yes 2529 0. 1 (e) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 a, .2 SOC Comments No > a 0 CIL M Z Z 0 Z D 0 W o> 2060023 System constructed with a monitoring system capable of detecting entry into secondary R F] None containment -HSC 6.7 25290.7 (d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 None R 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 F-1 F-1 N F-1 El F] None F-1 function properly - 23 CCR 16 26360(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is None R disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and El N R R R None R restricts the flow or alarms - 23 CCR 16 Yes 2636 (0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary None R containment -HSC 6.7 25292 Yes Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.2 SOC Comments No 0 > a 0 0- 2 Z '0 Z D 0 2030008 UDC, sumps, and/or other secondary containment in good® F-1 None condition and/or are free of debris/liquid - HSC 6.7 25290.11 25290.21 25291 2030040 Secondarily contained RD piping maintained to allow ® F-] F-1 F� F-1 None M liquid to drain into sump - 23 CCR 16 2630(c)f, 2641 (a) Yes 2060006 Secondary containment piping slopes back to the ® F] F-1 F-1 F-1 F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � ❑ ❑ F-1 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 ® F] F-1 F1 F1 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 ® M F-1 F-1 El F-1 None F-1 remove liquid - 23 CCR 16 Yes 2635(b), 266 2030054 Spill bucket maintained in RP good condition and free of Z F] ❑ F-1 F1❑ None F-1 debris and/or liquid - 23 CCR 16 2635(b), 2715(c)(2) Yes 2060019 Spill bucket to has a minimum capacity of five Z F] F] 1-1 F-1 F-1 None gallons - 23 CCR 16 2635(b)y 266 Overfill 2030035 UST system is operated Overfill method on the sites tanks to prevent unauthorized RIP do not meet requirements under release, including spills F] M F-1 F] 1-1 F1 None F] LG 150-3 issued by the State and overfills - HSC 6.7 Yes Water Board Resources. 25292.1 (a) 2030036 Overfill prevention system has not been overridden RIP and meets overfill Z F-1 F-1 ❑ ❑ F-1 None F-1 requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report It) v 2.0 1 4n Violation Program Requirement 0 0.0 SOC Comments No 0 > a 0 U) CL (1) 1. M 0)0 z 0 z w o'> On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 1-1 F-1 F-1 M None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a H M 1-1 F-1 1-1 R 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 -M F] R R R R None 23 CCR 16 2711; 23 CCR 18 2808.1) 2809 -2809.21 - 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 None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and M F-1 F-1 El F-1 R 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(g)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v.0 Violation ProgramRequirement 0 SOC Comments No 0 > 0 0 (L w.2 M-0 Z 0 Z > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate Z F-1 F F F F None F follow-up actions maintained - 23 CCR 16 Yes 26321 2634$ 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records Z F F F F F None F maintained for the proper time period - 23 CCR 16 Yes 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring Z 1-1 F-1 1-1 F] F None plan - 23 CCR 16 2632, 2634, 2711, 2712(1) 2030037 Written agreement between the tank owner and tank operator to monitor the tank system F F F F F1 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate Z F F F None F time frame -HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit Z F F F1 F F None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption F F F F F1 None status -HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training F F F 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 F F1 F F F None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report 4:� v 2.0 Violation Program Requirement 4 - 0 0 0) SOC Comments No 0 > O a. 0. ca z o0 Red Tag 2030045 Red Tag information is legible and has not been F-1 F-1 H 1-1 � IR None tampered with - 23 CCR 16 2717.? (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag None affixed to the fill - 23 CCR 1.16 2717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the -1 F1 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 R R None CCR 16 2631 (c), 2662(d) I R 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 n t corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: ��/�,%'Z �..,-.- 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) Undercri-ound Storage Tank Program - DW Inspection Report Z=) ZID v 2.0