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Home My WebLink About2016 inspection reportUnderground Storage Tank Program DW Inspection Repor 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: 7- ELEVEN INC #32376 -15- 021 - 019232 Date:03/24/2016 Address Name: 9600 Brimhall Rd- CAL000274268 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 6 o SOC Comments No = O �•° z O z a 0 G > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000- DW -REG to Operate from the ❑ ❑ ❑ ❑ ❑ None Tank 2- 10000- DW -PRM CUPA - 23 CCR 16 2712(1); Tank 3- HSC 6.7 25284 Tank 4- 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 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 eve es- rr'-r4 t�fd plot plan has been submitted, approved and ❑ [ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d )(1) (C), 2711 a (8) 2010006 Owner /Operator has not made false statements or representation on any Lf ❑ F-1 ❑ ❑ ❑ None required document - HSC 6.7 25299 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) `j ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Violation Program Requirement o SOC Comments No O :3 Q o O a CD0 z O z V rY of Testing 2030002 Owner /Operator has.,9 cCr "3-q, tested and certified leak ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance 'E� ❑ ❑ ❑ ❑ ❑ 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 2030064 CUPA was poperly notified within the prescribed number of ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or LF ❑ ❑ ❑ ❑ ❑ 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 a ❑ ❑ ❑ ❑ ❑ None ❑ 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 ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 16 Yes 2631(8), 2632(c)(2)(A) &(B), 2633(c , 2636 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 26360 (5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the L4° ❑ ❑ ❑ ❑ ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ,o SOC Comments No p _ o o a ago z o z M V W o> 2030019 Monitoring system in the LJD t- 3 �' UDCs activates an audible and visual alarm ❑ n ❑ ❑ ❑ ❑ 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 [P ❑ ❑ ❑ ❑ ❑ 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 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 ❑ ❑ ❑ ❑ ❑ 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(1) 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 ❑ ❑ ® ❑ ❑ ❑ None containment - HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 00 .0 SOC Comments No 0 > F- M Q a 0 (L O)o Z 0 Z M Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ R None ❑ 25290. 1 (h), 25290.2(g), Yes 25291(o, 25292(e), 2636(1) (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm 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 c 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary 1:1 ❑ ❑ None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement ° o SOC Comments No O R ❑ O a~. �o Z O z ❑ U W (5 2030008 UDC, sumps, and /or other secondary containment in good ❑ ❑ ❑ ❑ ❑ 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 ❑ ❑ ❑ ❑ ❑ None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the ❑ ❑ ❑ ❑ ❑ None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing '�m ❑ ❑ ❑ ❑ ❑ 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 El ❑ 1:1 El 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 ❑ ❑ ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of ❑ ❑ ❑ ❑ ❑ None ❑ 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 ❑ El El F] ❑ None ❑ and overfills - HSC 6.7 ( Yes 25292.1(a 2030036 Overfill prevention system has not been overridden RP and meets overfill P ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments No OO M a o O a Q)o z O z M V 05 On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a ❑ ❑ ❑ ❑ ❑ 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 - ❑ ❑ ❑ ❑ ❑ 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 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees j ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 f 2715 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(4 2030012 DO employee training performed, current for at least one employee on ❑ ❑ ❑ ❑ ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement W. o SOC Comments NO Q o co a a� �,o Z O z V �> Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate ❑ ❑ ❑ ❑ ❑ None ❑ follow -up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance /Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records ❑ ❑ ❑ ❑ ❑ None ❑ maintained for the proper Yes time period - 23 CCR 16 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] ❑ (� El 1:1 F-1 None ❑ time frame - HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition /Approval 2030039 Compliance with all operating permit S , ❑ ❑ ❑ ❑ ❑ None conditions - 23 CCR 16 2712; HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion /exemption ❑ ❑ ❑ ❑ ❑ 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(t) (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 m ,o SOC Comments No z O O 2 �o z = o> Red Tag 2030045 Red Tag information is legible and has not been ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1(8 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1(t) Install /Repair 2060024 UST system is made of or lined with materials that are compatible with the �' ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) ❑ There were no violations noted for this inspection. '�2This 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: C±> RP: Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: �OC 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) Underground Storage Tank Program - DW Inspection Report v 2.0 Notice Of Violation: Class:ll nd /or. Class. T Violations were found dlyrin'g this ins ection as noted in-the following Summary of Violations: The,.violations indicated in this inspection :report must be.corrected within 3`O.d;ays unless otherwise noted. Formal enforcement'-will be initiated for all Class I Violations -, .and for any Class "I violations n.ot corrected within the required timefrarne. This report does. not represent that there are no other violations at this facili ty. : 'A re- inspection .may occur to `determine compliance status. FACILITY NAME INSP CTIO DATE INSPECTION TIME -�, ADDR SS PHONE NO. NO OF EMPLOYEES 0-1rH®rl FACILITY CONTACT BUffSINES [Sy+I� {DNUMBER ryf Consent to Inspect Name /Title ❑ ROUTINE n--COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑. RE- INSPECTION .. C v C=Comphance . OPERATION CERS V =Violation; 1,11 Minor Violation COMMENT APPROPRIATE PERMIT ON HAND (BMC:.15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE . (CCR: 2929.1) 1010008 VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) CORRECT OCCUPANCY (CBC: 401) VERIFICATION OF INVENTORY MATERIALS . (CCR: 2729:3) 1010004 VERIFICATION OF QUANTITIES (CCR: 2729.4) 1010006 VERIFICATION OF LOCATION (CCR: 2729.2) PROPER SEGREGATION.OF MATERIAL " (CFC: 2704.1) VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING (CCR: 2732) .1020002 VERIFICATION OF ABATEMENT SUPPLIES& PROCEDURES (CCR: 2731(c)) e EMERGENCY PROCEDURES ADEQUATE (CCR: 2731) 1010010 CONTAINERS. PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5) 3030007 HOUSEKEEPING (CFC: 304.1) FIRE PROTECTION (CFC: 903 & 906) 3030032 'I SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005 . _ —A ANY HAZARDOUS WASTE ON SITE? DIES ❑ NO Signature ofRecefrt . Explain: 'Inspector.. POST INSPECTION INSTRUCTIONS: s Correct the violation(s) noted above by e Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (that all violations Have been corrected as noted) Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Date White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8//14)` HAZARDOUS WASTE _ BAKERSFIELD FIRE DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services B ERSRT t-D 2101HStreet SMALL QUANTITY HAZARDOUS FIRE Bakersfield, CA 93301 WASTE GENERATOR INSPECTION A R rfffT Phone: 661- 326 -3979 •Fax: 661 -852 -2171 Facility. Name: Date: ^' ' Site Address: 18 w Ho - �, Time In: 9150 Time Out: Owner /Operator: d Phone: EPA ID #�. Type of inspection 0 Routine 0 Re- inspection/Follow -up VICombined Routa ctiRn 0 Joint Inspection 0 Complaint 0 Focused 0 Other CONSENT TO INSPECT GRANTED BY (Name / Title): . Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements. C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number HSC 25143.131 3010002 Hazardous waste determination made for all wastes 0 Analysis go0fterator Knowledge [CCR 66262.401 3030005 Contingency lan information posted near phone CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate trainin awareness [CCR 66262.34(d)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 Onsite recycling reported using UPCF HSC 25143.10 3030001 Container /tank management t Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding/removing [CCR66262.34(d )(2)] 3030017 Satellite containers at or near point of eration [CCR 66262.34(e)(1)( Empty containers are empty CCR 66262.34(f)] 3030007 Containers inspected weekly [CCR 66262.34(d)(2)] °°° 3030019 Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011 3030027 One container per waste stream at satellite area CCR 66262.34(4)( 2 3030022 Exclude recyclable materials stored in accordance with local, ordinance/hazardous materials codes [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 9 70 CCR 66262.34(d)j___ 3030010 Empty containers managed within one year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one ear CCR 66273.15(a) .. 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)] 3030002 Labeling/Marking Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.130 ] 3030004 Date written on s ent lead -acid batteries [CCR 66266.81(a)(6 )(B)] .. 3030003 "Used Oil" marked on all used oil tanks /containers CCR 66279.21 "' 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have p t/authorization to do treatment HSC 25136.21 3040003 Waste sent with authorized transport en. eligible) CCR 66263.411 3050001 Waste disposed of to authorized poinqparty [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection (66262.34(d)(2)) 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. INSPECTOR - POST INSPECTION INSTRUCTIONS: • Correct the violation(s) noted above by • Within 5 days of correcting all of the violations, sign and return a copy of this page to: Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301 White — Business Copy Yellow— Station Copy Signature (that all violations have been corrected as noted) Date Pink- Prevention Services Copy FD2171 (Rev 9/14)