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Home My WebLink AboutCUPA 6-10-2020Underground 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: 7 -Eleven Inc #38530 15-021-114261 Date:6/10/2020 CAL000454837 Address Name: 1900 Union Ave Bakersfield, CA 93305 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report : Final NVQ = 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 0, D a 0 a. P0 .0: Z" = 0 W 0.- > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1 -20000 -REG -DW to Operate from the Tank 2 -8000 -PRM -DW CUPA - 23 CCR 16 2712(1); � � � R R None Tank 3 -12000 -DSL -DW HSC 6.7 25284 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 plot plan has been submitted, approved and � ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632(d)(1)(C)y 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any None required document -HSC 6.725299 Violation Program Requirement a°, o SOC Comments No p = a o o a 00 Z o z o> 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 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) 2030064 CUPA was poperly notified within the prescribed number of � � � � � � None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643(g), 2644.7 a 4 Install/Repair 2060009 Permits obtained to install, replace, repair, or � � � � � � None modify part of the UST system - 23 CCR 16 2772 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 2030016 The annular space of the tank, piping and sumps RD are continuously monitored and activates � ❑ ❑ ❑ ❑ ❑ None ❑ the alarm - 23 CCR 76 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement a°, o SOC Comments No � � Q o o a �+o Z O Z n U W � j 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ ❑ ❑ ❑ 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 � � � R F] R None or stops the flow at the UDC -23 CCR 16 2636 (0(1) 2030043 Leak detection equipment RD properly programmed or properly operated - 23 N El ❑ El ❑ ❑ None ❑ CCR 16 2632, 2634, 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry � � R RE] R None into secondary containment -HSC 6.7 25297 b 2060014 Correct leak detection equipment installed for RD the type of system � � � � � � None ❑ present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.21 25291 2060015 Sensor located in the RD proper position/location - R F] R R R None ❑ 23 CCR 16 2630(d), 2649(a) Yes 2030062 Facility is in compliance RD with not tampering with or disabling leak detection ❑ ❑ ❑ El ❑ None ❑ devices or alarms -HSC Yes 6.7 25299 a (9) 2060022 System constructed with a monitoring system capable of detecting entry N E:] E] F-1 F-� R 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 VPH Monitoring VPH 2030065 Interstitial monitoring of RD the annular spaces of the UST is properly F-1 F -1M F] F-1❑ None F-1 maintained -HSC 6.7 Yes 25290.1 e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � o SOC Comments No Cn a)w z o z � c0i � o f 2060023 System constructed with a monitoring system capable of detecting entry into secondary F-1❑ H ❑ ❑ ❑ None containment -HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 � � � � � � None ❑ 25290.1(h), 25290.2(8), Yes 25291(fl, 25292(e), 2636( (2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm El F-1 0 F-1 M F-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 ❑ ❑ H ❑ ❑ ❑ None El disconnected - 23 CCR 76 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 El N F] 1:1 F-1 None [:1 restricts the flow or Yes alarms - 23 CCR 16 2636 0 2 Secondary Containment 2060010 UST storing a hazardous RD substance has secondary H R EJ F-] F-] M None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement o �-- SOC Comments No z 1 2 4 MIJ p z � v � o> 2030008 UDC, sumps, and/or other secondary containment in good � F-1 M F-1 F-1 F-1 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 � � R F] F] F-1 None ❑ liquid to drain into sump - Yes 23 CCR 16 2630 d , 2641 a 2060006 Secondary containment piping slopes back to the � R F-� F-1 F� F-1 None collection sump - 23 CCR 76 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing � F-� F� F-1 F� F-1 None - 23 CCR 16 2662; HSC 6.7 25290.1(c)12), 25290.2(c)(2), 25291 (a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained Z F-1 R El M F-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 Z ❑ El ❑ ❑ ❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation. Program Requirement ° o SOC Comments No L tMLO z o z � o � of On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and � ❑ ❑ ❑ ❑ ❑ None current ICC certification - 23 CCR 76 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 2808.11 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 None maintained - 23 CCR 16 2715 Underground Storage Tank Program - DW Inspection Report v 2•0 Violation Program Requirement ° o SOC Comments No 0 E z o z � c°� � o y Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate � � � R R R None ❑ follow-up actions Yes maintained - 23 CCR 96 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 � � � � R Fj 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 Z F-1❑ ❑ None F-1 time frame -HSC 6.7 Yes 29294, 29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit � � R F-] 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 � R Z R R R 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 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 .2 SOC Comments No 0 > < 0 0 CL 1;� 00 Z 0 z W j5 > Red Tag %J 2030045 Red Tag information is legible and has not been R FJ R None tampered with - 23 CCR 16 2717.7 (g) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag R F] Z F] None affixed to the fill - 23 CCR 162717.1(0 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the R F1 1:1 R None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 Z El 1:1 ❑ El F-1 None CCR 16 2631(c),, 2662(d) I I I I I ® 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) F-1 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) M 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