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Home My WebLink AboutCUPA REPORT 10-19-2020Business Name: 7 -ELEVEN INC. #22150 15-021-112948 11 Date:10/19/2020 Address Name: 4012 White Ln Bakersfield, CA 93309 CAL000447594 Inspector Name: Peter Armagost #8856813 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 0.0 SOC Comments No 0 < 0 O . 1-- a. (12 oo> Cn z z D 0 x > 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 COPA - 23 CCR 16 2712(1); Z F-1 [:1 F-1 F] None Tank 3 -12000 -DSL -DW HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information Z El F-1 F1 R R 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 Z R R R R R 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 R F] 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 None required document -HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) R R R R R None within 30 days - 23 CCR 16 2715(a) Violation, Programs,Requirement 2 SOC Comments No 0� > M I < 0 C6 0 0 0 z n' > Testing 2030002 Owner/Operator has tested and certified leak M F-1 1:1 F-1 F-1 F -I None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance R F1 R R 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 F] 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 N F-1 F-1 F-1 [_1 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 R an audible and visual alarm - 23 CCR 16 2632, Yes 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates R None ❑ the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(c), 2636(o 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or None restricts flow - 23 CCR 16 2636(0 (5 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the Z F-1 E] F-1 1-1 F] None [_1 flow of at the dispenser - Yes 23 CCR 16 26360(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 C SOC Comments No 0 > < a 0 (L 0)o Z 0 z D W > 2030019 Monitoring system in the UDCs activates an audible and visual alarm F-1 1:1 F] 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 F-1 F F] F F None F CCR 16 2632, 2634,, 2636) Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry F F F F F None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system Z F-1 F-1 F-1 F] F] None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1) 25290.21 25291 2060015 Sensor located in the RD proper position/location Z F-1 F� 1-1 F� F-1 None F-1 ,- 23 CCR 16 2630(d), 2641(a) Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection Z 1-1 F-1 E] 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 Z F-1 F-] F-1 � � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, Z F-1 F-1 M F-1❑ None or replaced - 23 CCR 16 2638()g VPH Monitoring VPH 2030065 Interstitial monitoring of S-11 87 sensor in alarm and not the annular spaces of the RD functioning properly UST is properly Z F1 F-1 F� F-1 F None F-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary F� F-1 Z 1-1 1-1 F None containment -HSC 6.7 25290.1 (d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 0 (1) .- SOC Comments No 0 > n�:, < 0 0 0) 0 Z, 01-.,� Z' � D 0 - W > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 1-1 � Z � F-1 F] None ❑ 25290.7(h), 25290.2(g)y 252910, 25292(e), Yes 2636(0(2) 2030026 Line leak detectors detect a 3 gph leak and/or RD audible and visual alarm F� F-1 Z F-1 F-1 F� None F-1 function properly - 23 CCR 16 2636(0(6), Yes 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is F] F-1 Z 1-1 F-1 F -I None 1-1 disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and M � Z F1 F-1 F-1 None F-1 restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z � � � � � None ❑ containment -HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement � o SOC Comments No 0 2 '' z o z � � 0 j 2030008 UDC, sumps, and/or other secondary containment in good � � � 1-1 F-1 F] 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 M F-] F-] F-] E] F-� None ❑ liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a 2060006 Secondary containment piping slopes back to the M 1:1 F] F-1 F-1 F] None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing r;� E] F� F-� F-� F-] None - 23 CCR 96 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 � � 1-1 F1 F-1 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 N F-1 F-1 1-1 F-1❑ None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of � F] F-1 F-1 1-1 F -I None ❑ debris and/or liquid - 23 Yes CCR 16 2635(b), 2715(c)(2) 2060019 Spill bucket to has a minimum capacity of five M F-1 El F-1 R F-1 None gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills N ❑ ❑ ❑ ❑ ❑ None ❑ and overfills -HSC 6.7 Yes 25292.1 a 2030036 Overfill prevention system has not been overridden RP and meets overfill E ❑ ❑ ❑ ❑ ❑ None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 .0 SOC Comments No > 0 CL :Z I. ;� 0za A :� O j On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and M ❑ F -I R ❑ F❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a F -I F -I F -I F -I F] None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer F] 1-1 F -I 1-1 F❑ None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - F-1 F -I F-]❑ 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 F] 1-1 F -I ❑ F❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and F-] F-] F -I 0 ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly F-1 F -I F -I M F] None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training performed, current for at least one employee on M M F -I M F -I ❑ None site, and a log kept - 23 CCR 16 2715(c)(6), 2715(o Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4 - 0 0 SOC Comments No0 > F_ 13 U) 0 (1 (3) 0 Z 0 Z W > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate F-1 F F F F None F follow-up actions Yes maintained - 23 CCR 16 2632) 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None F maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site an approved monitoring M F F] F 0 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 El El 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 F M 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 F F 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 F Z 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 None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement equireme �O 0 SOC Comments No 0 > 0 W 0 M 00 z 0 Z > Red Tag 2030045 Red Tag information is legible and has not been F-1 H El 1-1 M None tampered with - 23 CCR 16 2717.1 g) 2030044 Facility did not allow for deposit of petroleum into a LIST that has a red tag R F-1 N F1 F] R 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 None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 None CCR 16 2631(c), 2662(d) F-1 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 correc ed 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: R SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) R 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) R SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Report 6 v 2.0