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HomeMy WebLinkAboutCUPA REPORT 3-30-22BAKERSFIELD FIRE DEPARTMENT Prevention Services Division Underground Storage Tank Program 2101 H Street -A DW Inspection Report Bakersfield, CA 93301 Permission to Inspect: Phone: 661-326-3979 Fax: 661-852-2171 Business Name: 7 -ELEVEN INC #32376 Date:3/30/2022 Address Name: 9600 Brimhall Rd Bakersfield, CA 93312 15-021-019232 / CAL000274268 Inspector Name: Peter Armagost #8856813 Inspection Type: Routine Report: Final NVO — No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined I COS — Corrected On Site RPT — Repeat Violation Violation ProgramRequirement '6 o.2 SOC 'Comments ,No 0 >0 4' Z Z: 0- > File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the Tank 2- 10000 -DW -PRM CUPA - 23 CCR 16 2712(i); F-1 F-1 F-1 F1 F❑ None HSC 6.7 25284 2010010 UST Operating Permit Application for Facility information and Tank information ® El 1:1 F-1❑ F❑ None submitted/maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® F-1 ❑ ❑ ❑ F-1 None and/or CERS - HSC 6.7 25286(c) 2030011 UST compliance statement and/or Designated Operator N F-1 F-1 F-1 F] F] None current certification submitted - 23 CCR 16 2715(a), 2715(b) 2030046 A complete and accurate response plan has been submitted, approved and F-1 ❑ ❑ F-] ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(i) 2030041 A complete and accurate plot plan has been submitted, approved and 1-1 ❑ M F-1 F-1 Minor maintained - 23 CCR 16 2632(d)(1)(C), 2711(a)(8) 2010006 Owner/Operator has not made false statements or representation on any M El F-1 M F-1 F-1 None required document - HSC 6.725299 2010003 Owner/Operator has a DO and/or informed the CUPA of any change (s) ❑❑ F-1 El F-1 None within 30 days - 23 CCR 16 2715(a) Violation Program: equiremen Requirement 0 o SOC Comments Nod 01 DT , In 0 F (1i� Z 0 Z off' Testing 2030002 Owner/Operator has tested and certified leak M F-1 M 1-1 F1 F-1 None detection equipment annually - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance 0 F] F-1 F-1 F-1 [-I None with requirements - 23 CCP 16 2637 2030055 Spill buckets have been tested annually as N F-1 1:1 R 1-1 F] None re ired -HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days 1-1 F] F] 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 [-I 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 M F-1 [_1 F-1 F-] F-] 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 M F] 1:1 F-1 F-1 F] None M an audible and visual Yes alarm - 23 CCR 16 26321 2634, 2636, 2666 2030016 The annular space of the tank, piping and sumps are continuously RD monitored and activates N M F-1 1-1 F-1 F -I None F-1 the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A)&(8), 2633(g), 2636(_0 2030017 Product piping outside the UDC is fail-safe and shuts down the pump or 1:1 M F-1 F-1 ❑ None restricts flow - 23 CCR 16 2636 (0(5) 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the N F] El F-1 ❑ ❑ None F-1 flow of at the dispenser - Yes 23 CCR 16 2636(0(1) Underground Storage Tank Program - DW Inspection Report v 2.0 Z:> Violation Program: Requirement qvirem 0 0-0 SOC Comments No 02 > 0 CL 0) *� 0 z 0 z D > 2030019 Monitoring system in the UDCs activates an audible and visual alarm M F-1 1-1 F1 F-1 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 M F-1 1-1 F-1 F-1 F None F-1 CCR 16 2632) 2634) 2636, Yes 2666 2060005 System constructed with a monitoring system capable of detecting entry N F-1 F-1 F-1 M M None into secondary containment -HSC 6.7 25291 (b) 2060014 Correct leak detection equipment installed for RD the type of system M F] 1-1 F-1 F-1 n None F-1 present - 23 CCR 16 2638; Yes HSC 6.7 25290.11 25290.2, 25291 2060015 Sensor located in the RD proper position/location - M F-1 F-1 F-1 F-1 F] 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 M F-1 F-1 F-1 F-1 F -I None F-1 devices or alarms -HSC Yes 6.7 25299(a (9) 2060022 System constructed with a monitoring system capable of detecting entry M � � F-1 F-1 � None into secondary containment -HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, E M M F-1 F-1 M None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD LIST is properly F-1 F-1 M 1-1 1-1 ❑ None [-1 maintained -HSC 6.7 Yes 25290.1 (e) 2060023 System constructed with a monitoring system capable of detecting entry into secondary M F-1 0 M D M None containment -HSC 6.7 25290.1(d) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.2 SOC Comments No 0 > D < a U) 0 (L d) V )o Z _0 Z' M > Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system -HSC 6.7 F-1 F-1 N F] R R 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 None R 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 None R disconnected - 23 CCP 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and 1:1 F] M 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 00 SOC Comments No., 0 > < a U) 0 a. 0 Z 0 Z 2030008 UDC, sumps, and/or other secondary containment in good 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 Z E:] F-1 E] F-] F-1 None R 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 [Z � E] � � � 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 1-1 F-1 F-1 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 Z F-1 F-1 R FIR None R remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in RP good condition and free of M E] R F, R R None R 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 None ❑ and overfills -HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill Z El R R R R None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation P rograM�Kequiremen 0 © SOC Comments U No ) M a 0�. z 0: Z� wcv 0 n Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and R F-1 F-1 R 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 -2809.21 - 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 F1 R R R R None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and Z R R R R R None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly R 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(c)(6), 2715(o Underground Storage Tank Program -I)W Inspection Report v 2.0 Violation. Program Requirement 0 o SOC Comments No. 0 0 0, z oz � o > Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate N � F -I F -I � R None R follow-up actions Yes maintained - 23 CCR 16 26321 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, repairs, linings, and RD upgrade records None R maintained for the proper Yes time period - 23 CCR 16 2712(p) 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 None ❑ time frame -HSC 6.7 Yes 29294229295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all operating permit 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 (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 0, w.2 SOC Comments No: 0 > D a 0 U) CL 0)0 M Z O z � U � O > Red Tag 2030045 Red Tag information is legible and has not been None tampered with - 23 CCR 16 2777.1 (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 16 2717.1 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 R EJ R R R None CCR 16 2631(g), 2662(d) AThere were no violations noted for this inspection. ❑This report shall serve as a "NOTICE T© 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.) 14 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) ❑ 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