HomeMy WebLinkAbout6402 Ashe rd_7-eleven ust 12.5.23Under round Stora2e Tank Pro rare
DW-Inspection Report
.............
Bakersfield Fire Department
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979 / Fax: 661-852-2171
Inspector: Mark Rodriguez
Date: 12/05/23
Business 7-Eleven Inc #38628
6402 Ashe Rd.
Bakersfield CA. 93313
Owner: 7-Eleven Inc.
(800) 828-0711
(661) 501-3627
E Facility lD#*- 15-021-116086
EPA I D#: CAL0004548391 0
BOE #044031896
CERS ID#10859497
Inspection Type: Routine
1r
Report: Final
DW -Tank- I - 20,000 Regular 1[:D:::W:-Tank-2,-
8,000 Premium
..... .....
DW-Tank-4- N/A Diesel
DW-Tank-3-12,000 Diesel
2030021
Facility has a valid permit to
operate from the CUPA- 23 CCR
16.2 711 (d)
HSC 6.7 25284
2010010
UST Operating Permit application
❑
for Facility and Tank Information
Submitted / Maintained 23 CCR
16 2711; HSC 6.7 25284,25286
2030046
A complete and accurate
❑
response plan has been
submitted, approved and
maintained 23 CCR 16 2632 (d),
2634 (e) 2641 (h) 2712 (i)
2030041
A complete and accurate plot
plan has been submitted,
approved and maintained
23CCR 16 2632 _(d) (1) (C) 2641 (h)
2010006
Owner/Operator has not made
false statements or
representation of any required
document. HSC 6.7 2599 (a) (8)
2010003 Failure to submit the "Designated
Underground Storage Tank
Operator Identification Form"
within 30 days of installing a UST
system or within 30 days of a
change in DO. 23 CCR 16
2715(a)(1)(B) 2715,(a)(3)
FDDW - 0.0
;,
:� � �. �,.
::,. �, .: 4 �..., s
�_
,.. ,. ,
,<
t t t t t t
l � �i i� i i i i ��, i i
".
.. s ..:: �. -..r.. �.� _.
- � R... i.' .. '.
� ._.. .._.;..: :n .� ._., :\ .. `--:. i.. :_ e%. i.� �: r: . ,mot \. .. � .'F_\..� ...,. _ �.... .. � ._ i.. .. � ..._ i ., ,. ,.
2030018
Failure of the double -walled
pressurized piping to be
continuously monitored with a
system that activates an audible
and visual alarm or stops flow at
the dispenser when a leak is
detected. 23 CCR 16 2636 (f) (1)
2666 (b) (2)
2030043
Failure of the leak detection
equipment to be installed,
calibrated, operated, and/or
maintained in accordance with
manufacturer's instructions. 23
CCR 16 2638(a,),,2641.(j).,
2060005
Failure of the UST system to be
designed and constructed with a
monitoring system capable of
detecting the entry of the
hazardous substance into the
Secondary Containment:. 23 CCR
16 25291 b 2636 a 1
2060015
Failure of leak detection
equipment to be installed.,
maintained and located such
that the equipment is capable of
detecting a leak at the earliest
possible opportunity. 23 CCR 16
2630 d 2641 a
2030062
Leak detection ecvipment
disabled or- tampered with in a
manner that would prevent the
monitoring system from
detecting and/or alerting fhe
owner/operator of a leak. HSC
6.7 2599 a 9
2060022
Failure of a UST system installed
on or after July 1 2003, and
before July 1, 2004, to be
designed and constructed with a
monitoring system capable of
detecting the entry of the
hazardous substance stored in
the primary containment into the
secondary _containment and
capable of detecting water
intrusion info the secondary
containment. HSC 6.7 25290.2 d
2030034
Failure to properly affix
tag/sticker on each monitoring
equipment being certified,
repaired, or replaced. 23 CCR 16
2638 f 2641 '
FDDW-0.0
2030065
Failure to maintain the interstitial
space such that a breach in the
primary or secondary
containment is. detected before
the liquid or vapor phase of the
hazardous Substance Stored in
the UST tank is released into the
environment, i.e., vacuum,
pressure, hydrostatic HSC
Chapter 6.7, Section 25290.1 e
2060023
Failure ,of a UST system installed
on or after July L 2004, to be
designed and constructed with a
monitoring system capable of
detecting the entry of the liquid
or vapor -phase of the hazardous
Substance stored In the primary
containment into the secondary
containment and capable of
detecting water intrusion into the
secondary containment. HSC
Chapter 6.7, Section 25290.1 d
ON v
2060012
Failure to instal! a line leak
detector (LLD). CCR Title 23,
Chapter 16 Section 2636(f) (2)
2636(f) (5) (B) 2643(;c) (1) 2666(f)
HSC Chapter 6.7, Section
25290.1(h) 252902 (g) 25291(f).
25292 e
2030027
Failure of the line leak detector
(LLD) monitoring single -walled
pressurized piping to meet the
following requirements:1)
Monitored at least hourly with
the capability of detecting a
release of 3.0 gallons per,hour
leak at I O,pounds per square
inch.2) Shut down the pump
when a leak is detected or when
the LLD fails or is disconnected.
CCR Title 23, Chapter 16, Section
2666 c 2643 c 1
2030025
Failure of the functional line leak
detector (LLD) 1) to have the
capability of detecting a release
of 3.0 gallons per hour2) Restrict
or shut off the flow of product
through( the piping when a leak is
detected. CCR Title 23, Chapter
16, Section 2636 f 2
FDDW - 0.0
2030008
Failure to keep water & debris
out of the secondary
containment, HSC Chapter
6.7, Section
25290.1 c) (3),2529Q.2(c)3
2030040
Failure to maintain
secondarily Contained piping
to allow liquid to flow into the
sump in the event of a leak
CCR Title 23, Chapter 16,
Section 2630 d 2641 a
2030047
Failure to maintain secondary
containment HSC Chapter
6.7, Section 25290.1,(e)
25290.1(c) 252942(c) CCR
Title 19, Chapter 6.7, Section
25291 a) (2
2060020
Spill bucket is installed and
has a functional drain valve.
23 CCR 16 2635 b , 2665
2030035
Failure to opera e the UST
system to prevent
unauthorized releases
including leaks, spills, and/or
overfills. HSC Chapter 6.7,
Section 25292.1 a
2030036
Overfill prevention system has
not been overridden and
meets the overfill
requirements. 23 CCR 16 2635,
2637.2, 2665, 2712
J
2010007
Failure to submit and maintain
complete and current
Certification of Financial
Responsibility or other
mechanism of financial
assurance. 23 CCR Chapter
1 6, Section 2711 (a) (11),
Chapter 18, Section 2809-
2809.2, 2808.1 , HSC Chapter
6.7, Section 25292.2(a),
Chapter 6.75,- Section
25299.30-25299.34
FDDW -- 0.0
2010004 Failure to maintain on -site, or
off -site at a readily available
location if approved by the
UPA, copies of the
"Designated Underground
Storage Tank operator Visual
Inspection Report" and all
attachments for 36 months.
California Code of
Regulations, Title 23, Chapter
16, Section 271 6(f)
2030013 Failure to comply with one or
more of the following
Designated Operator (DO)
inspection requirements
California Code of
Regulations, Title 23, Chapter
16, Section
2 716 (a) (b) (c) (d) (e)
2030012 Do employee training is
current for at least one
employee on site and a
training logbook is kept
California Code of
Regulations, Title 23, Chapter
16, Section 2715(c) (c) (1)
(c){2)
2030001 Failure to maintain monitoring
record s for 3.6 months and/or
failure to maintain
maintenance
records (including written
performance claims and
calibration records) for the
release detection system for
60 months. California Code of
Regulations, Title 23,, Chapter
16, Section 2712(b) (1) / (b) (2)
FM
F7/71 1 Training not found at the time of inspection.
Corrected on 12/06/23
FDDW - v3.0
...,.t. .. ..
y�
:.. ■
,
: '; ■ ... _.
... z .<." ...
Y. a Y. a Y h Y�
...... .. .....,.t, v ..r .. ......C. v .,.s , .r .....,.C. v ..r , .r ....,.C. .. 1 .,.s C .,
...: Y v 9i2,r �. r'L r,. ... X-.:2 ,.: v `b ' ,`b,r .:. ...:
S. ._.. J S'., ... Jr f. ... ,Ji ., .' a.., ... ,J a
: ...}r.. ... s/. .}r.. - 1, .}... r:, �.,r.. si ._,
.. + �'-- .. .,1 .. , ..,ti .v , ..,ti .. ..,1 .. ,...
3 1 .L I I .L
.,. -z. .. ., �,..... .<._ r. .,. ...,.. <r.� , v z.�r. .,. .� <?.. zo�r...-,,. ..,,,r, <.r..--ooz,,..,.•.,......,:: cr: �...,., �:<-:��rc s,:. ..._.... ..,_.�! .. ,. _� ..� ��
_ .... ...
'. .,,. :
✓.
1. ..
.L
K :.,.
Y 7, ,h.•ia Y �' .Y .Y .Y
� l ✓=...
✓. 'FI:Jh,i' .may .:
-:2 r,.:.. -. `b - : �. ,:2 -. `'.y ...� ;s `� ...� .:2 ,. .. .. :.:2,r
,- .., ..✓. �5.. -:.. J7 ,5.. .. J.x,_.5.:,,,r- N.x oJ.x ..?... J' S�'
s/: l: ?1
.,1. .✓.}... - .. ,sl/:, ... .}r.. .. ,sl � 1. ,si. 1. i 1.
1 L i ,G'- r. . I— L� � r j.� :'•I-» L
1.,. 1-.:...•,r: c4:,:. �,:A <r _ � <2:-:.-_.-<-err.��„- �: cr.:=. K :r 1 c2.,..-,..�-<� � <r :r
2010008
Failure to maintain records of
repairs. linings, and upgrades
on site, or off site if approved
by the UPA, for the life of the
UST California Code of
Regulations, Title 23, Chapter
16, Section 2712(b) (6)
IN �.
,a. ..
.. ,,.. �... .... .,E
.r.
,. ,.... .. ..
. , »..-
.. .. ,.. ..
+4^: �:�R
V a) .vY� fir .vY� fii fii
:.. . .,. .,: . .,,.. : '... .,. .•;v....:`s..,-.. �::.,. :T. ,N:v.... :.. .'.1-.
L: r 1. �.1'+>"s` L: L. L:
Vr.
... .T.
.1'r• ..
4� �-ram .vY 4 S Si
:v J ':v. T. T. -T. .l. +. 1. :1-. -l: t
.0
1. 1. L. 1 'G L '. r L: L: L. '' L.
2030033
Failure to submit and have
current UST Monitoring Plan
readily accessible at the
facility. California Code of
Regulations, Title 23, Chapter
16, Section 2712(i)
2030037
Failure to implement or
maintain a written agreement
between the UST owner and
operator. California Code of
Regulations, Title 23, Chapter
16, Section 2620(b) California
Health and Safety Code,
Chapter 6.7, Section
25284 (a) (3) (A) & (B)
2030061
Failure to record any
unauthorized release from the
primary containment.
California Code of
Regulations, Title 23, Chapter
16, Section 2651
California Health and Safety
Code, Chapter 6.7, Section
25294
I .� L i 7 I .� f 7 L .� L" .L-
_.. ...
/ �
r , �. f r ,..... , a �f .... ,. •. ... i;,.,, ..;-: .<.. � �.�f _.c.. , .
r'. ,.Y,: .,.r.✓., r. ,,, ...mac„-M Sr,.,.), ,.�r.'J-. ,. t,.. Y, ..
,L .L ,L' I 1 .✓ L.
,
2030039
Failure to comply with any of
the applicable requirements
of the permit issued for the
operation of the UST system.
California Code of
Regulations, Title 23, Chapter
16, Section 2712
FDDW -- 0.0
.;n:3r:3r^..,-rn,.. Hv'........"Ya,Y. ::... e..n>-,: ^�..,..T�:i .r,.x,r. �+. .r.s
�_, s,.. r s, � nz.
r...,ram.; �:-. ..
l ,Yn i^:.rA �. .. a. ..r.> !..•. .. �.
.ti .,.. ;h tiY•. r ...ti:•. s ) aki.i '.
^ ... r.+.... .. .. ' �.. . T
c f.r n�f (. .� . .. ♦. ::: _. ':: -,,, ... , r• :�. ,.,. ! ,^.:. :,. .,.. / ,., -. .,. l ,^. ! .. ,., .. .•. !,. ,. ,. a,/, a, 1, /. ! �/ /
.>.47 ,. ._, 1•.>S:.0 .,< r L..>.srri.--,< ,,,.•. 1: ,.,.. L: .... L.t 1. L: .. ^L' .. .. .. ::. / _ , / r•�_ "' a "_ , . ., /r yr �,
'.: ( r r r r.
Ay ,..., .• .....,., ,. - .,,.. .., I. .., gin:, .. I.. ,.n♦��--.. 5) ... ;,,.... _._.,...,./ ,..,....,, . _. __/u, „ n -. ,. .:,, r .. ... ._/,,, _),., ) _/ ) ._/,.,. /
2030015
Failure to demonstrate to the
UPA that the equipment and
methods used to monitor the
UST system are certified by an
independent third -party as
complying with the standards
set forth in 23 CCR 2643(f).
California Code of
Regulations, Title 23, Chapter
16, Section 2630(d),
2632(c) (2) (A), 2643(f),
2644.1(a) (2)
s
.:,..., ... ;. .,. N Y•/n, . i if
i ,. 1•.a �_]. ,.wr ...0
T.
.,.-.;r.,`:
.. :. .. ,L
.,. :, N.... < <.r..-
T \ 'Y^' N -
"5 - l ... „i .,5 nv)�.-
l,s _]. rr ...Ull-, _]. .,. !-. .c, r'.... h!-aw_]. .cr r'-.... .ra. _]. r ....r 1-. - 1-
., i i - .� ., i, i - ^� ., i.. - .� ., i i
r i. i. t
... ., r�,U � .. ., r.. x\f � .. .. r�,..f � -. ..
S a'. 4 n, n .. S > n a'. -... ,.
Y ahS .tiY" ) e fi5. ah5], ..vY •. fi5 ar?L .tiY", ••, •).cnafii )
V N NVV'+U � NCI
,.. -. 4rr,. J ,..-.,-.,r;. '.L> >....-n.-rr.c-..4_r�.�
.. ..'rvC .. r. �,"..'F. .,^" v.. r. �rlL , y^ � .+^, .. �.n .1
r
.d.,• .,... .., v.. .,s.R'".,.-�...; ..>v.-..:.,s..°....^r-,e;. .r..�_npy. ,_np...
, ^ , .n.?. u^ , .,,. .,�v .r..n^�. .N^v..?:.
� j or oaf. _, r or. r,�f •. _, r .... .or ref ._, r ref. ._, r .. or r-f.:,-,
s.cA v ,,.. .T c u. ,,, .. .T+c F, w. „ !, .. ,,. ,T c! < F. n n , ., ,r n
F..•lx�•a. 1
rt.t
fii S S. fi5 S tiY .. 'i fii S
..,., ..d .._ ., .. � t„r... t -ws rtR�o.. ;J`. ar. �..L. .,. �.i..-.- ., .L -iixr. , d... <.. 1,./..:._„ Y.t. ,r•, r,,L ._1 ,: L,
2030045
Red Tag has been removed,
defaced, altered, or
otherwise tampered with so
that the information on the
tag is not legible. California
Code of Regulations, Title 23,
Chapter 16, Section 2717.1(g)
2030044
Owner/operator deposited or
allowed deposit of petroleum
or a hazardous substance into
a UST that has a red tag
affixed to the fill- pipe.
California Code of
Regulations, Title 23, Chapter
16, Section 2717.1(f)California
Health and Safety Code,
Chapter 6.7, Section
25292.3 (c)
a a e
Au, '. lyUa..w...�;•.; ,. ,iiwrn t. H "1/--n.�_yl,'.; ,n ..."'sHa...�...]?;• .-`:%>r�.\y..]l,•.; ,..;, rn .. Ul'F-b\�.�,• , 11-. - 1- F, .rrrr;
.. Ya-,. .. yJ-, Y'-, n>r . x^, ... fi:, Y!^,. -.. Y!-, rf'.,, ,.,.y: ,• , a'
,).. T.. 5... Y T..r- YM Si.c ..)., Y•. 3.. YkY,",r:`:�,^,,a_ Yk. ).
vY+ ahy 1vYM a$".. .wY" ohs a?y a:y>< � 1vY+ � fis fis fis''i'
J.-,-.3,. f..a -,-,,. .,+'.-. � >,-,, .,n.� -,�. . ,�,. -♦-„ .�...%,.� .,-,,. �.>, -,-,,. ,., �.. ,f ,.J., f i
rt r ..>.,......., .., ✓.,.., .fir. ,..t., ..a..,, i ✓.,. ... , >; ,v,, i ✓., ,. _.Sr >r. � ✓ _S , � ✓ Y , � ✓ ,. _S r✓ ' ✓ ,.✓ ✓
dw s J
F
-f
. Y•:lr,..v. .
;. 4::,, .. S. , . Y'-, S r-S .:S S - S ..}
s'i - fis'i .vY•,n fii'i ...Y •. .3.. ! ate•. 3
..J -♦-,,. ., .,r<, f � ...7,. ..�' ) { it
r✓.. ' ✓ ✓ ✓ ✓. ✓ ' ✓. ". ✓ .
J f-
THERE WERE NO VIOLATIONS NOTED DURING THIS INSPECTION.
THIS REPORT SHALL SERVE AS A "NOTICE TO COMPLY" FOR VIOLATIONS FOUND
DURING INSPECTION. VIOLATIONS ARE TO BE CORRECTED WITHIN 30 DAYS OF RECEIVING
THIS NOTICE. FAILURE TO COMPLY WILL RESULT IN VIOLATIONS BEING ELEVATED AS WELL
AS FORMAL ENFORCEMENTS BEING INNITIATED.
INSPECTORS SIGNATURE: Mark RO&I9GleL DATE: 12/5/23
Site Representative:
DATE:12/5/23
FDDW - 0.0