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Home My WebLink AboutAST 2018 (2)BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date: l p �- - r'- Inspector: Shane Gardner Business Name: Triple E Trucking Business Address: 1215 E White Lane Aboveground Petroleum Storage Tank Program -Full Facility Inspection Report (v 3.0) Violation Biel Number Program Requirement Citations Y or N Class Comments Requirement to Prepare and Implement 4010001 SPCC has been prepared HSC 6.67 25270.4.5(a); 40 CFR 1 4010057 SPCC plan has been prepared that meets all HSC 6.67 applicable requirements 25270.4.5(a); 40 CFR 1 . � n y' 4030038 SPCC has been implemented HSC 6.67 25270.4.5(a), 40 CFR 1 4010008 SPCC onsite If facility staffed 4 hrs /day, or at the HSC 6.67 nearest field office if not so attended 25270.4.5(a), 40 CFR 1 112.3(e)(1) 4010003 Professional engineer has properly reviewed HSC 6.67 and certified the SPCC Plan 25270.4.5(a); 40 CFR 1 112 :Ztt4) 4010045 A professional engineer made all required HSC 6.67 attestations in the SPCC Plan 25270.4.5(a); 40 CFR 1 SPCC Amendments 4010010 Facility has amended SPCC as necessary HSC 6.67 25270.4.5(a), 40 CFR 1 112.5(a), 112.5(b) 4030039 SPCC has been implemented within 6 months HSC 6.67 of amendment 25270.4.5(a), 40 CFR 1 112.5(a), 112.5(b) 4010039 Technical amendment(s) were certified by a HSC 6.67 licensed professional engineer 25270.4.5(a); 40 CFR 1 Five Year Review 4010009 5 year review performed on SPCC and HSC 6.67 documented 25270.4.5(x); 40 CFR 1 General SPCC Requirements 4010012 SPCC in writing, follows code seq /cross ref, good HSC 6.57 eng practice, mgt approval, items not in place 25270.4.5(a); 40 CFR 1 112.7 4010013 SPCC Plan discusses conformance with all SPCC HSC 6.57 rule requirements, & state 25270.4.5(a); 40 CFR 1 112.7(x)(1), 112.7(1) rules /regs /guidelines. 4010014 Environmental Equivalence, if claimed, is HSC 6.67 addressed in SPCC, other than for secondary 25270.4.5(x); 40 CFR 1 112.7(4)(2) containment. 4010016 Physical layout of the facility is adequately and HSC 6.67 accurately described in SPCC 25270.4.5(a); 40 CFR 1 4010041 SPCC Plan addresses the type of oil and storage HSC 6.67 capacity for all fixed and portable containers 25270.4.5(x); 40 CFR 1 4010015 SPCC contains an adequate facility diagram HSC 6.67 25270.4.5(a); 40 CFR 1 Violation Number Program Requirement Citations Y or N Class Comments 4010030 SPCC adequately addresses discharge HSC 6.67 prevention measures for routine handling, 25270.4.5(a); 40 CFR 1 loading /unloading 112.7(a)(3)(ii) 4010042 SPCC Plan addressed countermeasures for HSC 6.67 discharge discovery, response and cleanup 25270.4.5()); 40 CFR 1 (a); 11270.4. 4010043 SPCC Plan addresses disposal methods for HSC 6.67 recovered materials 25270.4.5(a); 40 CFR 1 112.7(a)(3)(v) 4010017 SPCC contains procedures for reporting a HSC 6.67 discharge 25270.4.5(a); 40 CFR 1 112.7(a)(3) (vi); 4010018 SPCC organized so discharge procedures are HSC 6.67 readily usable if the facility has no response plan 25270.4.5)); 40 CFR 1 112.7(a)(5) 4010019 SPCC predicts direction, rate of flow, total HSC 6.67 quantity of oil that could be released from a 25270.4.5(x); 40 CFR 1 112.7(6) discharge 4010020 SPCC addresses the appropriate general HSC 6.67 containment /diversionary structures /equipment 25270.4.5(a), 40 CFR 1 112.7(c) 4030037 Appropriate (general) containment /diversionary HSC 6.67 structures /equipment have been provided 25270.4.5(a), 40 CFR 1 112.7(c) 4010004 Impracticability of containment /diversionary HSC 6.67 items, if claimed, is PE demonstrated and 25270.4.5(a); 40 CFR 1 112.7(d) certified 4030033 Periodic integrity /leak testing performed with HSC 6.67 impracticability claim 25270.4.5(a); 40 CFR 1 4010005 If claiming impracticability of HSC 6.67 containment /diversionary items a contingency 25270.4.5(a); 40 CFR 1 112.7(d)(1) plan has been included 4010006 If claiming impracticability written commitment HSC 6.67 of manpower, equipment, and materials 25270.4.5(a), 40 CFR 1 112.7(d)(2) provided 4010023 Employee training and spill prevention briefings HSC 6.67 discussed in SPCC plan 25270.4.5(a); 40 CFR 1 112.7(f)(1), 112.7(f)(3) 4020001 Training provided for op /maint of equip, HSC 6.67 25270.4.5(a); 40 CFR 1 discharge procedures, laws /regs, general fac 112.7(f)(1) ops, and SPCC 4010022 Person has been designated as accountable for HSC 6.67 discharge prevention and reports to 25270.4.5(a), 40 CFR 1 112.7(f)(2) management 4030040 Spill prevention briefings are conducted HSC 6.67 annually 25270.4.5(a), 40 CFR 1 4010024 SPCC addresses security measures - lighting, HSC 6.67 access to handling /storage, 25270.4.5(a), 40 CFR 1 Violation Number Program Requirement Citations Y or N Class Comments 4030001 Handling areas, valves, pumps /starter controls, HSC 6.67 load /unload connections secured, lighting 25270.4.5(a); 40 CFR 1 1 12.7(8) 4 adequate 4010025 SPCC adequately discusses facility tank car and HSC 6.67 tank truck loading /unloading rack 25270.4.5(x); 40 CFR 1 112.7(h) 4030002 Loading rack containment has capacity to HSC 6.67 contain single largest compartment of tank 25270.4.5(a); 40 CFR 1 112.7(h)(1) car /truck 4030003 Vehicular departure warning system in place at HSC 6.67 facility with a loading /unloading rack 25270.4.5(x); 40 CFR 1 4010040 Documented evaluation of field- constructed HSC 6.67 tanks for risk of discharge due to brittle fracture 25270.4.5(a); 40 CFR 1 112.7(i) 4030016 Brittle fracture evaluation of field- constructed HSC 6.67 aboveground tanks performed 25270.4.5(x); 40 CFR 1 4030034 (ail filled operational equipment containment HSC 6.67 standards are met 25270.4.5(a), 40 CFR 1 1117 7111) SPCC Requirements for Onshore Facilities 4010027 Facility drainage or drainage controls HSC 6.67 adequately discussed 25270.4.5(x); 40 CFR 1 112.7(x)(3) (iii); 4030035 Facility drainage adequately restrained unless HSC 6.67 conditions met 25270.4.5(a); 40 CFR 1 4030005 Valves used for drainage are manual (not HSC 6.67 flapper -type) to prevent a discharge 25270.4.5(a); 40 CFR 1 4030008 Drainage from undiked areas or diversion HSC 6.67 systems designed to retain final discharge in 25270.4.5(x); 40 CFR 1 112.8(b)(3), facility 4030009 Lift pumps provided for treated drainage waters HSC 6.67 when more than one treatment unit 25270.4.5(a); 40 CFR 1 111) 4010029 Adequate discussion of all bulk storage -ItIlICI HSC 6.67 containers located at the facility 25270.4.5(a); 40 CFR 1 4030012 Material and construction of all containers are HSC 6.67 compatible with the material stored 25270.4.5(a); 40 CFR 1 4030010 Adequately sized secondary containment HSC 6.67 a provided and maintained for bulk storage 25270.4.5(a); 40 CFR 1 112.8(x)(2) containers 4030013 Containment systems are sufficiently HSC 6.67 ®� impervious to contain oil 25270.4.5(x); 40 CFR 1 n1_11.11 4030006 1441 Rainwater in diked areas is inspected before HSC 6.67 draining 25270.4.5(a); 40 CFR 1 112.8(c)(3)(011) 4010026 Records maintained of drainage from diked HSC 6.67 25270.4.5(a); 40 CFR 1 areas 112.8(c)(3)(iv) 4030017 Buried section of partially buried or bunkered HSC 6.67 metallic tank has corrosion protection 25270.4.5(a); 40 CFR 1 112.8(c)(5) Violation '' Number Program Requirement Citations Y or N Class Comments 4010028 SPCC discusses procedures to test /inspect HSC 6.67 storage containers for integrity per industry 25270.4.5(a); 40 CFR 1 112.8(c)(6) standards 4030014 Tanks inspected and tested by qualified person HSC 6.67 in accordance with industry standards 25270.4.5(a); 40 CFR 1 112.8(c)(6) 4030015 Aboveground containers tested or inspected for HSC 6.67 integrity based on industry standards 25270.4.5(a); 40 CFR 1 4010021 Inspection /integrity testing records signed, kept HSC 6.67 for 3 years and written inspection procedures 25270.4.5(a); 40 CFR 1 112.7(e), 112.8(c)(6) kept 4030018 Steam return /exhaust lines that discharge to HSC 6.67 watercourse are monitored or have treatment 25270.4.5(a); 40 CFR 1112.8(c)(7) ' system 4010056 SPCC adequately describes overfill prevention 40 CFR 1 112.8(c)(8); methods, and devices /systems used for each HSC 6.67 25270.4.5(a) container 4030019 Each container installation has a liquid level HSC 6.67 sensing device. 25270.4.5(a), 40 CFR 1 112.8(c)(8), 4030022 Liquid level sensing devices regularly tested to HSC 6.67 ensure proper operation 25270.4.5(a), 40 CFR 1 119 RIHIA)AI) 4030023 Discharge from effluent treatment facilities HSC 6.67 which discharge to navigable waterways 25270.4.5(a), 40 CFR 1 112.8(c)(9) observed 4030021 Visible discharges promptly corrected and any HSC 6.67 accumulation of oil in diked areas promptly 25270.4.5(x); 40 CFR 1 112.8(c)(10) removed. 4030020 Adequate secondary containment provided for HSC 6.67 mobile /portable storage containers 25270.4.5(x); 40 CFR 1 4030025 Buried piping is inspected for deterioration if HSC 6.67 exposed and repaired if corrosion damage is 2S270.4.5(a); 40 CFR 1 112.8(d)(1) found 4030027 Buried piping is corrosion protected with HSC 6.67 protective wrapping, coating, or cathodic 25270.4.5(a); 40 CFR 1 112.8(d)(1) protection 4030028 Terminal connection capped /blank flanged at HSC 6.67 transfer point & origin marked if not in 25270.4.5(x); 40 CFR 1(' 112.8(d)(2) service /standby 4030029 Pipe supports designed to minimize abrasion HSC 6.67 and corrosion, and allow for expansion and 25270.4.5(a), 40 CFR 1 yf d 112.8(d)(3) contraction 4030026 Aboveground valves, piping, and appurtenances HSC 6.67 are regularly inspected 25270.4.S(a); 40 CFR 1 4030030 Integrity /leak tested buried piping when HSC 6.67 installed, modified, constructed, relocated, or 25270.4.5(a); 40 CFR 1 112.8(d)(4) replaced 4030031 Vehicle traffic warned of aboveground piping or HSC 6.67 other oil transfer operations 25270.4.5(a), 40 CFR 1 Oil Filled Electrical Equipment Violation yfflt Number Program Requirement Citations Y or N Class Comments 4010037 Oil filled electrical equipment exclusions have HSC 6.67 been met, and where not met is included in 25270.2(a)(4) SPCC plan General Facility Requirements 4010034 Valid permit maintained HSC 6.1125404.1 4010032 Tank Facility Statement or Business Plan has HSC 6.67 been submitted 25270.6(a)(1), 25270.6(a) (2) 4040001 Spills /releases of 42 gallons or more of HSC 6.67 25270.8 petroleum reported upon discovery to Cal OES & UPA or 911 ' 4010033 APSA program fee paid HSC 6.67 252 70.6(b) 4030036 All /any permanently closed tanks are properly HSC 6.67 closed under the definition in 40 CFR 112.2 25270.4.5(x); 40 CFR 1 112.1(b)(3),112.2 4010044 Substantial Harm Criteria certification HSC 6.67 maintained at the facility as required 25270.4.5(a); 40 CFR 1 4010 Administration /Documentation - General HSC 6.67; 40 CFR 1 4015 Administration /Documentation - General Local Ordinance 4020 Training - General HSC 6.67; 40 CFR 1 4025 Training - General Local Ordinance 4030 Operations /Maintenance - General HSC 6.67, 40 CFR 1 4035 Operations /Maintenance - General Local Ordinance 4040 Release /Leaks /Spills - General HSC 6.67, 40 CFR 1 4045 Release /Leaks /Spills - General Local Ordinance 4050 Abandonment /Illegal Disposal /Unauthorized HSC 6.67; 40 CFR 1 Treatment - General 112 4055 Abandonment /Illegal Disposal /Unauthorized Treatment - General Local Ordinance Comments: here 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. Operator's Name. 2_., - _ Operator's Signature: Date: Inspectors Signature: �� Date: