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Home My WebLink AboutAST 2018BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date: I/- (O - fg Inspector: Shane Gardner Business Name: Schwebel Peteo Business Address: 900 Sacramento Aboveground Petroleum Storage Tank Program -Full Facility Inspection Report (v 3.0) Violation 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 y 4030038 SPCC has been implemented HSC 6.67 -4 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 4010045 A professional engineer made all required HSC 6.67 attestations in the SPCC Plan 25270.4.5(a); 40 CFR 1 112 WrWi) 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 5.67 1 documented 25270.4.5(a), 40 CFR 1 General SPCC Requirements 4010012 SPCC in writing, follows code seq /cross ref, good HSC 6.67 eng practice, mgt approval, items not in place 40 CFR 1 11270.4•s(a); 112.7 4010013 SPCC Plan discusses conformance with all SPCC HSC 6.67 rule requirements, & state 25270.4.5(a), 40 CFR 1 112.7(a)(1), 112.7(j) rules /regs /guidelines. 4010014 Environmental Equivalence, if claimed, is HSC 5.67 addressed in SPCC, other than for secondary 25270.4.5(a); 40 CFR 1 , 112.7(a)(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(a); 40 CFR 1 4010015 SPCC contains an adequate facility diagram HSC 6.67 25270.4.5(a); 40 CFR 1 Violation VqW 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 1 112.7(a)(3)(ii) loading /unloading 4010042 SPCC Plan addressed countermeasures for HSC 6.67 discharge discovery, response and cleanup 25270.4.5(a); 40 CFR 1 112.7(a)(3)(iv) 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())(5) 4010019 SPCC predicts direction, rate of flow, total HSC 6.67 quantity of oil that could be released from a 25270.4.5()); 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(x); 40 CFR 1 112.7(d) certified 4030033 Periodic integrity /leak testing performed with HSC 6.67 impracticability claim 25270.4.5()); 40 CFR 1 4010005 If claiming impracticability of HSC 5.67 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(x); 40 CFR 1 112.7(f)(1), 112.7(f)(3) 4020001 Training provided for op /maint of equip, HSC 6.67 discharge procedures, laws /regs, general fac g p 25270.4.5(0); 40 CFR 1 112.7(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(x); 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(x); 40 CFR 1 11z.7(g) adequate 4010025 SPCC adequately discusses facility tank car and HSC 6.67 tank truck loading /unloading rack 25270.4.5(a); 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(a); 40 CFR 1 4010040 Documented evaluation of field - constructed HSC 6.67 tanks for risk of discharge due to brittle fracture 25270.4.5(x); 40 CFR 1 112.7(1) 4030016 Brittle fracture evaluation of field - constructed HSC 6.67 aboveground tanks performed 25270.4.5(a); 40 CFR 1 4030034 Oil filled operational equipment containment HSC 6.67 standards are met 25270.4.5(a), 40 CFR 1 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(a)(3) (W), 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(a); 40 CFR 1 112.8(6)(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 4010029 Adequate discussion of all bulk storage 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 40 CFR 1 provided and maintained for bulk storage 25270.4.5(a), 112.8(c)(2) containers 4030013 Containment systems are sufficiently HSC 6.67 impervious to contain oil 25270.4.5(a), 40 CFR 1 4030006 Rainwater in diked areas is inspected before HSC 6.57 25270.4.5(a); 40 CFR 1 draining 112.8(c)(3)(i -111) 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 �t 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)(5) standards 4030014 Tanks inspected and tested by qualified person HSC 6.67 in accordance with industry standards 25270.4.5(x); 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 1 112.8(c)(7) system 4010056 SPCC adequately describes overfill prevention 40 CFR 1 112.8(c)(8); methods, and devices /systems used for each HSC 6.6725270.4.5(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 1 112 Rld tRIA 4030023 Discharge from effluent treatment facilities HSC 6.57 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 5.67 accumulation of oil in diked areas promptly 25270.4.5(a), 40 CFR 1 112.8(c)(10) removed. 4030020 Adequate secondary containment provided for HSC 5.67 mobile /portable storage containers 25270.4.5(a); 40 CFR 1 4030025 Buried piping is inspected for deterioration if HSC 6.67 exposed and repaired if corrosion damage is 25270.4.5(a); 40 CFR 1 L 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 1112.8(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 252x); 40 CFR 1 (3) 112..8(d)(8())( contraction 4030026 Aboveground valves, piping, and appurtenances HSC 6.67 0 y� '7 are regularly inspected 25270.4.5(x); 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 11 17 JQ tM 071 Oil Filled Electrical Equipment Violation 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(x)(4) j ! 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 discovery Cal OES HSC 6.67 2S270.8 petroleum reported upon to &UPAor911 4010033 APSA program fee paid HSC 6.67 252 70.6(b) y 4030036 All /any permanently closed tanks are properly HSC 6.57 closed under the definition in 40 CFR 112.2 25270.4.5(a); 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 1 117 qn1g) 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: 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. Date: f <' llc" Operator's Name: Operator's Signature: it Inspector's g ' Signature: Date: