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Home My WebLink About AST 2018BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date: i I- 2li- (&' Inspector: Shane Gardner Business Name: %-o.3AIf C— �4 iLjC- ®L.,X -T Business Address: Lj-:;�'c-, � u� IS,,C Aboveground Petroleum Storage Tank Program -Tier 1 Qualified 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(x); 40 CFR 1 4010057 SPCC plan has been prepared that meets all HSC 6.67 applicable requirements 25270.4.5(a); 40 CFR 1 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 4010047 Qualified Facility's SPCC plan has been self or PE HSC 6.67 certified. 25270.4.5(a); 40 CFR 1 112.6(a)(1), 112.6(b) 4010035 Facility prepared appropriate SPCC when no HSC 6.67 longer meeting Tier 1 /II requirements 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) 4010048 Tier I Qualified Facility has certified tech HSC 6.67 25270.4.5(a); 40 CFR 1 amendments. Five Year Review 4010009 5 year review performed on SPCC and HSC 6.67 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 25270.4.5(a); 40 CFR 1 112.7 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 4010042 SPCC Plan addressed countermeasures for HSC 6.67 discharge discovery, response and cleanup 25270.4.5(x); 40 CFR 1 (a); 11270.4. 4010017 SPCC contains procedures for reporting a HSC 6.67 discharge 25270.4.5(a); 40 CFR 1 112.7(a)(3) NO; 4010018 SPCC organized so discharge procedures are HSC 6.67 readily usable if the facility has no response plan 25270.4.5(a), 40 CFR 1 112.7(a)(5) 4010054 SPCC contains a prediction of direction and total HSC 6.67 quantity of oil potentially discharged 25270.4.5(x); 40 CFR 1 Violation Viol Number Program Requirement Citations Y or N Class Comments 4010020 SPCC addresses the appropriate general HSC 6.67 containment /diversionary structures /equipment 25270.4 40 CFR 1 ).5(a); 4030037 Appropriate (general) containment /diversionary HSC 6.67 structures /equipment have been provided 25270.4.5(x); 40 CFR 1 112 7(c) 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 discharge procedures, laws /regs, general fac 25270.4.5(a), 40 CFR 1 i '( 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 m 1 112.7(8) valves /pumps /transfer equip 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) adequate 4030034 Oil filled operational equipment containment HSC 6.67 standards are met 25270.4.5(x); 40 CFR 1 SPCC Requirements for Onshore Facilities 4010027 Facility drainage or drainage controls HSC 6.67 adequately discussed 25270.4.5(a); 40 CFR 1 112.7(a)(3)(iii); 112.8(b) 4030035 Facility drainage adequately restrained unless HSC 6.67 40 CFR 1 conditions met 25270.4.5(a); 4030005 Valves used for drainage are manual (not HSC 6.67 flapper -type) to prevent a discharge 25211270.4.70.4. 5( x); 40 CFR 1 4010029 Adequate discussion of all bulk storage HSC 6.67 containers located at the facility 25270.4.5(a), 40 CFR 1 112.8(c) 4030012 Material and construction of all containers are HSC 6.67 compatible with the material stored 25270.4.5(a), 40 CFR 1 4030041 All bulk storage containers have secondary HSC 6.67 containment to prevent a discharge at Tier I 25270.4.5(a); 40 CFR 1 112.6(a)(3)(ii) facility 4030006 Rainwater in diked areas is inspected before HSC 6.67 I; Do draining 25270.4.5(a); 40 CFR 1 112.8(c)(3)(i -iii) 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 Qn metallic tank has corrosion protection 25270.4s(a); 40 CFR 1 !�� Violation Viol 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 standards 112.8(c)(6) 4030014 Tanks inspected and tested by qualified person HSC 6.67 in accordance with industry standards 25270.4.5(a); 40 CFR 1 y 4030015 Aboveground containers tested or inspected for HSC 6.67 integrity based on industry standards 25270.4.5(a); 40 CFR 1 117 Rtr)toq) 4010021 Inspection /integrity testing records signed, kept HSC 6.67 for 3 years and written inspection procedures 25270.4.5(x); 40 CFR 1 kept 112.7(e), 112.8(c)(6) 4010055 SPCC plan adequately describes overfill HSC 6.67 prevention methods, including system or 25270.4.5(x); 40 CFR 1 procedures used 112.6(a)(3)(iii) 4030042 Overfill prevention sytems or procedures are HSC 6.67 used and tested routinely to ensure proper 25270.4.5(a), 40 CFR 1 operation 112.6(a)(3)(iii) 4030021 Visible discharges promptly corrected and any HSC 6.67 accumulation of oil in diked areas promptly 25270.4.5(a); 40 CFR 1 removed. 112.8(c)(10) 4030026 Aboveground valves, piping, and appurtenances HSC 6.67 are regularly inspected 25270.4.5(a); 40 CFR 1 117 RIMM) 4030030 Integrity /leak tested buried piping when HSC 6.67 installed, modified, constructed, relocated, or 25270.4.5(a); 40 CFR 1 vW replaced 112.8(d)(4) y Oil Filled Electrical Equipment 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), 'y 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 & UPAor911 4010033 APSA program fee paid HSC 6.67 25270.6(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 q 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 Violation Viol Number Program Requirement Citations Y or N Class Comments 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: '6 -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 corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator's Name: � �i C��'�''��_ Operator's Signat e: � ate: Inspector's Signature: Date: 1,5 r 4