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HomeMy WebLinkAboutAST 2018BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date: 11/05/2018 Inspector: Shane Gardner Business Name: Directv Business Address: 4901 Ashe Road Aboveground Petroleum Storage Tank Program -Full Facility Inspection Report (v 3,0) Violation SPCC has been prepared HSC 6.6725270.4.5(a); Viol Number Program Requirement Citations Y or N Class Comments I Requirement to Prepare and Implement I 4010001 SPCC has been prepared HSC 6.6725270.4.5(a); good eng practice, mgt approval, items not in 40 CFR 1112.3, 112.6 x 4010057 SPCC plan has been prepared that meets all HSC6.6725270.4.5(a); x 4010013 applicable requirements 40 CFR 1112.3, 112.6 x 4030038 SPCC has been" implemented • HSC 6.67 252 70.4.5(a); of amendment 40 CFR 1112.3 x 4010008 SPCC onsite If facility staffed 4 hrs /day, or at the HSC 6.672527a.4.5(a); nearest field office if not so attended 40 CFR 1112.3(e)(1) x 4010039 Technical amendment(s) were certified by a "x Na 4010003 Professional engineer has properly reviewed HSC 5.6725270.4.5(0); Na and certified the SPCC Plan 40 CFR 1112.3(d) x 4010045 A professional engineer made all required HSC 6.67 25270.4.5(a); attestations in the SPCC Plan 40 CFR 1112.3(d)(1) x SPCC Amendments 4010010 'Facility has amended SPCC as necessary HSC 6.6725270.4.5(a); good eng practice, mgt approval, items not in 40 CFR 11 1Z 5(a), place 112.5(b) x 4010013 SPCC Plan discusses conformance with all SPCC HSC 5. 67 25270.4.5(a); x 4030039 SPCC has been implemented within 6 months HSC 6.6725270.4.5(a), of amendment 40 CFR 1112.5(a), x 4010014 Environmental Equivalence, if claimed; is 112.5% addressed in SPCC, other than for secondary 40 CFR 1112.7(a)(2) x 4010039 Technical amendment(s) were certified by a HSC 6.67 25270.4.5(a); Na 4010016 licensed professional engineer 1 40 CFR 1112.5(c) Na Five Year Review 4010009 5 year review performed on SPCC and HSC6.672527a.4.5(a); documented 40 CFR 1112.5(b) Na General SPCC Requirements 4010012 SPCC in writing, follows code seq /cross ref; HSC 6.67 25270.4.5(a); good eng practice, mgt approval, items not in 40 CFR 1112.7 place x 4010013 SPCC Plan discusses conformance with all SPCC HSC 5. 67 25270.4.5(a); rule requirements, & state 40 CFR 1112.7(x)(1), rules /regs /guidelines. 112.7(j) x 4010014 Environmental Equivalence, if claimed; is HSC6.6725270.4.5(a); addressed in SPCC, other than for secondary 40 CFR 1112.7(a)(2) containment. Na 4010016 Physical layout of the facility is adequately and HSC 5. 67 25270.4.5(a); accurately described in SPCC : . 40 CFR 1112.7(a)(3) x 4010041 SPCC Plan addresses the type of oil and storage HSC6.6725270.4.5(0); capacity for all fixed and portable containers 44 CFR 1 112.7(a)(3)(i) x 4010015 SPCC contains an adequate facility diagram HSC 6.6725270.4.5(a); 40 CFR 1112.7(a)(3) x 1 Violation Viol Number Program Requirement Citations Y or N Class Comments 4010030 SPCC adequately addresses discharge HSC 6,67 25270.4.5(o); prevention measures for routine handling, 40 CFR I 112.7(a)(3)(ff) loading/unloading x 4010042 SPCC Plan addressed countermeasures for HSC6.6725270.4.5(a); discharge discovery, response and cleanup 40 CFR I 112-7(a)(3)(iv) x 4010043 SPCC Plan addresses disposal methods for HSC 6.67 25270.4.5(a), recovered materials 40 CFR I 112.7(a)(3)(v) x 4010017 SPCC contains procedures for reporting a HSC 6.67 25270.4.5(a); discharge 40 CFR 1.212.7(x)(3) (vi); 112.7(a)(4) x 4010018 SPCC orgabized so discharge procedures are Ireadily HSC 6.6725270.4.5(a); usable if the facility has no response 40 CFR I 112.7(o)(5) iplan x 4010019 SPCC predicts direction, rate of flow, total HSC6.6725270.4.5(a); quantity of oil that could be released from a 40 CFR 1.212.7(6) discharge x 4010020 SPCC addresses the appropriate general HSC 6.6725270.4.5(a); containment /diversionary 40 CFR I 112.7(c) structures/equipment x 4030037 Appropriate (general) containment/diversionary HSC6.6725270.4.5(a), structures/equipment have been provided 40 CFR I 112.7(c) x 4010004 Impracticability of containment/diversionary HSC6.6725270.4.5(a), items, if claimed, is PE demonstrated and 40 CFR I 112.7(d) certified NA 4030033 Periodic integrity/leak testing performed with HSC 5. 67 25270.4.5(0); : im� racticabiliV claim 40 CFR 1 112.7(d) NA 4010005 If claiming impracticability of HSC6.6725270.4.5(o); containment/diversionary items a contingency 40 CFR 1112.7(d)(1) plan has been included NA 4010006 If claiming impracticability written commitment HSC6.6725270.4.5(a); of manpower, equipment, and materials 40 CFR I 112.7(d)(2) provided NA 4010023 Employee training and spill prevention briefings HSC6.6725270.4.5(o); discussed in SPCC plan 40 CFR 1 112.7(fl(1), 112.7(f)(3) x 4020001 Training provided for op/maint of equip, HSC6.6725270.4.5(a); discharge procedures, laws/regs, general fac 40 CFR 1 112.7ffl(l) ops, and SPCC x 4010022 Person has been designated as accountable for HSC6.6725270.4.5(a); discharge -prevention and reports to 40 CFR I 112.7(f)(2) management x 4030040 Spill prevention briefings are conducted HSC6.6725270.4.5(a); 1 annually 40 CFR 1112.7()913) x 4010024 SPCC addresses security measures-lighting, HSC6.6725270.4.5(a); laccess to hand ling/storage, 40 CFR 1112.7(9) Ix I Violation HSC 6.6725270.4.5(a), Viol adequately discussed 40 CFR 1 112.7(a)(3) Number Program Requirement Citations Y or N Class Comments 4030001 Handling areas, valves, pumps /starter controls, HSC6.6725270.4.5(0); conditions met 40 CFR 1112.8(b)(1) x load /unload connections secured, lighting 40 CFR 1112.7(g) HSC 6.6725270.4.5(a); flapper -type) to prevent a discharge adequate x 4030005 Drainage from undiked areas or diversion HSC 6.6725270.4.5(a); 4010025 SPCC adequately discusses facility tank car and HSC6.6725270.4.5(a); 40 CFR 1112.8(b)(3), facility tank truck loading /unloading rack 40 CFR 1 112,7(h) 4030009 Lift pumps provided for treated drainage waters HSC 6.6725270.4.5(a); when more than one treatment unit NA 4030002 Loading rack containment has capacity to HSC 6.6725270.4.5(x); containers located at the facility 40 CFR 1112.8(c) x contain single largest. compartment of tank 40 CFR 1112.7(h)(1) HSC6.6725270.4.5(a); compatible with the material stored car /truck x 4030010 Adequately sized secondary containment HSC6.6725270.4.5(a), 4030003 Vehicular departure warning system in place at HSC6.6725270.4.5(a); 40 CFR 1.112.8(c)(2) containers facility with a loading /unloading rack 407 CFR 1112.7(h)(2) x 4030013 Containment systems are sufficiently HSC6.6725270.4.5(a); 4010040 Documented evaluation of field- constructed HSC 66725270.4.5(a); 40 CFR 1112.8(6)(2) . x 4030006 Rainwater in diked areas is inspected before tanks for risk of discharge due to brittle 40 CFR 1112.7(i) draining 40 CFR 1112.8(c)(3) #- fracture NA 4030016 Brittle fracture evaluation of field- constructed HSC 6.6725270.4.5(a); 4010026 Records maintained of drainage frern diked HSC 66725270.4.5(a); aboveground tanks Rerformed 40 CFR 11.12.7(,) NA 4030034 Oil filled operational equipment containment HSC 6.6725270.4.5(a); x standards are met 140 CFR 1 112.7(k) NA I SPCC Requirements for Onshore Facilities I 4010027 Facility drainage or drainage controls HSC 6.6725270.4.5(a), adequately discussed 40 CFR 1 112.7(a)(3) (iii); 112.8(b) x 4030035 Facility drainage adequately restrained unless HSC 6.6725270.4.5(a), conditions met 40 CFR 1112.8(b)(1) x 4030005 Valves used for drainage are manual (not HSC 6.6725270.4.5(a); flapper -type) to prevent a discharge 40 CFR 1112.8(b)(2) x 4030005 Drainage from undiked areas or diversion HSC 6.6725270.4.5(a); systems designed to retain final discharge in 40 CFR 1112.8(b)(3), facility 112.8(b)(4) NA 4030009 Lift pumps provided for treated drainage waters HSC 6.6725270.4.5(a); when more than one treatment unit 40 CFR 1112.8(b)(5) NA 4010029 Adequate discussion of all bulk storage HSC 66725270.4.5(x); containers located at the facility 40 CFR 1112.8(c) x 4030012 Material and construction of all containers are HSC6.6725270.4.5(a); compatible with the material stored 40 CFR 1112.8(c)(1) x 4030010 Adequately sized secondary containment HSC6.6725270.4.5(a), provided and maintained for bulk storage. 40 CFR 1.112.8(c)(2) containers x 4030013 Containment systems are sufficiently HSC6.6725270.4.5(a); impervious to contain oil 40 CFR 1112.8(6)(2) . x 4030006 Rainwater in diked areas is inspected before HSC 6.6725270.4.5(x); draining 40 CFR 1112.8(c)(3) #- f!1) X 4010026 Records maintained of drainage frern diked HSC 66725270.4.5(a); areas 40 CFR 1 112.8(c)(3)(iv) x 4030017 Buried section of partially buried or bunkered HSC 6.6725270.4.5(a); metallic tank has corrosion protection 40 CFR 1 112.8(c)(5) NA Violation Viol Number Program Requirement Citations Y or N Class Comments 4010028 SPCC discusses procedures to test /inspect HSC 6.67 25270.4.5(a), storage containers for integrity 15er-industry 40 CFR 1112.8(c)(6) standards x 4030014 Tanks inspected and tested by qualified person H5C6.6725270.4.5(a); in accordance with industry standards 40 CFR 11z2.8(c)(6) .x 4030015 Aboveground containers tested or inspected for HSC 6.6725270.4.5(a); integrity based on industry standards 40 CFR 1112.8(c)(6) x 4010021 Inspection /integrity testing records signed, kept HSC 6.6725270.4.5(a); for 3 years and written inspection procedures 40 CFR 1112.7(e), kept 112.8(c)(6) x 4030018 Steam return /exhaust lines that discharge to HSC 6.67 25270.4.5(a); watercourse are monitored or have treatment 40 CFR 1112.8(c)(7) system NA 4010056 SPCC, adequately describes overfill prevention 40 CFR 1112.8(c)(8); methods, and devices /systems used for each HSC 6.6725270.4.5(a) container x 4030019 Each container installation has a liquid level HSC 6.67 25270.4.5(a); sensing device.. 40 CFR 1 112.8(c)(8), 112.8(c)(8)(Nv) x 4030022 Liquid level sensing devices regularly tested to HSC 6.6725270.4.5(a); ensure proper operation 40 CFR 1112.8(c)(8)(v) x 4030023 Discharge from effluent treatment facilities HSC 6.67 25270.4.5(a); which discharge to navigable waterways 40 CFR 1112.8(c)(9) observed NA 4030021 Visible discharges promptly corrected and'any HSC 6.67 252 70.4.5(a); accumulation of oil in diked areas promptly 40 CFR 1112.8(c)(10) removed. NA 4030020 Adequate secondary containment provided for HSC 6.67 25270.4.5(a),- - mobile /portable storage containers 40CFR1112.8(c)(11) Na 4030025 Buried piping is inspected for deterioration if HSC 6.6725270.4.5(a); exposed and repaired if corrosion damage is 40 CFR 1112.8(d)(1) found Na 4030027 Buried piping is corrosion protected with HSC 6.5725270.4.5(a); protective wrapping, coating, or cathodic 40 CFR 1 112.8(d)(1) protection NA 4030028 Terminal connection capped /blank flanged at HSC 6.6725270.4.5(a); transfer point & origin marked if not in 40 CFR 1112.8(d)(2) service /standby Na 4030029 Pipe supports designed to minimize abrasion HSC 6.6725270.4.5(a), and corrosion, and allow for expansion and 40 CFR 1112.8(d)(3) contraction NA 4030026 Aboveground valves, piping, and appurtenances HSC 6.67 25270.4.5(a); are reaularly iris eeted 40 CFR 1112.8(d)(4) x 4030030 Integrity /leak tested buried piping when HSC 6.67 25270.4.5(o); installed, modified, constructed, relocated, or 40 CFR 1112.8(d)(4) replaced NA 4030031 Vehicle traffic warned of aboveground piping or HSC 6.67 25270.4.5(a); other oil transfer operations 40 CFR 1112.8(d)(5) , NA Violation Viol Number Program Requirement Citations Y or N Class Comments Oil Filled Electrical Equipment 4010037 Oil filled electrical equipment exclusions have HSC6.67 been met, and where not met is included in 25270.2(x)(4) SPCC plan NA General Facility Requirements 4010034 Valid permit maintained HSC6.1125404.1 x 4010032 Tank Facility Statement or Business Plan has HSC5.57 been submitted 25270.6(a)(1), 25270.6(a)( 2)__ x 4040001 Spills /releases of 42 gallons or more of HSC 6.67 25270.8 petroleum reported upon discovery to Cal OES & UPA or 911 NA 4010033 APSA program fee paid HSC6.672527©.6(b) X 4030036 All /any permanently closed tanks are properly HSC6.6725270.4.5(a), closed under the definition in 40 CFR 112.2 40 CFR 1112 112.2 NA 4010044 Substantial farm Criteria certification HSC 6.67 25270.4.5(a); maintained at the facility as required 40 CFR 1 112.20(e) x 4010 Administration /Documentation - General HSC6.57; 40 CFR 1 NA 4015 Administration /Documentation - General Local Ordinance NA 4020 Training.- General HSC6.67; 40 CFR 1 NA 4025 Training - General Local Ordinance NA 4030 Operations /Maintenance - General H5C 6.67; 40 CFR 1 NA 4035 Operations /Maintenance - General Local Ordinance NA 4040 Release /Leaks /Spills - General HSC 6.67; 40 CFR 1 NA 4045 Release /Leaks /Spills - General Local Ordinance NA 4050 Abandonment /Illegal Disposal /Unauthorized HSC667;40 CFR 1 Treatment - General 112 NA 4055 Abandonment /Illegal Disposal /Unauthorized Treatment - Generaf Local Ordinance NA Comments: G 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. Operator's Name: Operator's Signature: Date: /25, SsSA AT i x.271)) Inspector's Signature: clhane Jtatdaet Date: 11/05/2018