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Home My WebLink AboutAST 2018BAKERSFIELD FIRE DEPARTMENT 2101 H STREET BAKERSFIELD, CA 93301 Date: 101-3t (( V- Inspector: Shane Gardner Business Name: Williams Tank Lines Business Address: 2148 Bricyn Lane Aboveground Petroleum Storage Tank Program -Tier I Qualified Facility Inspection Report (v 3.0) Violation Viol 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 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(x); 40 CFR 1 112.6(x)(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 Nor SPCC Amendments 4010010 Facility has amended SPCC as necessary HSC 6.67 25270.4.5(x); 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 amendments. 25270.4.5(x); 40 CFR 1 Five Year Review 4010009 5 year review performed on SPCC and HSC 6.67 25270.4.5(x); 40 CFR 1 S t DUE, F011- documented 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(a); 40 CFR 1 112.7(a)(3)(iv) 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(a); 40 CFR 1 112.7(x)(5) 4010054 SPCC contains a prediction of direction and total HSC 6.67 quantity of oil potentially discharged 25270.4.5(a); 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 25270.4.5(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) \/ 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 1 112.7(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 1 112.7(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 1 112.7(8) adequate 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(a); 40 CFR 1 112.7(a)(3)(iii); 112.8(b) 4030035 Facility drainage adequately restrained unless HSC 6.67 Conditions met 25270.4.5(a), 40 CFR 1 11,111) 4030005 Valves used for drainage are manual (not HSC 6.67 flapper -type) to prevent a discharge 25270.4.5(a); 40 CFR 1 �. 112.8(b)(2) 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(x); 40 CFR 1 Y 4030041 All bulk storage containers have secondary HSC 6.67 containment to prevent a discharge at Tier I 25270.4.5(( i 40 CFR 1 - 112.6(a)(3)( ii) facility 4030006 Rainwater in diked areas is inspected before HSC 6.67 25270.4.5(a); 40 CFR 1 draining 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 1 metallic tank has corrosion protection 25270.4.5(x); 40 CFR 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 1 112.8(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 Y 4030015 Aboveground containers tested or inspected for HSC 6.67 integrity based on industry standards 25270.4.5(x); 40 CFR 1 4010021 Inspection /integrity testing records signed, kept HSC 6.67 for 3 years and written inspection procedures 25270.4.5(a); CFR 1 112..7(7(e))), , 112.88(( c)(6) kept 4010055 SPCC plan adequately describes overfill HSC 6.67 prevention methods, including system or 25270.4.5(x); 40 CFR 1 112.6(a)(3)(iii) procedures used 4030042 Overfill prevention sytems or procedures are HSC 6.67 used and tested routinely to ensure proper 25270.4.5(a); 40 CFR 1 112.6(a)(3)(iii) operation 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. 4030026 Aboveground valves, piping, and appurtenances HSC 6.67 are regularly inspected 25270.4.5(x); 40 CFR 1 119 q1r4 11A 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 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(x)(4) ' g- ,SPCC plan General Facility Requirements 4010034 Valid permit maintained HSC 6.11 25404.1 ° f' 4010032 Tank Facility Statement or Business Plan has HSC 6.67 been submitted 25270.6(x)(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 A- & UPAor911 4010033 APSA program fee paid HSC 6. 67 252 70.6(b) Y 4030036 All /any permanently closed tanks are properly HSC 6.67 closed under the definition in 40 CFR 112.2 25270.4.5(a); 40 CFR 1 �v 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 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: ❑ 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: /f-4�ao -/ � Operator's Signature: Date: /a -JJ -/1? Inspector's Signature: Date: 4