HomeMy WebLinkAbout3000 harris rd haddad apsa 5.21.20BAKERSFIELD FIRE DEPARTMENT
2101 H STREET, BAKERSFIELD, CA 93301
Date: S -2 f '2C) Inspector: Shane Gardner
Business Name: HADDAD
Business Address: 3000 Harris Rd
Aboveground Petroleum Storage Tank Program -Tier II 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 66725270.4.5(x);
40 CFR 11123, 111.6
4010057
SPCC plan has been prepared that meets all
HSC6.6725270.4.5(.);
applicable requirements
40 CFR 1112.3,112.6
4030038
SPCC has been implemented
HSC 6.6725270.4.5(.);
`r
40 CFR 1112.3
1
4010008
SPCC onsite If facility staffed 4 hrs /day, or at
HSC6.5725270.4.5(0);
the nearest field office if not so attended
40 CFR 1112.3(e)(1)
4010047
Qualified Facility's SPCC plan has been self or
HSC5.6725270.4.5(.);
PE certified.
40 CFR 1
112.6(b)
4010035
Facility prepared appropriate SPCC when no
HSC6.6725270.4.5 (.J;
longer meeting Tier I /11 requirements
40 CFR 1112.3(9)
Y
SPCC Amendments
4010010
Facility has amended SPCC as necessary
HSC6.6725270.A5(.),
40 CFR 11125(x),
\!
12.5(b)
i
4030039
SPCC has been implemented within 6.months
H5C6.6725270.4.5(x);
40 CFR 1112.5(.);
`1
Of amendment
12.5(6)
1
4010052
Tech amendments certified when a change in
HSC 66725270.4,5(.);
facility design /operations occurs, & by PE
40 CFR 1112.6(b)(2); 112.6(b)(2)(0
Y
when required
Five Year Review
4010009
5 year review performed on SPCC and
HSC 6.6725270.4.5(.);
`I
documented
40 CFR 1112.5(6)
7
General SPCC Requirements
4010012
SPCC in writing, follows code sec /cross ref,_
HSC 6.6725270.4.5(x);
good eng practice, mgt approval, items not in
40 CFR 1112.7
�!
7
place
4010013
SPCC Plan discusses conformance with all SPCC
HSC 6.5725270.4.5(. );
rule requirements, &state
40
,7R111z.7(o)(1),
112.70,
1
rules /regs /guidelines.
4010014
Environmental Equivalence, if claimed, is
HSC 6.6725270.4.5(a);
addressed in SPCC, other than for secondary
40 CFR 1112.7(.)(2)
`1
containment.
4010050
PE certified enviro equivalence,
HS CFR
impracticability, and produced water
11227(bl(3);
4o 1112.6(6)(3/;
`I
1
112.6(b)(4)(iii)
.6(
containers /piping, if needed
4010051
PE required attestations in the SPCC Plan for
HSC6.6725270.4.50);
alternative measure claim at a Tier 11 facility
40 CFR 1112.6(b)(4)(i)
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4010016
Physical layout of the facility is adequately and
HSC 6.6725270.4.5(.);
accurately described in SPCC
40 CFR 1112.7(0)(3)
4010041
SPCC Plan addresses the type of oil and
HSC6.5725270.4.5(o),
storage capacity for all fixed and portable
40 CFR 1112.7(0)(3)(1)
.(
r
containers
4010015
SPCC contains an adequate facility diagram
HSC 6.6725270.4.5(0);
40 CFR 11127(.)(3)
4010030
SPCC adequately addresses discharge
HSC 6.6725270.4.5(.);
prevention measures for routine handling,
40 CFR 11127(.)(3)(li)
loading /unloading
4010042
SPCC Plan addressed countermeasures for
HSC6.6725270.4.5(.),
response and cleanup
discharge discovery, p p
40 CFR 1112.7(0)(3)(io
4010043
SPCC Plan addresses disposal methods for
HSC6.5725270A.5(0);
recovered materials
90 CFR 11127(0)(3)(27)
4010017
SPCC contains procedures for reporting a.
HSC6.6725270.4.5(0),
discharge
40 CFR 1112.7(.)(3)
�p
I
(vi),- 112.7(.)(4)
4010018
SPCC organized so discharge procedures are
HSC6.6725270.4.5(.c
readily usable if the facility has no response
40 CFR 1112.7(0)(5)
plan
W
4010019
SPCC predicts direction, rate of flow, total
HSC 6.6725270.4.5(.);
quantity of oil that could be released from a
40 CFR 1112.7(b)
,
'Y
discharge
4010020
SPCC addresses the appropriate general
HSC 6.6725270.4.5(0);
containment /diversionary
40 CFR 1112.7(c)
structures /equipment
4030037
Appropriate(general)
HSC 66725270.4.5(.);
containment /diversionary
40 CFR 1112.7(c)
Yi
structures /equipment have been provided
4010004
Impracticability of containment /diversionary
HSC 66725270.4.5(.);
items, if claimed, is PE demonstrated and
40 CFR 1112.7(d)
�J
certified
4030033
Periodic integrity /leak testing performed with
HSC6.6725270.4.5(.);
fA,
impracticability claim
40 CFR 1112.7(d)
N
4010005
If claiming impracticability of
HSC6.6725270.4.5(.);
containment /diversionary items a contingency
40 CFR 1112.7(d)(1)
P
P
plan has been included
4010006
If claiming impracticability written
H5C6.6725270.4.5(0);
commitment of manpower, equipment, and
40 CFR 1112.7(d)(2)
materials provided
4010023
Employee training and spill prevention
HSC6.6725270.4.5(.);
briefings discussed in SPCC plan
40CFR1112.7(f)(1),
1127(f)(3)
4020001
Training provided for op /maint of equip,
HSC 6.6725n0.4.5(.);
discharge procedures, laws /regs, general fac
40 CFR 1112.7(8(1)
ops, and SPCC
4010022
Person has been designated as accountable for
HSC6.6725270A.5(1),
G
discharge prevention and reports to
40 CFR 1112.7(f)(2)
`ry
management
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4030040
Spill prevention briefings are conducted
HSC 6.5725170.4.5(.);
annually
40 CFR 1112.7(f)(3)
4010024
SPCC addresses security measures- lighting,
HSC 6.6725270.4.5(a),
access to hand ling /storage,
40 CFR 1112.7(9)
Y
valves /pumps /transfer equip
4030001
Handling areas, valves, pumps /starter
HSC6.67252704.5(a))
controls, load /unload connections secured,
40 CFR 1112:7(9)
lighting adequate
4010025
SPCC adequately discusses facilitytank car and
HSC 6.6725270.4.5(.);
tank truck loading /unloading rack
40 CFR I,12.7(h)
4030002
Loading rack containment has capacity to
HSC 6.5725270.43(.);
contain single largest compartment of tank
40 CFR 1112.7(h)(1)
car /truck
4030003
Vehicular departure warning system in place
HSC6.5725270.4.5(a);
at facility with a loading /un loading rack
40 CFR 1112.7(h)(2)
4030034
Oil filled operational equipment containment
HSC 6.57 25270.4.5(a);
standards are met
140 CFR 1112,7(k)
�N
SPCC Requirements for Onshore Facilities
4010027
Facility drainage or drainage controls
H5C6.6725270.4.5(0);
adequately discussed
40 CFR 1112.7(0)(3)
^(�
(iii); 112.8(6)
`•
4030035
Facility drainage adequately restrained unless
HSC6.6725270.4.5(a);
conditions met
40 CFR 1112.8(b)(1)
4030005
Valves used for drainage are manual (not
HSC6.6725270.4.5(a);
flapper -type) to prevent a discharge
40 CFR 1111.8(6)(2)
4030008
Drainage from undiked areas or diversion
HSC6.6725270A.5(.);
systems designed to retain final discharge in
40 CFR 1112.8(b)(3),
^'Ik
facility
4030009
Lift pum ps provided for treated d rainage
HSC6.67252704.5(a);
waters when more than one treatment unit
40 CFR 1112, 8(6)(5)
4010029
Adequate discussion of all bulk storage
HSC 6.6725270.4,5(.);
containers located at the facility
40 CFR 1112.8(,)
4030012
Material and construction of all containers are
HSC6.6725270.4.5(a);
compatible with the material stored
40 CFR 1112.8(1)(1)
4030010
Adequately sized secondary containment
HSC 6.6725270.4.5(x);
provided and maintained for bulk storage
40 CFR 1112.8(,)(2)
containers
4030013
Containment systems are sufficiently
HSC 6.6725270.4.5(.)1
1.
1 impervious to contain oil
45 CFR 1112.8(,)(2)
Y
4030006
Rainwater in diked areas is inspected before
HSC 5.6725270.4.5fa);
draining
40 CFR 1112.8(c)(3)(i),
r�
u2s(c)(3)(ip,
N
112.8(c)(3)(iil)
4010026
Records maintained of drainage from diked
HSC 6.6725270.4.5(a)1
40 CFR 1112.8(cf(3)(iv)
areas
4030017
Buried section of partially buried or bunkered
HSC6.6725270.4.5(.);
metallic tank has corrosion protection
40 CFR 1112.8(c)(5)
1
4010028
SPCC discusses procedures to Test /inspect
HSC6.6725270.4.5(a);
storage containers for integrity per industry
40 CFR1112.8(c)(6)
standards
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4030014
Tanks inspected and tested by qualified person
HSC 6.6725270 .4.5(.);
in accordance with industry standards
40 CFR 1112.8(c)(6)
4030015
Aboveground containers tested or inspected
HSC6.6725270A.5(a),
for integrity based on industry standards
40 CFR 1112.8(c)(6)
\4'
4010021
Inspection /integrity testing records signed,
HSC6.672527GA.5(.);
kept for 3 years and written inspection
40 CFR 1112.7(e),
procedures kept
4030018
Steam return /exhaust lines that discharge to
HSC6.6725270.4.5(0);
watercourse are monitored or have treatment
40 CFR 11128(c)(7)
system
4010056
SPCC adequately describes overfill prevention
40 CFR I112.8(c)(8);
methods, and devices /systems used for each
HSC6.6725270A.50)
7
container
4030019
Each container: installation has a liquid level
HSC6.6725270A.5(o);
sensing device.
40 CFR 1112B(c)(8),
T
112.8(c)(8)(I w)
4030022
Liquid level sensing devices regularly tested to
HSC6.5725270.4.5(a);
ly
ensure . proper operation
40 CFR 1112.8(c)(8 &)
4030023
Discharge from effluent treatment facilities
HSC6.6725270A.5(0);
which discharge to navigable waterways
40 CFR 1112.8(c)(9)
+r
observed
1
4030021
Visible discharges promptly corrected and any
HSC6.67252704.5(a),
accumulation of oil in diked areas promptly
40 CFR 1112.8(c)(10)
U
removed.
4030020
Adequate secondary containment provided for
HSC 6.67 25270 4.5 a),
mobile /portable storage containers
40 CFR 1112.8(cJ(11)
4030025
Buried piping is inspected for deterioration if
HSCE6725270.4.5(.);
exposed and repaired if corrosion damage is
40 CFR 1112.8(d)(1)
tf
found
4030027
Buried piping is corrosion protected with
HSC 6.6725270 .4.5(.);
protective wrapping, coating, or cathodic
40 CFR 1112.8(d)(1)
protection
4030028
Terminal connection capped /blank flanged at
HSC6.6725270.4.5(at
transfer point & origin marked if not in
40 CFR 111z.8(d)(2)
service /standby
4030029
Pipe supports designed to minimize abrasion
H5C6.6725270A.5(a);
and corrosion, and allow for expansion and
40 CFR 1112.8(d)(3)
Iu
contraction
4030026
Aboveground valves, piping, and
HSC 6.6725270.4.5/.);
appurtenances are regularly inspected
40 CFR 1112.8(d)(4)
4030030
Integrity /leak tested buried piping when
HSC 6.6725270.4.5(0);
installed, modified, constructed, relocated, or
40 CFRI 112.8(d)(4)
replaced
4030031
Vehicle traffic warned of aboveground piping
HSC 6.6725270.4.5(.);
or other oil transfer operations
40 CFR I112.8(d)(s)
Oil Filled Electrical Equipment
4010037
oil filled electrical equipment exclusions have
HSC6.6725270.2(c)(4)
been met, and where not met is included in
SPCC plan
`"
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
General Facility Requirements
4010034
Valid permit maintained
HSC 6.1125404.1
y
4010032
Tank Facility Statement or Business Plan has
HSC 6.6725270.6(a)(1),
been submitted
25270.6(0)(2)
7
4040001
Spills /releases of 42 gallons or more of
H5C6.6725170.8
petroleum reported upon discovery to Cal DES
y
& UPA or 911
4010033
APSA program fee paid
HSC6.6725270.6(b)
y
4030036
All /any permanently closed tanks are properly
HSC6.6725270.4.5(a);
closed under the definition in 40 CFR 112.2
40 CFR1112.1(b)(8),
112.2
4010044
Substantial Harm Criteria certification
HSC6.6725270.4.5(a);
maintained at the facility as required
40 CFR 1112.20(e)
4010
Administration /Documentation - General
40 CFR 1112, HSC 667
Multiple
4015
Administration /Documentation - General Local
Ordinance
4020
Training - General
HSC6.67,40CFR1112
Multiple
4025
Training - General Local Ordinance
4030
Operations /Maintenance - General
HSC 6.67, 40 CFR 1112
Multiple
4035
Operations /Maintenance - General Local
Ordinance
4040
Release /Leaks /Spills - General
HSC 6.67 Multiple; 40
CFR 1112
4045
Release/ Leaks /Spills - General Local Ordinance
4050
Abandonment/illegal Disposal /Unauthorized
HSC 6.67 Multiple; 40
Treatment - General
CFR 1112
4055
Abandonment /Illegal Disposal /Unauthorized
Treatment - General Local Ordinance
❑ 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: 15 AV C w.el -rte Operator's Signature: Z�� Date: -5 -Z(-2a
Inspector's Signature: S