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Home My WebLink About3728 arrow charter apsa 5.12.20BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date: S^ 1, 2 /z n Inspector: Shane Gardner Business Name: 6tli ° ^• "°` CEfa R,TE'rL Business Address: 'A-72.V r,,.vccrnund Petroleum Storage Tank Program -Tier I 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 y 25270.4.5(0); 40 CFR 1 4010057 SPCC plan has been prepared that meets all HSC 6.67 25270.4.5(.); 40 CFR i Y applicable requirements 4030038 SPCC has been implemented HSC 6.67 `f 25270.4.5(0); 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(.); 40 CFR 1 U 4010047 Qualified Facility's SPCC plan has been self or PE HSC 6,67 25270.4.5(0); 40 CFR 1 �l certified. 112,6(6) 4010035 Facility prepared appropriate SPCC when no HSC 6.67 y longer meeting Tier I /II requirements 25270.4.5(0); 40 CFR I SPCC Amendments 4010010 Facility has amended SPCC as necessary 2526.67 V 25270.4.5(0); 90 CFR 1 112.5(x), 112.5(b) I 4030039 SPCC has been implemented within 6 months HSC 6.67 25270.4.5(.); 40 CFR 1 Y of amendment 112.5(.),112,5(b) 4010048 Tier I Qualified Facility has certified tech 2526.67 , l 25270.9.5(0); 40 CFR I amendments. Five Year Review 4010009 5 year review performed on SPCC and H5C6.67 y 25270.45(0); 40 CFR 1 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(0); 40 CFR 1 Y 112.7 4010041 SPCC Plan addresses the type of oil and storage H5C6.67 40 xf capacity for all fixed and portable containers 25270.4.5(.); CFR1 4010042 SPCC Plan addressed countermeasures for HSC667 discharge discovery, response and cleanup 25270.4.5(a); 40 CFR 1 �D r 112.7(.)(3)(il) 4010017 SPCC contains procedures for reporting a HSC 6.67 25270.4.5(a); 40 CFR 1 discharge 112.7(.)(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 14 112.7(0)(5) 4010054 SPCC contains a prediction of direction and total HSC 6.67 quantity of oil potentially discharged 25270.4.5(.); 40 CFR .I Violation Number Program Requirement Citations Y or N Class .Comments 4010020 SPCC addresses the appropriate general HSC 6.67 containment /diversiona ry structures /equipment 25270.4.5(a); 40 CFR 1 `r I 112.7(c) 4030037 Appropriate (general) containment /diversionary HSC 6.67 structures /equipment have been provided 25270.4.5(0); 40 CFR 1 \1 1 112.7(c) 4010023 Employee training and spill prevention briefings HSC 6.67 discussed in SPCC plan 25270.4.5(a); 40 CFR1 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(0); 40 CFR 1 V 112.7rn(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 CFRI 112.7(f)(2) management 4030040 Spill prevention briefings are conducted HSC5.67 annually 25270.4.5(a),40 -R I 4010024 SPCC addresses security measures - lighting, HSC 6.67 access to handling /storage, 25270AS(o1; 40 CFR 1 `1 112.7(q) valves /pumps /transfer equip 4030001 Handling areas, valves, pumps /starter controls, H5C667 load /unload connections secured, lighting 25270.4.5(0); 40 CFR 1 y 112.7(9) adequate 4030034 Oil filled operational equipment containment HSC 6.57 252704.5(a)140 CFR 1 standards are met SPCC Requirements for Onshore Facilities 4010027 Facility drainage or drainage controls HSC 6.67 adequately discussed a 25270.4.5(.); 40 CFRS y 112J(.)(3)(W); 112.8(6) 4030035 Facility drainage adequately restrained unless H5C667 V 25270.4.5(.); 40 CFR 1 conditions met 4030005 Valves used for drainage are manual (not H5C667 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 252704.5(0); 40 CFR I .I W 112.8(c) 4030012 Material and construction of all containers are HSC 6.67 y compatible with the material stored 25270:4.5(x); 40 CFRI 4030041 All bulk storage containers have secondary HSC6.67 containment to prevent a discharge at Tier l 25270A.5(a);40CFR1 facility 4030006 Rainwater in diked areas is inspected before HSC 6.67 n_ 25270,4.5(.); 40CFR1 .I draining 112,8(c)(3)(i -in) 4010026 Records maintained of drainage from diked H5C6.67 25270.4.5(.); 40 CFR 1 areas 112.8(c)(3)ev) 4030017 Buried section of partially buried or bunkered HSC 667 metallic tank has corrosion protection 25270.A5(a); 40 CFR, Violation am Number Program Requirement Citations Y or N Class Comments 4010028 SPCC discusses procedures to test /inspect HSC6.57 storage containers for integrity per industry 25270.4.5(0); 40 CFRI \/ standards 4030014 Tanks inspected and tested by qualified person HSC 6.67 in accordance with industry standards 25270.4.5(0); 40 CFR 1 1 4030015 Aboveground containers tested or inspected for HSC 6.67 , I integrity based on industry standards 25270.4.5(0); 40 CFRI 4010021 Inspection /integrity testing records signed, kept HSC6.67 for 3 years and written inspection procedures 25270.4.5(x); 40 CFRI 112.7(eJ, 112.8(cf(6) kept. 4010055 SPCC plan adequately describes overfill HSC 6.67 prevention methods, including system or 25270.4.5(0); 40 CFRI y 112.6(oJl3)(iii) procedures used 4030042 Overfill prevention sytems or procedures are Hs C667 used and tested routinely to ensure proper 25270.4.5(0); 40 CFRI 112.6(0)(3)pll) operation Visible discharges promptly corrected and any HSC6.67 accumulation of oil in diked areas promptly 25270.4.5(x); 40 CFR 1 112.8(c)(10) removed. F40300'26 Aboveground valves, piping, and appurtenances HSC6.67 are regularly inspected 25270.4.5(0); 40 CFR 1 Integrity /leak tested buried piping when HSC 6.67 installed, modified, constructed, relocated, or 25270.4.5(.); 40 CFR1 �¢ 112.8(2)(4) replaced Oil Filled Electrical Equipment 4010037 Oil filled electrical equipment exclusions have HSC 6.67 �Y been met, and where not met is included in 252701(°)(4) I• SPCC plan General Facility Requirements 4010034 Valid permit maintained HSC 6.11 25404.1 4010032 Tank Facility Statement or Business Plan has HSC 6.67 " been submitted 25270.6(x)(1), 25270.6(.)(2) 4040001 Spills /releases of 42 gallons or more of HSC 6,67 25270.8 1 petroleum reported upon discovery to Cal DES &UPA or 911 4010033 APSA program fee paid HSC6.6725270.6(b) 4030036 All /any permanently closed tanks are properly H5c 6.67 closed under the definition in 40 CFR 112.2 25270.4.5(.$40 CFR 1 h 112.1(b)(81.1122 4010044 Substantial. Harm Criteria certification HSC 6.57 maintained at the facility as required 25210.4.5(.); 40 CFRI 4010 Administration /Documentation - General HSC 6.67; 40 CFRI 4015 Administration /Documentation - General Local Ordinance 4020 Training - General HSC 6.67, 40 CFR1 4025 Training - General Local Ordinance 40 30 Operations /Maintenance - General IHSC 6.6740 CFRI Violation Vol Number Program Requirement Citations Y or N Class Comments 4035 Operations /Maintenance - General Local Ordinance 4040 Release /Leaks /Spills - General HSC 6.67, 40 CFR1 4045 Release/ Leaks /Spills- General Local Ordinance 4050 Abandonment /Illegal Disposal /Unauthorized HSC 6.67, 40 CFR1 Treatment - General 112 4055 Abandonment /Illegal Disposal /Unauthorized Treatment - General Local Ordinance ❑ There were no violations noted for this inspection ❑ This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and /or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator's Name: f14AGL f&QZJ 6< Operator's Signature: Date: Inspector's Signature: �, -,<—�, �� Date:$ /r2 2U