HomeMy WebLinkAbout4900 gasoline alley bill wright apsa 5.20.20BAKERSFIELD FIRE DEPARTMENT
2101 H STREET, BAKERSFIELD, CA 93301
Date: 5-2.0 ZED Inspector: Shane Gardner
Business Name: Bill Wright Toyota
Business Address: 4900 Gasoline Alley
Aboveground Petroleum Storage Tank Program -Tier II Qualified Facility Inspection Report (v 3.0)
ViolationVIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
Requirement to Prepare and Implement
4010001
SPCC has been prepared
HSC6.6715270.4.5(0);
40 CPR 1112.3, 112.6
4010057
SPCC plan has been prepared that meets all
H5c6.6725270.4.5(0);
applicable requirements
40 CFR 1112.3,112.6
4030038
SPCC has been implemented
HSC6.6725270.4.5(0),'
40 CFR 1112.3
4010008
SPCC onsite If facility staffed 4 hrs /day, or at
HSC 6.6725270.4.5(.);
the nearest field office if not so attended
40 CFR 1u12.3(e)(I)
4010047
Qualified Facility's SPCC plan has been self or
H5c6.6725270.4.5(o);
PE certified.
90 CFR 1112.6(.)(I),
112.6(b)
4010035
Facility prepared appropriate SPCC when no
HSC 6:6725270.4.5(0);
longer meeting Tier l /Il requirements
40 CFR 1112.3(9)
SPCC Amendments
4010010
Facility has amended SPCC as necessary
HSC 6.6725270.45(.);
40 CFR11125(.),
T
1125(b)
4030039
SPCC has been implemented within 6 months
HSC 6.672527045(0);
"
of amendment
40 CFR 1112.5(.),
112.5(b)
4010052
Tech amendments certified when a change in
HSC6.6725270.4.5(.);
facility design /operations occurs, & by PE.
40 CFR 1112.6(b)(2);
1126(b)(2f(i)
when required
Five Year Review
4010009.
5 year review performed on SPCC and
HSC 6:6725270.4.5(.);
T
2�7
documented
40 CFR 11125(6)
General SPCC Requirements
4010012
SPCC in writing, follows code seq /cross ref,—
HSC 6.6725270.4.5(.3);
good eng practice, mgt approval, items not in
40 CFR 1112.7
place
4010013
SPCC Plan discusses conformance with all SPCC
H5C6.6725270.4.5(a);
rule requirements, &state
40 CPR 1112.7(.)(1),
rules /regs /guidelines.
4010014
Environmental Equivalence, if claimed, is
HSC 6.6725270.4.5(.);
addressed in SPCC, other than for secondary
40 CFR 1112.7(0)(2)
containment.
4010050
PE certified envlro equivalence,
HSC 6.6]25270.4.5M,
Impracticability, and produced water
40 CFR 11126(6)(3);
112.6(b)(4)(iii)
containers /piping, if needed
4010051
PE required attestations in the SPCC Plan for
H5C 6.6725270.4.5(.);
alternative measure claim at a Tier II facility
40 CFR 1112.6(b)(4)(7
Violation
VIOL
Number
Program Requirement
Citations
YorN
Class
Comments
4010016
Physical layout of the facility is adequately and
HSC66725270.4.5(.t
accurately described in SPCC
40 CFR 1112.7(.)(3)
v
I
4010041
SPCC Plan addresses the type of oil and
HSC 6.6725270.4.5(.);
storage capacity for all fixed and portable
40 CFR 1112,7(a)(3)(i)
containers
4010015
SPCC contains an adequate facility diagram
HSC6.6725270.4.5(.);
40 CFR 3 112J(a1(3)
4010030
SPCC adequately addresses discharge
HSC6.6725270A.5(0);
prevention measures for routine handling,
40 CFR I.1JZ7(a)(3)(ii)
loading /unloading
4010042
SPCC Plan addressed countermeasures for
HSC6.6725270.4.5(a);
discharge discovery, response and cleanup
40 CFR 1112.7(0)(3)(iv)
4010043
SPCC Plan addresses disposal methods for
HSC 6.6725270.4,5(o);
recovered materials
40 CFR111z.7(al(3)(v)
4010017
SPCC contains procedures for reporting a
HSC 6.6725270.4.5(a);
discharge
40 CFR 1 1127(x)(3)
4010018
SPCC organized so discharge procedures are
HSC6.6725270.4.5(a);
`+
readily usable if the facility has no response
40 CFR 11127(a)(51
l
plan
4010019
SPCC predicts direction, rate of flow, total
HSC5.6725270.4.5(.);
quantity of oil that could be released from a
40 CFR 1112.7(6)
y
discharge
4010020
SPCC addresses the appropriate general
HSC 6.6725270.4.5(.);
containment /diversionary
40 CFR 1112.7(c)
structures /equipment
4030037
Appropriate (general)
HSC6,6725270.4.5(o),
, 1
containment /diversionary
40 CFR 1112J(c)
y
structures /equipment have been provided
4010004
Impracticability of containment /diversionary
H5C 6.6725270.4.5(x);
items, if claimed, is PE demonstrated and
40 CFR 111z.7(d)
f(�
certified
4030033
Periodic integrity /leak testing performed with
HSC 6:6725270A.5(a);
impracticability claim
40 CFR 1 112.7(d)
4010005
If claiming impracticability of
5270.4.5(.);
containment /diversionary items a continge2J(d)(1)
plan has been included
4010006
If claiming impracticability written
FIIIZ7(d)(I)
5270.4.5(g1;
commitment of manpower, equipment, an
z.7(d)(2)
materials provided
4010023
Employee training and spill prevention
5270.4.5(a);
briefings discussed in SPCC plan
12.7(f)(1),
11.(f)()
4020001
Training provided for op /maint of equip,
HSC 6.6725270.4.5(.);
discharge procedures, laws /regs, general fac
40 CFR 11IZ7(f)(1)
ops, and SPCC
4010022
Person has been designated as accountable for
HSC 6.6725270.4.5(0!;
discharge prevention and reports to
40 CFR 11127(f)(2)
management
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4030040
Spill prevention briefings are conducted
HSC 66725270.4.5(.);
annually
40 CFR 1112.7(f)(3)
4010024
SPCC addresses security measures- lighting,
HSC 6.6725270.x5(0);
access to handling /storage,
4o CFR 1112.7(8)
valves /pumps /transfer equip
4030001
Handling areas, valves, pumps /starter
HSC6.6725270A.5(a);
controls, load /unload connections secured,
40 CFR 1112.7(g)
lighting adequate
4010025
SPCC adequately discusses facility tank Car and
HSC 6.6725270.4.5(a),
tank truck loading /unloading rack
40 CFR 1112.7(h)
4030002
Loading rack containment has capacity to
HSC66725270.45(a);
contain single largest compartment of tan k
40 CFR 1112.7(h)(1)
IV1
car /truck
4030003
Vehicular departure warning system in place
HSC 6.6725270.4.5(x);
at facility with a loading /unloading rack
40 CFR 111z.7(h)(2)
4030034
Oil filled operational equipment containment
HSC 6.6725270.4.5(x);
standards are met
14OCFR 1112.7(k)
SPCC Requirements for Onshore Facilities
4010027
Facility drainage or drainage controls
HSC 6.6725270.4.5(a);
adequately discussed
40 CFR 1112.7(x)(3)
„I
ly
(iii); 112.8(6)
4030035
Facility drainage adequately restrained unless
HSC 6.6725270.4.5(x);
conditions met
40 CFR 1112.8(6)(1)
4030005
Valves used for drainage are manual (not
HSC66725270A.5(a);
N
If
flapper -type) to prevent a discharge
40 CFR 1112.8(b)(2)
4030008
Drainage from undiked areas or diversion
;
systems designed to retain final discharge in
4o CFR
4006.67112,8( )(3L
/61(3),
112.8(6)(4)
(b)(4)
facility
4030009
Lift pumps provided for treated drainage
HSC 6.5725270.4.5(0)1
t1
waters when more than one treatment unit
40 CFR 1112.8(b)(5)
4010029
Adequate discussion of all bulk storage
HSC6.67 25270.4.5(0);
containers located at the facility
40 CFR 1112.8(c)
'Q
4030012
Material and construction of all containers are
HSC6.6725270.4.5(6);
compatible with the material stored
40 CFR 1112.8(c)(1)
4030010
Adequately sized secondary containment
HSC6.6725270.4.5(0);
provided and maintained for bulk storage
40 CFR 1112.8(c)(2)
containers
4030013
Containment systems are sufficiently
HSC 6.6725270.4.5(.);
impervious to contain oil
40 CFR 1112.8(c)(2)
4030006
Rainwater in diked areas is inspected before
HSC 6,6725270.4.5(a),
draining
40 CFR 1112.8(c)(3 &),
11 z.8(cJ(3)(li),
112,8(cJ(8)(lll)
4010026
Records maintained of drainage from diked
HSC 6.6725270.4.5(0);
40. CFR1 112.8(cJ(3)(iv)
areas
4030017
Buried section of partially buried or bunkered
HSC 6.6725270.4.5(0);
metallic tank has corrosion protection
40 CFR 1112.8(c)(5)
n \�'
4010028
SPCC discusses procedures to test /inspect
HSC 6.6725270.4.5(a);
storage containers for integrity per industry
40 CFR 1112.8(c)(6)
standards
Violation
VIOL
Number
Program Requirement
Citations
YorN
Class
Comments
4030014
Tanks inspected and tested by qualified person
HSC 6.6725270.4.5(0);
in accordance with industry standards
40 CFR 1 1I2.8(c)(6)
Y
4030015
Aboveground containers tested or inspected
HSC 6.6725270.4.5(.);
for integrity based on industry standards
40 CFR 1112.8(c)(6)
4010021
Inspection /integrity testing records signed,
HSC 6.6725270.4.5(.);
kept for 3 years and written inspection
40 CFR 1112.7(e),
U
1
112.8(c)(6)
procedures kept
4030018
Steam return /exhaust lines that discharge to
HSC 6.6725270.4.5(.);
watercourse are monitored or have treatment
40 CFR 1112.8(c)(7)
N
system
4010056
SPCC adequately describes overfill prevention
40 CFR 1112.8(c)(8);
methods, and devices /systems used for each
HSC 6.6725270.4.5(.)
container
4030019
Each container installation has a liquid level
HSC 6.5725270,4.5(.);
sensing device.
40 CFR 1112.8(c)(8),
112.8(cl(81(i -iv)
4030022
Liquid level sensing devices regularly tested to
HSC 6, 67 z5270.4s(.);
ensure proper operation
411111 2.8(c)(81(vJ
4030023
Discharge from effluent treatment facilities
HSC6.6725270A.5(.),
which discharge to navigable waterways
40 CFR 1112.8(c)(9)
I,'(
observed
4030021
Visible discharges promptly corrected and any
HSC6.6725270A.5(a),
accumulation of oil in diked areas promptly
40 CFR 1112.8(c)(10)
removed.
4030020
Adequate secondary containment provided for
HSC 6.67252704.5(.);
mobile /portable storage containers
40 CFR 1112.8(c)(11)
4030025
Buried piping is inspected for deterioration if
HSC6.5725270A.5(0);
exposed and repaired if corrosion damage is
40 CFR 1112.8(d)(1)
found
4030027
Buried piping is corrosion protected with
HSC5.6725270.4.5(a);
protective wrapping, coating, or cathodic
40 CFR 1112.8(d)(1)
protection
4030028
Terminal connection capped /blank flanged at
HSC6.6725270.4.5(.);
transfer point & origin marked if not in
40 CFR 1112.8(d((2)
N
I1
service /standby
4030029
Pipe supports designed to minimize abrasion
HSC6.6725270.4.5(o),
and corrosion, and allow for expansion and
40 CFR i 112.8(d)(3)
A�t.
IYP
contraction
4030026
Aboveground valves, piping, and
HSC 6.6725270.4.5(0),
I^�-
appurtenances are regularly inspected
40 CFR 1112A(d)(4)
4030030
Integrity /leak tested buried pipingwhen
HSC 66725270.4.5(.);
installed, modified, constructed, relocated, or
40 CFR 1112.8(d)(4)
A�t1
l•
replaced
4030031
Vehicle traffic warned of aboveground piping
HSC 6.6725270.4.5(.);
AI�
or other oil transfer operations
40YFR1132.8(d)(5)
I•
Oil Filled Electrical Equipment
4010037
Oil filled electrical equipment exclusions have
HSC 6,67 25270 2(.)f4)
p�
been met, and where not met is included in
�R
SPCC plan
Violation
VIOL
Number
Program Requirement
Citations
YorN
Class
Comments
General Facility Requirements
4010034
Valid permit maintained
HSC 6.1125404.1
4
4010032
Tank Facility Statement or Business Plan has
HSC 6.6725270.6(0)(1),
Y
been submitted
25270.6(0)(2)
4040001
Spills /releases of 42 gallons or more of
HSC6.6725270.8
petroleum reported upon discovery to Cal DES
& UPA or 911
4010033
APSA program fee paid
HSC6.6725270.6(b)
y
4030036
All /any permanently closed tanks are properly
HSC 5.6725270.4
closed under the definition in 40 CFR 112.2
40CFR 1112.1(b)(3),
,I
112.2
4010044
Substantial Harm Criteria certification
HSC6.6725270A.5(a);
y
maintained at the facility as required
40 CFR 1112.20e)
4010
Administration /Documentation - General
40 CFR 1112; HSC 6.67
Multiple
4015
Administration /Documentation - General Local
Ordinance
4020
Training - General
HSC 6.67; 40 CFR. 1112
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
;b 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:Ckjm -t[f, 14AWICIOS Operator's Signature: Date: ,10-2
Inspector's Signature: � /C— L �— Date:C-z0'276