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Home My WebLink AboutAST 2021BAKERSFIELD FIRE DEPARTMENT 2101 H STREET., BAKERSFIELD, CA 93301 Date: �%!W_2=4 Inspector: Peter Armagost Business Name: CHP Business Address: 9855 Compagnoni St Aboveground Petroleum Storage Tank Program -Tier 11 Qualified Facility Inspection Report (v 3.0) Violation Compliance Number Program Requirement Citations YorN Class Comments Requirement to Prepare and Implement 4010001 SPCC has been prepared HSC 6.67 25270.4.S(a); 40 CFR 1112.3, 112.6 4010057 SPCC plan has been prepared that meets all HSC 6.6725270.4.5(a); applicable requirements 40 CFR 1112.3, 112.6 4030038 SPCC has been implemented HSC 6.6725270.4.5(a); 40 CFR 1112.3 4010008 SPCC onsite If facility staffed 4 hrs/day, or at HSC 6.6725270.4.5(a); the nearest field office if not so attended 40 CFR I 112.3(e)(1) 4010047 Qualified Facility's SPCC plan has been self or HSC 6.6725270.4.5(a); PE certified. 40 CFR 1112.6(a)(1), 112.6(b) 4010035 Facility prepared appropriate SPCC when no HSC 6.6725270.4.5(a); longer meeting Tier 1/11 requirements 40 CFR 1 112.3(8) SPCC Amendments 4010010 Facility has amended SPCC as necessary HSC 6.6725270.4.5(a); 40 CFR 1 112.5(a), 112.5(b) 4030039 SPCC has been implemented within 6 months HSC 6.6725270.4.5(a); - of amendment 40 CFR 1 112.5(a), 112.5(b) 4010052 Tech amendments certified when a change in HSC 6.6725270.4.5(a); facility design/operations occurs, & by PE 40 CFR 1112.6(b)(2); lwhen o4 required 112.6(b)(2)N I I Five Year Review 4010009 5 year review performed on SPCC and HSC 6.6725270.4.5(a); documented 40 CFR 1 112.5(b) L General SPCC Requirements 4010012 SPCC in writing, follows code seq/cross ref,— HSC 6.6725270.4.5(a); good eng practice, mgt approval., items not in 40 CFR 1112.7 place `J 4010013 SPCC Plan discusses conformance with all SPCC HSC 6.6725270.4.5(a); rule requirements, & state 40 CFR 1112.7(a)(1), rules/regs/guidelines. 112.7(j) 4010014 Environmental Equivalence, if claimed, is HSC 6.6725270.4.5(a); addressed in SPCC, other than for secondary 40 CFR 1112.7(a)(2) containment. 4010050 PE certified enviro equivalence, HSC 6.6725270.4.5(a); impracticability, and produced water 40 CFR 1 112.6(b)(3); containers/piping, if needed 112.6(b)(4)(iii) 4010051 PE required attestations in the SPCC Plan for HSC 6.6725270.4.5(a); alternative measure claim at a Tier 11 facility 40 CFR 1 112.6(b)(4)(i) 4010016 Physical layout of the facility is adequately and HSC 6.6725270.4.5(a); accurately described in SPCC 40 CFR 1 112.7(a)(3) 4010041 SPCC Plan addresses the type of oil and HSC 6.6725270.4.5(a); storage capacity for all fixed and portable 40 CFR 1 112.7(a)(3)N 1containers I Violation Compliance Number Program Requirement Citations YorN Class Comments 4010015 SPCC contains an adequate facility diagram HSC 6.6725270.4.5(a); 40 CFR 1112.7(a) (3) 4010030 SPCC adequately addresses discharge HSC 6.6725270.4.5(a); prevention measures for routine handling, 40 CFR 1 112.7(a)(3)(fi) loading/unloading 4010042 SPCC Plan addressed countermeasures for HSC 6.6725270.4.5(a); discharge discovery, response and cleanup 40 CFR 1 112.7(a)(3)(iv) 4010043 SPCC Plan addresses disposal methods for HSC 6.6725270.4.5(a); 140 recovered materials CFR 1 112.7(a)(3)(v) 4010017 SPCC contains procedures for reporting a HSC 6.6725270.4.5(a); discharge 40 CFR 1 112.7(a)(3) (vi); 112.7(a)(4) 4010018 SPCC organized so discharge procedures are HSC 6.6725270.4.5(a); readily usable if the facility has no response 40 CFR 1 112.7(a)(5) plan 4010019 SPCC predicts direction, rate of flow, total HSC 6.6725270.4.5(a); quantity of oil that could be released from a 40 CFR 1 112.7(b) discharge 4010020 SPCC addresses the appropriate general HSC 6.6725270.4.5(a); containment/diversionary 40 CFR 1 112.7(c) structures/equipment 4030037 Appropriate (general) HSC 6.6725270.4.5(a); containment/diversionary 40 CFR 1112.7(c) structures/equipment have been provided 4010004 Impracticability of contain ment/diversionary HSC 6.6725270.4.5(a); items, if claimed, is PE demonstrated and 40 CFR 1112.7(d) certified I 4030033 Periodic integrity/leak testing performed with HSC 6.6725270.4.5(a); imp.acticability claim 40 CFR 1 112.7(d) PIA 4010005 If claiming impracticability of HSC 6.6725270.4.5(a); containment/diversionary items a contingency 40 CFR 1112.7(d)(1) plan has been included tj 4010006 If claiming impracticability written HSC 6.6725270.4.5(a); commitment of manpower, equipment, and 40 CFR 1 112.7(4)(2) materials provided 4010023 Employee training and spill prevention HSC 6.6725270.4.5(a); briefings discussed in SPCC plan 40 CFR 1112.7(f)(1), 112.7(f)(3) 4020001 Training provided for op/maint of equip, HSC 6.6725270.4.5(a); discharge procedures, laws/regs, general fac 40 CFR 1 112.7(f)(1) ops, and SPCC Ole 4010022 Person has been designated as accountable for HSC 6.6725270.4.5(a); discharge prevention and reports to 40 CFR 1 112.7(f)(2) management 4030040 Spill prevention briefings are conducted HSC 6.6725270.4.5(a); 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 1 112.7(8) valves/pumps/transfer equip 4030001 Handling areas, valves, pumps/starter controls, HSC 6.6725270.4.5(a); load/unload connections secured, lighting 40 CFR 1 112.7(8) adequate 4010025 SPCC adequately discusses facility tank car and HSC 6.6725270.4.5(a); tank truck loading/unloading rack 40 CFR 1 112.7(h) 4030002 Loading rack containment has capacity to HSC 6.6725270.4.5(a); contain single largest compartment of tank 40 CFR 1112.7(h)(1) car/truck I Violation Compliance Number Program Requirement Citations YorN Class Comments 4030003 Vehicular departure warning system in place at HSC6.6725270.4.5(a); facility with a loading/un loading rack 40 CFR 1 112.7(h)(2) V -j IT4 4030034 Oil filled operational equipment containment HSC6.6725270.4.5(a); standards are met 1 40 CFR 1 112.7(k) SPCC Requirements for Onshore Facilitie's 4010027 Facility drainage or drainage controls HSC 6.6725270.4.5(a); adequately discussed 40 CFR 1112.7(a)(3) A 112.8(6) 4030035 Facility drainage adequately restrained unless HSC 6.6725270.4.5(a); conditions met 40 CFR 1112.8(b)(1) 4030005 Valves used for drainage are manual (not HSC 6.6725270.4.5(a); flapper -type) to prevent a discharge 40 CFR 1 112.8(b)(2) 4030008 Drainage from undiked areas or diversion HSC 6.6725270.4.5(a); 140 systems designed to retain final discharge in CFR 1112.8(b)(3), facility 112.8(b)(4) 4030009 Lift pumps provided for treated drainage HSC 6.67 252 70.4.5(a), waters when more than one treatment unit 40 CFR 1112.8(b)(5) 4010029 Adequate discussion of all bulk storage HSC 6.6725270.4.5(a); containers located at the facility 40 CFR 1112.8(c) 4030012 Material and construction of all containers are HSC 6.6725270.4.5(a); compatible with the material stored 40 CFR 1112.8(c)(1) 4030010 Adequately sized secondary containment HSC 6.6725270.4.5(a); provided and maintained for bulk storage 40 CFR 1 112.8(c)(2) containers 4030013 Containment systems are sufficiently HSC 6.6725270.4.5(a); impervious to contain oil 40 CFR 1 112.8(c)(2) 4030006 Rainwater in diked areas is inspected before HSC6.6725270.4.5(a); draining 40 CFR 1 112.8(c)(3)(i), 112.8(c)(3)(H), 112.8(c)(3)(iii) 4010026 Records maintained of drainage from diked HSC 6.6725270.4.5(a); areas 40 CFR 1 112.8(c)(3)(iv) 4030017 Buried section of partially buried or bunkered HSC 6.6725270.4.5(a); metallic tank has corrosion protection 40 CFR 1112.8(c)(5) 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 4030014 Tanks inspected and tested by qualified person HSC 6.6725270.4.5(a); in accordance with industry standards 40 CFR 1 112.8(c)(6) 4030015 Aboveground containers tested or inspected HSC 6.6725270.4.5(a); for integrity based on industry standards 40 CFR 1 112.8(c)(6) 4010021 Inspection/integrity testing records signed, HSC 6.6725270.4.5(a); kept for 3 years and written inspection 40 CFR 1 112.7(e), procedures kept 112.8(c)(6) 4030018 Steam return/exhaust lines that discharge to HSC 6.6725270.4.5(a); watercourse are monitored or have treatment 40 CFR 1 112.8(c)(7) system 4010056 SPCC adequately describes overfill prevention 40 CFR 1 112.8(c)(8); methods, and devices/systems used for each HSC 6.67 25270.4.5(a) container 4030019 Each container installation has a liquid level HSC 6.6725270.4.5(a); sensing device. 40 CFR 1112.8(c)(8), 112.8(c)(8)(Nv) 4030022 Liquid level sensing devices regularly tested to HSC 6.6725270.4.5(a); ensure proper operation 40 CFR 1 112.8(c) (8) (v) Violation Compliance Number Program Requirement Citations YorN Class Comments 4030023 Discharge from effluent treatment facilities HSC 6.6725270.4.5(a); which discharge to navigable waterways 40 CFR 1 112.8(c)(9) observed t�4 ZA 4030021 Visible discharges promptly corrected and any HSC 6.6725270.4.5(a); accumulation of oil in diked areas promptly 40 CFR 1112.8(c)(10) removed. 4030020 Adequate secondary containment provided for HSC 6.67 25270.4.5(a); mobile/portable storage containers 40 CFR 1 112.8(c)(11) ZA 4030025 Buried piping is inspected for deterioration if HSC 6.6725270.4.5(a); exposed and repaired if corrosion damage is 40 CFR 1 112.8(d)(1) found 4030027 Buried piping is corrosion protected with HSC 6.6725270.4.5(a); protective wrapping, coating, or cathodic 40 CFR 1112.8(d)(1) protection ZA 4030028 Terminal connection capped/blank flanged at HSC 6.67 25270.4.5(a); transfer point & origin marked if not in 40 CFR 1 112.8(4)(2) service/standby ijlA* 4030029 Pipe supports designed to minimize abrasion HSC 6.6725270.4.5(a); and corrosion, and allow for expansion and 40 CFR I 112.8(4)(3) contraction A uA 4030026 Aboveground valves, piping, and HSC 6.6725270.4.5(a); /I appurtenances are regularly inspected 40 CFR 1 112.8(d)(4) 4030030 Integrity/leak tested buried piping when HSC 6.6725270.4.5(a); installed, modified, constructed, relocated, or 40 CFR 1 112.8(4)(4) replaced 4030031 Vehicle traffic warned of aboveground piping HSC 6.6725270.4.5(a); ,or other oil transfer operations 40 CFR 1 112.8(d)(5) Oil Filled Electrical Equipment 4010037 Oil filled electrical equipment exclusions have HSC6.6725270.2(a)(4) been met, and where not met is included in SPCC plan ZA General Facility Requirements 4010034 Valid permit maintained HSC 6.1125404.1 V 4010032 Tank Facility Statement or Business Plan has HSC 6.6725270.6(a)(1), If been submitted 25270.6(a)(2) V/ 4040001 Spills/releases of 42 gallons or more of HSC 6.67 25270.8 petroleum reported upon discovery to Cal OES & UPA or 911 �j 4010033 APSA program fee paid HSC 6.6725270.6(b) 4030036 All/any permanently closed tanks are properly HSC 6.6725270.4.5(a); closed under the definition in 40 CFR 112.2 40 CFR 1 112.1(b)(3), 112.2 4010044 Substantial Harm Criteria certification HSC 6.6725270.4.5(a); maintained at the facility as required 40 CFR 1112.20(e) 4010 Administration/Documentation - General 40 CFR 1112; HSC 6.67 Multiple & LIA 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 kf zx"7 4040 Release/Leaks/Spills - General HSC 6.67 Multiple; 40 41 I CFR 1112 AI)IA I I I Violation Compliance Number Program Requirement Citations YorN Class Comments 4045 Release/Leaks/Spills - General Local Ordinance 4050 Abandonment/Illegal Disposal/Unauthorized HSC 6.67 Multiple; 40 Treatment - General CFR 1112 IJ 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.) oe Operator's Name: 11P 11", 0-1 /-1 Operator's Sign 6u Date: 2 Inspector's Signature: Dater Date: -Zlb:=17,z 10