HomeMy WebLinkAbout900 sacramento_apsa insp 1.12.21BAKERSFIELD FIRE DEPARTMENT
2101 H STREET,, BAKERSFIELD., CA 93301
Date: t_ klr ?,\ Inspector:Shane Gardner
Business Name:Schwebel
Business Address:900 Sacramento
Aboveground Petroleum Storage Tank Program-Full Facility Inspection Report (v 3.0)
Violation
Compliance
Number
Program Requirement
Citations
YorN
Violation
Comments
4010001
SPCC has been prepared
HSC 6.6725270.4.5(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 the
HSC 6.6725270.4.5(a);
nearest field office if not so attended
40 CFR 1 112.3(e)(1)
4010003
Professional engineer has properly reviewed and
HSC 6.67 25270.4.5(a),
certified the SPCC Plan
40 CFR 1 112.3(d)
4010045
A professional engineer made all required
HSC 6.6725270.4.5(a);
attestations in the SPCC Plan
40 CFR 1 112.3(d)(1)
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 of
HSC 6.6725270.4.5(a);
amendment
40 CFR 1 112.5(a),
112.5(b)
4010039
Technical amendment(s) were certified by a
HSC 6.6725270.4.5(a);
,licensed professional engineer
40 CFR 1 112.5(c)
Five Year Review
4010009
5 year review performed on SPCC and
HSC 6.6725270.4.5(a);
40 CFR 1 112.5(b)
1 �-~
documented
General SPCC Requirements
4010012
SPCC in writing, follows code seq/cross ref; good
HSC 6.6725270.4.5(a);
eng practice., mgt approval, items not in place
40 CFR 1112.7
4010013
SPCC Plan discusses conformance with all SPCC
HSC 6.6725270.4.5(a);
rule requirements, & state rules/regs/guidelines.
40 CFR 1112.7(a)(1),
112.7(j)
4010014
Environmental Equivalence, if claimed, is
HSC 6.6725270.4.5(a);
addressed in SPCC, other than for secondary
40 CFR 1 112.7(a)(2)
containment.
4010016
Physical layout of the facility is adequately and
HSC 6.6725270.4.5(a);
accurately described in SPCC
40 CFR 1112.7(x)(3)
4010041
SPCC Plan addresses the type of oil and storage
HSC 6.67 252 70.4.5(a)
capacity for all fixed and portable containers
40 CFR 1 112.7(a)(3)(1)
4010015
SPCC contains an adequate facility diagram
HSC 6.6725270.4.5(a);
40 CFR 1 112.7(a)(3)
4010030
SPCC adequately addresses discharge prevention
HSC 6.6725270.4.5(a);
measures for routine handling,
40 CFR I 112.7(a)(3)(ii)
loading/unloading
4010042
SPCC Plan addressed countermeasures for
HSC 6.67 25270.4.5(a);
discharge discovery, response and cleanup
40 CFR 1
,112.7(a)(3)(iv)
Violation
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4010043
SPCC Plan addresses disposal methods for
HSC 6.6725270.4.5(a);
40 CFR 1 112.7(a)(3)(v)
recovered materials
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 plan
40 CFR 1 112.7(a)(5)
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 structures/equipment
40 CFR 1112.7(c)
4030037
Appropriate (general) containment/diversionary
HSC 6.6725270.4.5(a);
structures/equipment have been provided
40 CFR 1112.7(c)
4010004
Impracticability of containment/diversionary
HSC 6.6725270.4.5(a);
items, if claimed, is PE demonstrated and
40 CFR 1 112.7(d)
certified
4030033
Periodic integrity/leak testing performed with
HSC 6.67 25270.4.5(a),*
impracticability claim
40 CFR 1 112.7(d)
4010005
If claiming impracticability of
HSC 6.6725270.4.5(a);
containment/diversionary items a contingency
40 CFR 1 112.7(d)(1)
Ar
plan has been included
tv
4010006
If claiming impracticability written commitment
HSC 6.6725270.4.5(a);
of manpower, equipment, and materials
40 CFR 1 112.7(d)(2)
provided
4010023
Employee training and spill prevention briefings
HSC 6.6725270.4.5(a);
discussed in SPCC plan
40 CFR 1 112.7(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 1112.7(f)(1)
ops., and SPCC
4010022
Person has been designated as accountable for
HSC 6.67 25270.4.5(a),*
discharge prevention and reports to
40 CFR 1 112.7(f)(2)
management
4030040
Spill prevention briefings are conducted annually
HSC 6.6725270.4.5(x);
40 CFR 1 112.7(f)(3)
4010024
SPCC addresses security measures-lighting,
HSC 6.6725270.4.5(a);
access to handling/storage,
40 CFR 1 112.7(8)
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(0);
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 I 112.7(h)(1)
car/truck
4030003
Vehicular departure warning system in place at
HSC 6.6725270.4.5(a);
facility with a loading/unloading rack
1 40 CFR 1 112.7(h)(2)
Violation
Tanks inspected and tested by qualified person
H.'5L 0.0/ ZZ)Z1U.4..)(Uj;
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4010040
Documented evaluation of field-constructed
HSC 6.6725270.4.5(a);
40 CFR 1112.7(1)
tanks for risk of discharge due to brittle fracture
40 CFR 1 112.8(c)(6)
4030016
Brittle fracture evaluation of field-constructed
HSC 6.67 25270.4.5(a);
40 CFR 1 112.7fl)
aboveground tanks performed
I
r/Y
4030034
Oil filled operational equipment containment
HSC 6.6725270.4.5(a) ;'"
standards are met 1
40 CFR 1 112.7(k)
L
SPCC Requirements for Onshore Facilities
4010027
Facility drainage or drainage controls adequately
HSC 6.6725270.4.5(a);
watercourse are monitored or have treatment
discussed
40 CFR 1112.7(a)(3)
system
(W); 112.8(b)
4010056
4030035
Facility drainage adequately restrained unless
HSC 6.6725270.4.5(0);
methods, and devices/systems used for each
conditions met
40 CFR 1 112.8(b)(1)
4030005
Valves used for drainage are manual (not flapper.
HSC 6.6725270.4.5(a);
type) to prevent a discharge
40 CFR 1 112.8(b)(2)
4030008
Drainage from undiked areas or diversion
HSC 6.6725270.4.5(x);
systems designed to retain final discharge in
40 CFR 1 112.8(b)(3),
Prc-
112.8(b)(4)
facilit
4030009
Lift pumps provided for treated drainage waters
HSC 6.6725270.4.5(a);
when more than one treatment unit
40 CFR 1 112.8(b)(5)
4010029
Adequate discussion of all bulk storage
HSC 6.6725270.4.5(a);
containers located at the facility
40 CFR I 112.8(c)
4030012
Material and construction of all containers are
HSC 6.67 25270.4.5(a),
compatible with the material stored
40 CFR 1 112.8(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 impervious
HSC 6.6725270.4.5(a);
to contain oil
40 CFR 1 112.8(c)(2)
4030006
Rainwater in diked areas is inspected before
HSC 6.6725270.4.5(a);
draining
40 CFR 1 112.8(c)(3)(i-
111)
4010026
Records maintained of drainage from diked
HSC 6.67 252 70.4.5(a),
40 CFR 1
areas
112.8(c)(3)(iv)
4030017
Buried section of partially buried or bunkered
HSC 6.6725270.4.5(a);
40 CFR 1 112.8(c)(5)
metallic tank has corrosion protection
4010028
SPCC discusses procedures to test/inspect
HSC 6.6725270.4.5(a);
storage containers for integrity per industry
40 CFR 1 112.8(c)(6)
Istandards
I
4030014
Tanks inspected and tested by qualified person
H.'5L 0.0/ ZZ)Z1U.4..)(Uj;
in accordance with industry standards
40 CFR 1112.8(c)(6)
4030015
Aboveground containers tested or inspected for
HSC 6.6725270.4.5(a);
integrity based on industry standards
40 CFR 1 112.8(c)(6)
4010021
Inspection/integrity testing records signed, kept
HSC 6.6725270.4.5(a);
for 3 years and written inspection procedures
40 CFR 1 112.7(e),,
112.8(c)(6)
kept
4030018
Steam return/exhaust lines that discharge to
HSC 6.6725270.4.5(a);
watercourse are monitored or have treatment
40 CFR 1112.8(c)(7)
system
4010056
SPCC adequately describes overfill prevention
40 CFR 1 112.8(c)(8);
methods, and devices/systems used for each
HSC 6.6725270.4.5(a)
container
3
Violation
Tank Facility Statement or Business Plan nas
ML. D.D/
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4030019
Each container installation has a liquid level
HSC 6.6725270.4.5(a);
4040001
sensing device.
40 CFR 1 112.8(c)(8),
UPA or 911
112.8(c)(8)(Wv)
4030022
Liquid level sensing devices regularly tested to
HSC 6.6725270.4.5(a);
Y
4030036
ensure proper operation
40 CFR 1 112.8(c)(8)(v)
4030023
Discharge from effluent treatment facilities
HSC 6.6725270.4.5(a);
IA-11-
which discharge to navigable waterways
40 CFR I 112.8(c)(9)
4010044
observed
HSC 6.6725270.4.5(a);
*4-f
4030021
Visible discharges promptly corrected and any
HSC 6.6725270.4.5(a);
4010
accumulation of oil in diked areas promptly
40 CFR 1112.8(c)(10)
4015
removed.
4030020
Adequate secondary containment provided for
140
HSC 6.67 252 70.4.5(a),
4020
mobile/portable storage containers
CFR 1 112.8(c)(11)
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 I 112.8(d)(1)
protection
4030028
Terminal connection capped/blank flanged at
HSC 6.6725270.4.5(a);
transfer point & origin marked if not in
40 CFR 1 112.8(d)(2)
service/standby
4030029
Pipe supports designed to minimize abrasion
HSC 6.6725270.4.5(a);
and corrosion, and allow for expansion and
40 CFR 1 112.8(d)(3)
contraction
4030026
Aboveground valves, piping, and appurtenances
HSC 6.6725270.4.5(a);
are regularly inspected
40 CFR 1112.8(d)(4)
4030030
Integrity/leak tested buried piping when
HSC 6.6725270.4.5(a);
installed, modified, constructed, relocated, or
40 CFR 1112.8(d)(4)
replaced
4030031
Vehicle traffic warned of aboveground piping or
HSC 6.6725270.4.5(a);
other oil transfer operations
40 CFR 1 112.8(d)(5)
Oil Filled Electrical Equipment
4010037
Oil filled electrical equipment exclusions have
HSC 6.67 252 70.2(a)(4)
been met, and where not met is included in
SPCC plan
General Facility Requirements
4010034
Valid permit maintained
I HSC 6.1125404.1
4010032
Tank Facility Statement or Business Plan nas
ML. D.D/
IY
been submitted
25270.6(a)(1),
25270.6(a)(2)
4040001
Spills/releases of 42 gallons or more of
petroleum reported upon discovery to Cal OES &
HSC 6.67 25270.8
UPA or 911
4010033
APSA program fee paid
HSC 6.67 252 70.6(b)
Y
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),
IA-11-
112.2
4010044
Substantial Harm Criteria certification
HSC 6.6725270.4.5(a);
*4-f
maintained at the facility as required
40 CFR 1 112.20(e)
4010
Administration/Documentation - General
HSC 6.67; 40 CFR 1112
4015
Administration/Documentation - General Local
Ordinance
4020
Training - General
HSC 6.67,40 CFR 1 112
Violation
I
VIOL
Number
Program Requirement
Citations -YorN-
Class
Comments
General Facility Requirements
4010034
Valid permit maintained
HSC 6.1125404.1
4010032
Tank Facility Statement or Business Plan has
HSC 6.67 25270.6(a)(1).,
been submitted
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
K
& UPA or 911
4010033
APSA program fee paid
HSC 6.67 25270.6(b)
y
4030036
All any permanently closed tanks are properly
HSC 6.67 25270.4.5(a);
closed under the definition in 40 CFR 112.2
40 CFR I 112.1(b)(3),
4010044
Substantial Harm Criteria certification
HSC 6.67 25270.4.5(a);
maintained at the facility as required
40 CFR 1 112.20(e)
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
Abandon ment/Illegal Disposal/Unauthorized
Treatment - General Local Ordinance
Comments:
'd There were no violations noted for this inspection
O 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, oraccording to correction summaries
provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not
corrected ina timely manner. (NOTE:|f this isa preliminary report, afinal report will
Operators Name: Operator's Signature: Dete�__��_��
Inspector's Signature:
Date: ��