HomeMy WebLinkAbout2001 oak st_apsa insp 12.18.20BAKERSFIELD FIRE DEPARTMENT
2101 H STREET, B KERSFIELD, CA 93301
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Date: / R 72"_4z�2_0 Inspector: Kris Karns
Business Name: Jim Burke Ford
Business Address: 2001 Oak
Aboveground Petroleum Storage Tank Program-Tier 11 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 6.6725270.4.5(a);
40 CFR 1112.31 112.6
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 1 112.3(e)(1)
4010047
Qualified Facility's SPCC plan has been self or
HSC 6.6725270.4.5(a);
PE certified.
40 CFR 1 11 2.6(a)(1).,
112.6(b)
4010035
Facility prepared appropriate SPCC when no
HSC 6.67 25270.4.5(a),
I
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).,
\Stf
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 1 112.6(b)(2);
when required
. 112.6(b)(2)(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)
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
4010013
SPCC Plan discusses conformance with all SPCC
HSC 6.6725270.4.5(a);
rule requirements., & state
40 CFR 1 112.7(a)(1),
rules/regs/guidelines.
112. 7(1)
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.
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)
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4010016
Physical layout of the facility is adequately and
HSC6.6725270.4.5(a);
accurately described in SPCC
40 CFR I 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)(i)
containers
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
HSC 6.6725270.4.5(a);
prevention measures for routine handling,
40 CFR 1 112.7(a)(3)(ii)
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);
recovered materials
40 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)
ro
(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 1 112.7(c)
structures/equipment have been provided
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 6.6725270.4.5(a);
impracticability claim
40 CFR 1 112.7(d)
4010005
If claiming impracticability of
HSC 6.6725270.4.5(a);
contain ment/diversionary items a contingency
40 CFR I 112.7(d)(1)
plan has been included
4010006
If claiming impracticability written
HSC 6.6725270.4.5(a);
commitment of manpower, equipment, and
40 CFR 1 112.7(d)(2)
materials provided
4010023
Employee training and spill prevention
HSC 6.6725270.4.5(a);
briefings discussed in SPCC plan
40 CFR 1 112.7(f)(1).,
112.7ffl(3)
4020001
Training provided for op/maint of equip,
HSC 6.6725270.4.5(a);
40 CFR 1 112.7(f)(1)
discharge procedures, laws/regs, general fac
ops, and SPCC
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
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Violation
Adequate discussion of all bulk storage
HSC b. / 2521U.4.5 (a);
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4030040
Spill prevention briefings are conducted
HSC 6.67 25270.4.5(a);
compatible with the material stored
40 CFR 1 112.8(c)(1)
4010024
SPCC addresses security measures-lighting,
HSC 6.67 25270.4.5(a);
access to handling/storage,
40 CFR 1 112.7(g)
valves/pumps/transfer equip
4030001
Handling areas, valves, pumps/starter
HSC 6.67 25270.4.5(a);
controls, load/unload connections secured,
40 CFR I 112.7(g)
4030006
lighting adequate
4010025
SPCC adequately discusses facility tank car and
HSC 6.67 25270.4.5(a);
tank truck loading/unloading rack
40 CFR 1 112.7(h)
4030002
Loading rack containment has capacity to
HSC 6.67 25270.4.5(a);
4010026
HSC 6.67 25270.4.5(a);
contain single largest compartment of tank
40 CFR 1 112.7(h)(1)
areas
4030003
Vehicular departure warning system in place
HSC 6.67 25270.4.5(a);
4030017
Buried section of partially buried or bunkered
HSC 6.67 25270.4.5(a);
at facility with a loading/u n loading rack
40 CFR 1 112.7(h)(2)
metallic tank has corrosion protection
4030034
Oil filled operational equipment containment
HSC 6.67 25270.4.5(a);
standards are met 11
40 CFR 1 112.7(k)
SPCC Requirements for Onshore Facilities
4010027
Facility drainage or drainage controls
HSC 6.67 25270.4.5(a);
adequately discussed
40 CFR 1 112.7(a)(3)
4030035
Facility drainage adequately restrained unless
HSC 6.67 25270.4.5(a);
conditions met
40 CFR 1 112.8(b)(1)
4030005
Valves used for drainage are manual (not
HSC 6.67 25270.4.5(a);
flapper-type) to prevent a discharge
40 CFR 1 112.8(b)(2)
4030008
Drainage from undiked areas or diversion
HSC 6.67 25270.4.5(a);
systems designed to retain final discharge in
40 CFR 1 112.8(b)(3).,
facility
4030009
Lift pumps provided for treated drainage
HSC 6.67 25270.4.5(a);
40 CFR 1 112.8(b)(5)
waters when more than one treatment unit
4010029
Adequate discussion of all bulk storage
HSC b. / 2521U.4.5 (a);
containers located at the facility
40 CFR1 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 6.67 25270.4.5(a);
provided and maintained for bulk storage
40 CFR 1 112.8(c)(2)
containers
4030013
Containment systems are sufficiently
HSC 6.67 25270.4.5(a),-
impervious to contain oil
Rainwater in diked areas is inspected before
40 CFR 1 112.8(c)(2)
4030006
HSC 6.67 25270.4.5(a);
Records maintained of drainage from diked
4010026
HSC 6.67 25270.4.5(a);
areas
4030017
Buried section of partially buried or bunkered
HSC 6.67 25270.4.5(a);
metallic tank has corrosion protection
40 CFR 1 112.8(c)(5)
4010028 SPCC discusses procedures to test/inspect
storage containers for integrity per industry ~'`----�~`�
|standards | _
Violation
VIOL
Number
Program Requirement
Citations
Y or N
Class
Comments
4030014 Tanks
inspected and tested by qualified person HSC6.6725270-4.5(a);
in
accordance with industry standards 40
CFR 1 112.8(c)(6)
4030015
Aboveground containers tested or inspected HSC
6.67 25270.4.5(a);
for
integrity based on industry standards 40
CFR 1 112.8(c)(6)
4010021 Inspection/integrity
testing records signed,
HSC 6.67 25270.4.5(a);
Mo �IJTH
kept for 3 years and written inspection 40
CFR 1 112.7(e),
112.8(c)(6)
procedures kept
4030018
Steam return/exhaust lines that dischargeto
HSC 6.67 25270.4.5(a);
watercourse are monitored or have treatment 40
CFR 1 112.8(c)(7)
tA
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. 67 252 70.4.5(a);
sensing device.
40 CFR 1 112.8(c)(8).,
112.8(c)(8)(i-iv)
4030022
Liquid level sensing devices regularly tested to
HSC 6.67 25270.4.5(a);
ensure proper operation
40 CFR 1 112.8(c)(8)(v)
4030023
Discharge from effluent treatment facilities
HSC 6.67 25270.4.5(a);
which discharge to navigable waterways
40 CFR 1 112.8(c)(9)
observed
4030021
Visible discharges promptly corrected and any
HSC 6.67 25270.4.5(a);
accumulation of oil in diked areas promptly
40 CFR 1 112.8(c)(10)
removed.
4030020
Adequate secondary containment provided for
HSC 6.67 25270.4.5(a);
mobile/portable storage containers
40 CFR I 112.8(c)(11)
4030025
Buried piping is inspected for deterioration if
HSC 6.67 25270.4.5(a);
exposed and repaired if corrosion damage is
40 CFR 1 112.8(d)(1)
found
4030027
Buried piping is corrosion protected with
HSC 6.67 25270.4.5(a);
protective wrapping, coating, or cathodic
40 CFR 1 112.8(d)(1)
protection
4030028
Terminal connection capped/blank flanged at
HSC 6.67 25270.4.5(a);
ok-
transfer point & origin marked if not in
40 CFR 1 112.8(d)(2)
service/standby
4030029
Pipe supports designed to minimize abrasion
HSC 6.67 25270.4.5(a);
and corrosion, and allow for expansion and
40 CFR 1 112.8(d)(3)
contraction
4030026
Aboveground valves, piping, and
HSC 6.67 25270.4.5(a),-
appurtenances are regularly inspected
40 CFR I 112.8(d)(4)
4030030
Integrity/leak tested buried piping when
HSC 6.67 25270.4.5(a);
installed, modified, constructed, relocated, or
40 CFR 1 112.8(d)(4)
replaced
4030031
Vehicle traffic warned of aboveground piping
HSC 6.67 25270.4.5(a);
or other oil transfer operations
A 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
Violation
VIOL
Number
Program Requirement
Citations 9
Y or N
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
& UPA or 911
4010033
APSA program fee paid
HSC 6.67 25270.6(b)
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
Operation s/Ma i nte na nce - 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
Comments:
-;� There were no violations noted for this inspection
O This report shall serve asa "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
inspector's corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.)
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