HomeMy WebLinkAbout2401 coffee rd_apsa 6.3.21BAKERSFIELD FIRE DEPARTMENT
2101 H STREET, BAKERSFIELD, CA 93301
Date: 6/3/21 ^) Inspector: M.Moore
Business Name: PG &E #115 Kv < t
Business Address: 2401 Coffee Rd.
Aboveground Petroleum Storage Tank Program -Full Facility Inspection Report (v 3.0)
Violation
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4010001
SPCC has been prepared
HSC 6.6725270.4.5(x);
40 CFR 1 112.3 , 112.6
4010057
SPCC plan has been prepared that meets all
HSC 6.6725270.4.5(a);
applicable requirements
40 CFR 1 112.3, 112.6
t
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)
1
4010003
Professional engineer has properly reviewed and
HSC 6.6725270.4.5(a);
certified the SPCC Plan
40 CFR 1 112.3(d)
r'
�.
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(x),
'
112.5(b)
4030039
SPCC has been implemented within 6 months of
HSC 6.6725270.4.5(a);
amendment
40 CFR 1 112.5(x),
112.5(b)
4010039
Technical amendment(s) were certified by a
HSC 6.6725270.4.5(a);
licensed rofessional engineer
p g
40 CFR 1 112.5(c)
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, good
HSC 6.6725270.4.5(a);
eng practice, mgt approval, items not in place
40 CFR 1 112.7
�
i
4010013
SPCC Plan discusses conformance with all SPCC
HSC 6.6725270.4.5(x);
rule requirements, & state rules /regs /guidelines.
40 CFR 1 112.7(x)(1),
112.7(j)
4010014
Environmental Equivalence, if claimed, is
HSC 6.6725270.4.5(0);
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 1 112.7(a)(3)
4010041
SPCC Plan addresses the type of oil and storage
HSC 6.6725270.4.5(a);
capacity for all fixed and portable containers
40 CFR 1 112.7(a)(3)(i)
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
Violation
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4010042
SPCC Plan addressed countermeasures for
HSC 6.6725270.4.5(x);
discharge discovery, response and cleanup
40 CFR 1
1
112.7(x) (3) (i v)
4010043
SPCC Plan addresses disposal methods for
HSC 6.6725270.4.5(a);
recovered materials
40 CFR 1 112.7(a)(3)(v)
i
4010017
SPCC contains procedures for reporting a
HSC 6.6725270.4.5(x);
discharge
40 CFR 1 112.7(a)(3)
1'
(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(x)(5)
P
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(x);
structures /equipment have been provided
40 CFR 1 112.7(c)
4010004
Impracticability of containment /diversionary
HSC 6.6725270.4.5(x);
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(x);
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)
plan has been included
4010006
If claiming impracticability written commitment
HSC 6.6725270.4.5(a);
of manpower, equipment, and materials
40 CFR 1 112.7(d)(2)
r
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)
�r
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
4010022
Person has been designated as accountable for
HSC 6.6725270.4.5(x);
discharge prevention and reports to
40 CFR 1 112.7(f)(2)
management
4030040
Spill prevention briefings are conducted
HSC 6.6725270.4.5(x);
annually
40 CFR 1 112.7(f)(3);
4010024
SPCC addresses security measures - lighting,
HSC 6.6725270.4.5(x);
access to handling /storage,
40 CFR 1 112.7(g)
,
4030001
Handling areas, valves, pumps /starter controls,
HSC 6.6725270.4.5(a);
load /unload connections secured, lighting
40 CFR 1 112. 7(g)
'
adequate
4010025
SPCC adequately discusses facility tank car and
HSC 6.6725270.4.5(x);
tank truck loading /unloading rack
40 CFR 1 112.7(h)
r
4030002
Loading rack containment has capacity to
HSC 6.6725270.4.5(a);
contain single largest compartment of tank
40 CFR 1 112.7(h)(1)
�' f
car /truck
Violation
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
4030003
Vehicular departure warning system in place at
HSC 6.6725270.4.5(a);
l
facility with a loading /unloading rack
40 CFR 1 112.7(h)(2)
4010040
Documented evaluation of field- constructed
HSC 6.6725270.4.5(a);
tanks for risk of discharge due to brittle fracture
40 CFR 1 112.7(1)
A
4030016
Brittle fracture evaluation of field- constructed
HSC 6.6725270.4.5(a);
a
aboveground tanks performed
40 CFR 1 112.7(1)
,
4030034
Oil filled operational equipment containment
HSC 6.6725270.4.5(a);
standards are met
CFR 1 112.7(k)
SPCC Requirements for Onshore Facilities
4010027 Facility drainage or drainage controls adequately HSC 6.6725270.4.5(x);
discussed 40 CFR 1 112.7(a)(3)
(iii); 112.8(b)
4030035 Facility drainage adequately restrained unless HSC 6.6725270.4.5(x); ;
40 CFR 1 112.8(b)(1)
conditions met
4030005
Valves used for drainage are manual (not flapper-
HSC 6.6725270.4.5(x);
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);
systems designed to retain final discharge in
40 CFR 1 112.8(b)(3),
tfacility
112.8(b)(4)
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(x);
containers located at the facility
40 CFR 1 112.8(c)
4030012
Material and construction of all containers are
HSC 6.6725270.4.5(a);
�
compatible with the material stored
40 CFR 1 112.8(c)(1)
4030010
Adequately sized secondary containment
HSC 6.6725270.4.5(x);
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)
f
4030006
Rainwater in diked areas is inspected before
HSC 6.6725270.4.5(x);
draining
40 CFR 1 112.8(c)(3)(i-
I►
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(x);
metallic tank has corrosion protection
40 CFR 1 112.�
8(c)(5)
7
4010028
SPCC discusses procedures to test /inspect
HSC 6.6725270.4.5(x);
storage containers for integrity per industry
40 CFR 1 112.8(c)(6)
i
standards
1
`
4030014
Tanks inspected and tested by qualified person
HSC 6.6725270.4.5(x);
in accordance with industry standards
40 CFR 1 112. 8(c)(6)
'
t
4030015
Aboveground containers tested or inspected for
HSC 6.6725270.4.5(x);
l
integrity based on industry standards
40 CFR 1 112.8(c)(6)
4010021
Inspection /integrity testing records signed, kept
HSC 6.6725270.4.5(x);
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 1 112.8(c)(7)
system
Violation
Compliance
Number
Program Requirement
Citations
Y or N
Violation
Comments
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(x)
0
container
1
4030019
Each container installation has a liquid level
HSC 6.6725270.4.5(x);
sensing device.
40 CFR 1 112.8(c)(8),
I'A
112.8(c)(8)(i -iv)
4030022
Liquid level sensing devices regularly tested to
HSC 6.6725270.4.5(a);
40 CFR 1 112.8(c)(8)(v)
ensure p ro er operation
p p
4030023
Discharge from effluent treatment facilities
HSC 6.6725270.4.5(x);
which discharge to navigable waterways
40 CFR 1 112.8(c)(9)
observed
4030021
Visible discharges promptly corrected and any
HSC 6.6725270.4.5(x);
accumulation of oil in diked areas promptly
40 CFR 1 112.8(c)(10)
removed.
4030020
Adequate secondary containment provided for
HSC 6.6725270.4.5(a);
mobile /portable storage containers
40 CFR 1 112.8(c)(11)
4030025
Buried piping is inspected for deterioration if
HSC 6.6725270.4.5(x);
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(x);
protective wrapping, coating, or cathodic
40 CFR 1 112.8(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(x);
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(x);
are regularly inspected
40 CFR 1 112.8(d)(4)
1
4030030
Integrity /leak tested buried piping when
HSC 6.6725270.4.5(x);
installed, modified, constructed, relocated, or
40 CFR 1 112.8(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 6.6725270.2(x)(4)
been met, and where not met is included in
SPCC plan
General Facility Requirements
4010034
Valid permit maintained
HSC 6.11 25404.1
2
4010032
Tank Facility Statement or Business Plan has
HSC 6.67
been submitted
25270.6(x)(1),
25270.6(x)(2)
4040001
Spills /releases of 42 gallons or more of
HSC 6.6725270.8
petroleum reported upon discovery to Cal OES &
UPA or 911
4010033
APSA program fee paid
HSC 6.67 25270.6(b)
t
4030036
All /any permanently closed tanks are properly
HSC 6.6725270.4.5(x);
closed under the definition in 40 CFR 112.2
40 CFR 1112. 1 (b)(3),
112.2
4010044
Substantial Harm Criteria certification
HSC 6.6725270.4.5(x);
,
maintained at the facility as required
40 CFR 1 112.20(e)
4010
Administration /Documentation - General
HSC 6.67; 40 CFR 1 112
Violation
Number
Program Requirement
Citations
Compliance
Y or N
Violation
Comments
4015
Administration /Documentation - General Local
Ordinance
,
1
4020
Training - General
HSC 6.67; 40 CFR 1 112
4025
Training - General Local Ordinance
4030
Operations /Maintenance - General
HSC 6.67; 40 CFR 1 112
4035
Operations /Maintenance - General Local
Ordinance
f
4040
Release /Leaks /Spills - General
HSC 6.67; 40 CFR 1 112
�(
4045
Release /Leaks /Spills - General Local Ordinance
4050
Abandonment /Illegal Disposal /Unauthorized
Treatment - General
HSC 6.67; 40 CFR 1 112
4055
Abandonment /Illegal Disposal /Unauthorized
Treatment - General Local Ordinance
Comments:
toeT*here were no violations noted for this inspection
❑ This report shall serve as a "NOTICE TO COMPLY" for Minor Vio and a "NOTICE OF VIOLATION" for Major violations. You are,
r
Operator's Operato r' s Name, Si n to re: Date:
Inspector's Signature: `-- Date: 3 21