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HomeMy WebLinkAboutAPSA 3-14-22BAKERSFIELD FIRE DEPARTMENT rt 2101 H STREET, BAKERSFIELD, CA 93301 A N,'rj'.' qA Date: Inspector: jIt 1 r Business Name:AO ji4r_�3 Business Address: t K '111PjiN)r' 11-NkRX) f CSA 73"lom Aboveground Petroleum Storage Tank Program -Less Then 10,000Gal Inspectio Violation VI©L Number Program Requirement Citations Y or N Class Requirement to Prepare and Implement 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 1 6.6725270.4.5(a); 1 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 1 112.6(a)(1).1 112.6(b) 4010035 Facility prepared appropriate SPCC when no HSC 6.6725270.4.5(a); I longer meeting Tier 1/11 requirements 40 CFR 1 112.3(g) SPCC Amendments 4010010 Facility has amended SPCC as necessary HSC 6.6725270.4.5(x); 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(c), j 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); 1when required 112.6(b)(2)(i) Five Year Review 4010009 5 year review performed on SPCC and HSC 6.6725270.4.5(a); idocumented 40 CFR 1 112.5(b) General SPCC Requirements 4010012 SPCC in writing, follows code seq/cross ref7_ 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), %,A rules/regs/guidelines. 112.7(j) 4010014 Environmental Equivalence, if claimed, is HSC 6.6725270,4.5(x); addressed in SPCC, other than for secondary 40 CFR 1 112.7(c)(2) containment. 4010050 PE certified enviro equivalence, impracticability, and produced water HSC 6.6725270.4.5(a); 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 Tier 11 facility HSC 6.6725270,4.5(a); 40 CFR 1 112.6(b)(4)(i) alternative measure claim at a _L Violation VIOL Number Program Requirement citations Y or N Class 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 6.5725270.4.5(a); storage capacity for all fixed and portable 40 CFR 1 112.7(a)(3)(i) R 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(x); prevention measures for routine handling, 40 CFR I 112.7(0)(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) 1001 4010043 SPCC Plan addresses disposal methods for HSC 6.6725270.4.5(a); recovered materials 40 CFR 1 112.7(a)(3)(v) 7 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); .6725270.4.5(a),- quantity quantity of oil that could be released from a discharge 40 CFR I 112.7(b) 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 HSC6.6725270.4.5(a); items, if claimed, is PE demonstrated and 40 CFR 1 112.7(4) certified 4030033 Periodic integrity/leak testing performed with .6725270.4.5(a),- HSC 6.6725270.4.5(a), impracticability 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 HSC6.6725270.4.5(a); commitment of manpower, equipment, and 40 CFR 1112.7(d)(2) materials provided 4010023 Employee training and spill prevention HSC 6.6725270.4.5(x); briefings discussed in SPCC plan 40 CFR 1 112.7(f)(1),, Y 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 4010022 Person has been designated as accountable for HSC6.6725270.4.5(a); discharge prevention and reports to 40 CFR 1 112.7(f)(2) Imanagement I Violation VIOL Number Program Requirement Citations Y or N Class 4030040 Spill prevention briefings are conducted HSC 6.6725270.4.5(a); annually 40 CFR I 112.7(f)(3) llt'.Ce 4010024 SPCC addresses security measures -lighting, HSC 6.67 25270.4.5(a); access to handling/storage, 40 CFR 1 112.7(8) valves/pumps/transfer equip 4030001 Handling areas, valves, pumps/starter HSC 6.6725270.4.5(a); controls, load/unload connections secured, 40 CFR 1.112.7(8) lighting 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(x); contain single largest compartment of tank 40 CFR 1 112.7(h)(1) car/truck 4030003 Vehicular departure warning system in place at HSC 6.6725270.4.5(x); facility with a loading/un loading rack 40 CFR 1 112.7(h)(2) 1j.3 4030034 Oil filled operational equipment containment HSC6.6725270.4.5(a); istandards are met 40 CFR 1 112.7(k) SPCC Requirements for Onshore Facilities 4010027 Facility drainage or drainage controls HSC 6.6725270.4.5(a); adequately discussed 40 CFR 1 112.7(a)(3) (W); 112.8(b) 4030035 Facility drainage adequately restrained unless HSC 6.6725270.4.5(a); conditions met 40 CFR I 112.8(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(x); systems designed to retain final discharge in 40 CFR 1 112.8(b)(3)., facility 112.8(b)(4) 4030009 Lift pumps provided for treated drainage HSC 6.6725270.4.5(a); waters 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 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(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 HSC 6.6725270.4.5(a); draining 40 CFR 1 112.8(c)(3)(i)',, 112.8(c)(3)(ii), 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 1 112.8(c)(5) Violation VIOL Number Program Requirement Citations Y or N Class 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) 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 1112.7(e), procedures kept 112.8(c)(6) 4030018 Steam return/exhaust lines that discharge to HSC 6.6725270.4.5(x); 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 6.6725270.4.5(a) container 4030019 Each container installation has a liquid level HSC 6.6725270.4.5(a); sensing device. 40 CFR 1 112.8(c)(8)., 112.8(c)(8)(i-iv) 4030022 Liquid level sensing devices regularly tested to HSC6.6725270.4.5(a); ensure proper operation 40 CFR 1 112.8(c)(8)(v) 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 4030021 Visible discharges promptly corrected and any HSC 6.6725270.4.5(a); accumulation of oil in diked areas promptly 40 CFR 1 112.8(c)(10) removed. I 4030020 Adequate secondary containment provided for HSC6.6725270.4.5(c); mobile/portable storage containers 40 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(4)(1) found IN 4030027 Buried piping is corrosion protected with HSC 6.6725270.4.5(a); protective wrapping, coating, or cathodic 40 CFR I 112.8(4)(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(4)(2) service/standb'`%y 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(4)(3) 10 A contraction 4030026 Aboveground valves, piping, and HSC 6.6725270.4.5(a); appurtenances are regularly inspected 40 CFR 1 112.8(4)(4) 4030030 Integrity/leak tested buried piping when HSC 6.6725270.4.5(a); installed, modified, constructed, relocated, or 40 CFR 1 112.8(d)(4) replaced 4030031 Vehicle traffic warned of aboveground piping HSC 6.6725270.4.5(a); 40 CFR 1 112.8(d)(5) I or other oil transfer operations General Facility Requirements Violation VIOL Number Program Requirement Citations Y or N Class 4010034 Valid permit maintained HSC 6.1125404.1 1 1 4010032 Tank Facility Statement or Business Plan has HSC 6.67 25270.6(c)(1),, 4040001 Spills/releases of 42 gallons or more of HSC 6.67 252 70.8 petroleum reported upon discovery to Cal OES & UPA or 911 4010033 APSA program fee paid HSC 6.6 7 252 70.6(b) 4030036 All/any permanently closed tanks are properly HSC6,6725270.4.5(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 6.67 252 70.4. S(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 Ordinance 4040 Release/Leaks/Spills - General HSC 6. 67 Multiple; 40 A CFR 1112 y 4045 Release/Leaks/Spills - General Local Ordinance it Ulf 4050 Abandonment/illegal Disposal/Unauthorized HSC 6. 67 Multiple; 40 Treatment - General CFR 1112 4055 Abandonment/illegal Disposal/Unauthorized Freatment - General Local Ordinance Comments: There were no violations noted for this inspection O This report shall serve asa"NOTICE TOCOMPLY" for Minor Violations, and a"NOTICE OFVI( You are, hereby,ordered tocorrect the above noted violations within 3Odays, oraccording to( provided. Formal enforcement and/or penalty assessment may be initiated for any violations n corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Operator's Name' []perotor�S.gnatu/ Inspector's Signature: