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Home My WebLink About10460 Alfred Harrel_Apsa 8.17.229M5/ C,695✓ BAKERSFIELD FIRE DEPARTMENT 2101 H STREET, BAKERSFIELD, CA 93301 Date:8/17/22 Inspector: M.Moore Business Name: Cal Water BK-215 Business Address: 10460 Alfred Harrel Aboveground Petroleum Storage Tank Program -Tier I 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 6.67 25270.4.5(a), 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 1 112.31 112.6 4030038 SPCC has been implemented HSC 6.6725270.4.5(a); 40 CFR 1 112.3 4010008 SPCC onsite If facility staffed 4 hrs/day, or at the HSC 6.67 25270.4.5(a); nearest field office if not so attended 40 CFR 1 112.3(e)(1) 4010047 Qualified Facility's SPCC plan has been self or PE HSC 6.6725270.4.5(a); certified. 40 CFR 1 112.6(a)(1), 112.6(b) 4010035 Facility prepared appropriate SPCC when no HSC 6.6725270.4.5(a); longer meeting Tier 1/II requirements 40 CFR 1 112.3(g) SPCC Amendments 4010010 Facility has amended SPCC as necessary HSC 6.6725270.4.5(a); 40 CFR 1 112.5(a), 112.5(b) jk 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) 4010048 Tier I Qualified Facility has certified tech HSC 6.6725270.4.5(a); amendments. 40 CFR 1 112.60)(2) 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 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) 4010042 SPCC Plan addressed countermeasures for HSC 6.6725270.4.5(a); discharge discovery, response and cleanup 40 CFR 1 112.7(a) (3) (i 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 1 Violation Viol Number Program Requirement Citations Y or N Class Comments 4010054 SPCC contains a prediction of direction and total HSC 6.6725270.4.5(a); 40 CFR 1 112.6(a)(3)(i) quantity of oil potentially discharged 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) containment/diversionary HSC 6.6725270.4.5(a); structures/equipment have been provided 40 CFR 1 112.7(c) 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 1 112.7(f)(1) 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 4030040 Spill prevention briefings are conducted HSC 6.6725270.4.5(a); annually 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(g) 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(g) adequate 4030034 Oil filled operational equipment containment HSC 6.6725270.4.5(a); standards 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)(iii); 112.8(b) ;J i 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 6.6725270.4.5(a); flapper -type) to prevent a discharge 40 CFR 1 112.8(b)(2) 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) 4030041 All bulk storage containers have secondary HSC 6.6725270.4.5(a); containment to prevent a discharge at Tier 1 40 CFR 1 112.6(a)(3)(ii) facility 4030006 Rainwater in diked areas is inspected before HSC 6.6725270.4.5(a); draining 40 CFR 1 112.8(c)(3)(i- iii) Violation Viol Number Program Requirement Citations Y or N Class Comments 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) ' 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 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), kept 112.8(c)(6) 4010055 SPCC plan adequately describes overfill HSC 6.6725270.4.5(a); prevention methods, including system or 40 CFR 1 procedures used 112.6(a)(3)(iii) 4030042 Overfill prevention sytems or procedures are HSC 6.6725270.4.5(a); used and tested routinely to ensure proper 40 CFR 1 operation 112.6(a)(3)(iii) 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. 4030026 Aboveground valves, piping, and appurtenances HSC 6.6725270.4.5(a); 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(d)(4) i� replaced •� Oil Filled Electrical Equipment 4010037 Oil filled electrical equipment exclusions have HSC 6.67 been met, and where not met is included in 25270.2(a)(4) }� SPCC plan General Facility Requirements 4010034 Valid permit maintained HSC 6.11 25404.1 4010032 Tank Facility Statement or Business Plan has HSC 6.67 been submitted 25270.6(a)(1), 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 4010033 APSA program fee paid HSC 6.67 25270.6(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 1 112.20(e) 4010 Administration/Documentation - General HSC 6.67, 40 CFR 1 Violation Viol Number Program Requirement Citations Y or N Class Comments 4015 Administration/Documentation - General Local Ordinance 4020 Training - General HSC 6.671 40 CFR 1 4025 Training - General Local Ordinance 4030 Operations/Maintenance - General HSC 6.67, 40 CFR 1 4035 Operations/Maintenance - General Local Ordinance 4040 Release/Leaks/Spills - General HSC 6.67, 40 CFR 1 4045 Release/Leaks/Spills - General Local Ordinance 4050 Abandonment/Illegal Disposal/Unauthorized HSC 6.67, 40 CFR 1 Treatment - General 112 4055 Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance Comments: f 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 fin will follow.) Operator's Name: Operator's Signature: Date: Inspector's Signature: Date.-±:: l 4