HomeMy WebLinkAboutAST 5/22/12UNIFIED PRgGRAM IN
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CTION CHECKLIST
Aboveground Petroleum Storage Tank Program
BAKERSFIELD FIRE DEPT.
E k , r , E „ Prevention Services
FIRE
A 2101 H StreetRTM7
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
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INSPECTION 9ATE INSPECTION TIME
ADDRESS Z) + 1 n
PHONE NO. NO OF EMPLOYEES
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FACILITY CONTACT
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BUSINES13UMBER
ONSENT TO INSPECT NAME/TITLE
SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION VI NJ N/A COMMENTS
Prepare an SPCC plan [CFR 112.3
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Review or amend SPCC plan [CFR 112.5 (a)(d)] to e."tA Spa c
SPCC plan available on site [CFR 112.3(e)]
Conduct inspections and test in accordance with written procedures [CFR 1 12.7 e
Maintain records ofinspections, tests and/or procedures [CFR l 12.7 e So
Records of ins ections or tests signed by inspector [CFR 1 12.7(e)]
SECTION 2: SPCC Plan Elements_ California Health & Safety Code: 25270.4.5. 25270.12
DESCRIPTION Y N N/A COMMENTS
Self- certification for Tier I or II facility 1 12.6 a 1, 6 1
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Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)]
ON
Documentation of 5 year review and evaluation ofSPCC plan [CFR 1 12.5(b)
Amendments required within 6 months of changes/certifications [CFR 112.5 a and 1 12.6 a 2 , b 4
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 1 12.6 (a)
Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)]
Type ofoil and stora a capacity for each container [CFR 112.7(a)(3)]
Discharge prevention measures and procedures for routine handling CFR 1 12.7(a)(3)]
Countermeasures for discovery, response and clean-up CFRI 12.7(a)(3)]
A
Required contact list and hone numbers [CFR 1 12.7(a)(3)]
SECTION 3: General SPCC Requirements: California Health S 5afety Code: 25270.4.5. 25270.5. 25270.12
DESCRIPTION Y N N/A COMMENTS
Provide corrosion protection [CFR 112.8 (c)(4 )(5), d 1
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Containers compatible with materials stored [CFR 112.8(c)(1)]
ON
Implement SPCC plan review changes or amendments within 6 months [CFR 112.5 a d
Pre are an oil contingency Ian or written control /removal commitments [CFR 112.7(d)]
SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5
DESCRIPTION... Y N N/A COMMENTS
Training program CFR 112.7 ie o 1 0 O {.
Train personnel in operation and maintenance of equipment CFR 112.7(0] ON
Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
SECTION 5: Facilitv Inspection: California Health & Safety Code: 25270.4.5
DESCRIPTION Y N N/A COMMENTS
Meet provisions ofconditional exemption [H &S 25270.4.5 6
Facility security adequate [CFR 112.7
Clean-up materials readily available [CFR 1 12.7 c
Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)]
Portable /mobile containers positioned to prevent discharge [CFR 1 12.8 c I I
Loading / unloading rack drains into containment area [CFR 112.7(h)]
Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a ), 1 12.7 c
Secondary containment adequate to contain capacity of largest container+ precipitation [CFR 112.8 c
Remove accumulation of oil in secondary containment [CFR 1 12.8 (c) l0 A
Secondary containment valves closed [CFR 112.8
Implement SPCC plan elements [CFR 112.3
ANY HAZARDOUS WASTE ON SITE? OYES NO ilznatureofRecei t
Explain:
POST 1NSPEC'1'ION INSTRUCTIONS:
Refer to the back ofthis inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
Within 5 days ofcorrecting all ofthe violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Signature (that all violations have been corrected as noted)
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink- Prevention Services Copy FD2156b(Rev 9/10)
114