HomeMy WebLinkAboutAST INSP 3/22/2013UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
BAKERSFIELD FIRE DEPT.
L H s P t Prevention Services
FIRE 2101 H StreetARTMr
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME INSP CTION DATE
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INSPECTION TIME
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BUSINESS ID NUMBER
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SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION YJ N N/A COMMENTS
Prepare an SPCC plan [CFR 112.3 to
Review or amend SPCC plan [CFR 112.5 (a)(d) 10
SPCC plan available on site [CFR 112.3 e
Conduct inspections and test in accordance with written procedures [CFR 112.7 e 0
7
Maintain records of inspections, tests and/or procedures [CFR 1 12.7 e
o
Records of inspections or tests signed by inspector [CFR 112.7 (e)
b
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 112.6 (a) (1), b 1)
Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)]
Documentation of5 year review and evaluation ofSPCC plan [CFR 112.5(b)]
Amendments required within 6 months of changes/certifications [CFR 112.5 (a) and II2.6(a)(2 ), (b)(4)]
O
7
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] o
Diagram with location and contents ofcontainers, transfer stations, connecting piping 112.7(a)(3) b
T e'of oil and storage capacity for each container [CFR 112.7(a)(3)]
b
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)] o
Countermeasures for discovery, response and clean-up CFR112.7(a)(3)
10
Required contact list and phone numbers [CFR I I2.7(a)(3)
SECTION 3- General SPCC Renuirements- California Health & Safety Code: 25270.4.5. 25270.5. 25270.12
DESCRIPTION Y N N/A COMMENTS
Provide corrosion protection [CFR 1 12.8 c 4 5), (d)(1)]
Containers compatible with materials stored [CFR 112.8(c)(1)]
Implement SPCC plan review changes or amendments within 6 months [CFR 112.5 a d
Prepare an oil contingency Ian or written control /removal commitments [CFR 1 12.7(d) O
SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5
DESCRIPTION Y N N/A COMMENTS
Training program [CFR 112.7 f)
Train personnel in operation and maintenance of equipment CFR 112.7
Conduct annuals ill prevention briefings [CFR 112.7(0(3)]
SECTION 5: Facility Insnection: California Health & Safety Code: 25270.4.5
DESCRIPTION Y N N/A COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5 b
Facility security adequate [CFR 112.7(g)]
Clean-up materials readily available [CFR 112.7 c
Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8
Portable /mobile containers positioned to prevent discharge [CFR 112.8 (c) (11)
Loading / unloading rack drains into containment area [CFR 112.7(h)]
Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)] b
Secondary containment adequate to contain capacity of largest container + precipitation [CFR 1 12.8(c)]
Remove accumulation of oil in secondary containment [CFR 112.8 (c) (10) 10
Secondary containment valves closed [CFR 112.8
Implement SPCC plan elements [CFR 112.31 30
NY HAZARDOUS WASTE ON SITE? 'LYES NO i natureofRecei t
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POST INSPECTION INSTRUCTIONS:
Refer to the back ofthis inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
Within 5 days of correcting 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)
4 Date
White- Business Copy Yellow - Business Copy to be Sent inafter return to Compliance Pink- Prevention Services Copy FD2156b (Rev 9/10)
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