HomeMy WebLinkAboutAST INSPECTION CHECKLISTr
0
UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME.,
YJ
,
INSPECTION DATE DATE
INSPECTION TIME
Prepare an SPCC plan [CFR 112.3]
'1
/-7
ADDRESS r
PHONE NO.
0" &�j
NO OF EMPLOYEES
SPCC plan available on site [CFR 112.3(e)]
FACILITY CONTACT
BUSINESS ID NUMBER
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
CONSENT TO INSPECT NAME /TITLE
Records of inspections or tests si ed by inspector [CFR 112.7(e)]
SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION
YJ
N
N/A
I COMMENTS
Prepare an SPCC plan [CFR 112.3]
'1
--
Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site [CFR 112.3(e)]
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]�
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
Records of inspections or tests si ed by inspector [CFR 112.7(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 112.6(a)(1), (b)(1)
--
Professional engineer certification CFR112.3(d) and 112.6(b)(4)
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), )(4)];i
Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)]
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
Type of oil and storage capacity for each container [CFR 112.7(a)(3)
Discharge prevention measures and procedures for routine handling {CFR 112.7(a) (3)]
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
`
Required contact list and phone numbers [CFR 112.7(a)(3)]
SFCTIC)N R- rjanaral SPCC Rernjirements- California Health & Safety 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)]
--
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 plan or written control /removal commitments CFR 112.7(d)]
SFCTlnN d- 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(f)]
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
SFCTION 5- Facilitv Insnection: California Health & 5atety Cocie: Z5Z7U.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)]
Secondary containment adequate to contain capacity of largest container + precipitation CFR 112.8(c)
Remove accumulation of oil in secondary containment CFR 112.8(c)(10)] °"
Secondary containment valve(s) closed [CFR 112.81 �N
Implement SPCC plan elements CFR 112.31
ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO ISignatureof Recei t
Explain: �t
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for rril ry citations and corrective actions
• Correct the violation(s) noted above by _ I at 1 c"
• Within 5 days of correcting all of the violation' 's, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
Pink 7 Prevention Services Copy
White - Business Copy Yellow- Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
FD2156b (Rev 9/10)
A