HomeMy WebLinkAboutAST PROGRAM 1-22-14BAKERSFIELD FIRE DEPT.
T.....: L..._K.._..5_...�'I.. Qx....a7 Prevention Services
FIRE 2101 H Street
ARM Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPE TIO DATE
INSPECTION TIME
ADDRESS +�jy (pnP y `9 gp
PHONE NO. n
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
Q=r' -r1nK1 -I- 9?ar -nrA4m Waveale /- (- niotr%min Hanith X -NAtATU I= Af/P_' YNY 111
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
K
6 C
Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site CFR 112.3(e)]
.
x 1
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]
IXI
Maintain records of inspections, tests and/or procedures [CFR I I2.7(e)]
.
Records of inspections or tests signed by inspector [CFR 112.7(e)]
x
L' g� ) 40
CP(`TIrl1U 7- CP('f' Plan V-1 amAntc" t :nii mm HPa1Tn & NaTP-TV Un[7P -' ZnZ /U -4 -n- LOL/UAL
DESCRIPTION
YJ
N
N/A
COMMENTS
Self - certification for Tier I or II facility [112.6(a)(1),(b) (1)]
K
6 C
Professional engineer certification [CFR112.3(d) and I12.6(b) 4
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
.
x 1
Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)]
IXI
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)]
x
L' g� ) 40
T pe of oil and storage capacity for each container [CFR 1
°"
Oil
Discharge prevention measures and procedures for routine handling CFR 11 2.7 a (3)
Countermeasures for discovery, response and clean-up CFR112.7(a)(3)]
Required contact list and phone numbers CFR 112.7(a)(3)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4) (5), (d)(1)]
K
6 C
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)]
IXI
42Cr- r1/'11U n- CUE-f- vl7n -1 rninsn - r-immr% nla 1-IQalrn ]r. tiarAru I.nf7P_' /__1L /ti to -n
DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7(]
K
6 C
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)1
.
0 Cf' -rlf'%Ll r.- (- 91ott%rnvm mckmim 74 N.2TAT11 1 -nf9P- /Pf7 / 11_LL -'1
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)]
X1-1 i
Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)]
t
Secondary containment ade uate to contain capacity of largest container + precipitation CFR 112.8(
I
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)]
Secondary containment valve(s) closed [CFR 112.81
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? 'YES ❑ NO Si natureof.Recei t - •••""'• �.- f
Explain: -., °° �` 1 ( -° I (--r- J
C, > e 01
POST INSPECTION INSTRUCTIONS:
• 15X1Cl LU U1C VYLU& V1 U11J L1v11 acYVil iVi I, r, cswiy ..a�u�..,.,� cua..a vvia.+.+.. +•...+.��_.� - -
• Correct the violations) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected ag noted)
Date
Pink - Prevention Services Copy
FD2156b (Rev 9/10)
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