HomeMy WebLinkAboutAST INSPECTION 5/13/2015f
i
UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
BAKERSFIELD FIRE DEPT.
K s F ► L n Prevention Services
FIRE 2101 H Street
aRM r Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
)< - su � `,,
INSP CTION DATE
1. .
INSPECTION TIME
ADDRESS f
PHONE NQ; 1
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
btG I IUN 1: KecoraS Keview: Gantornia Heaitn & satety GOde: 25270
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
p`
Review or amend SPCC plan [CFR 112.5 (a)(d)]y
SPCC plan available on site [CFR 112.3(e)]
"K
Conduct inspections and test in accordance with written procedures [CFR 112.7(e )]
-,
A
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
§.
Records of inspections or tests signed 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 1 12.6(a)(1),(b)(1)_.�
p`
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)]
"K
Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a )(2), (b)(4)]
E
A
authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)
§.
-Management
-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)
:,
1 ) V fi I
Discharge prevention measures and procedures for routine handling {CFR 112.7(a)(3)],
5
Countermeasures for discovery, response and clean-up [CFR112.7(a) (3)]
r
Required contact list and phone numbers [CFR 112.7(a)(3)]
SECTION 3, General SPCC Reauirements: 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)]
p`
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)]
"K
Pre are an oil contingency plan 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(f)
p`
Train personnel in operation and maintenance of equipment [CFR 112.7(f)
Conduct annuals ill prevention briefings [CFR 112.7(£)(3)
"K
SECTION 5, Facilitv Inspection: 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)]
materials readily available CFR 112.7(c)]
-Clean-up
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)]
5
Remove accumulation of oil in secondary containment CFR 112.8(c) (10)
r
Secondary containment valve(s) closed [CFR 112.8]
Implement SPCC plan elements [CFR 112.3] 1
'
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Si natureofRecei t
Explain:
....•'' 1' Y �+^. .�/ ...a.tw l `.' �'}'...�' c
POST INSPECTION INSTRUCTIONS: �,
• Refer to the back of this inspection report for,re
'la
Refer 5ItatioLis and corrective actions Y
• Correct the violation(s) noted above by Z_ 7'/ S Signature (that all violations have been corrected as noted)
W h' S d f +. P+1, 1 t' d to f th' t
• It 1n ays o correc ing a o e v10 a Ions, slgn an re rn a copy o rs page Q. r
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10)
r