HomeMy WebLinkAboutAST INSPECTION 6-17-2015BAKERSFIELD FIRE DEPT.
z` 5 F E:. Prevention Services
F1 E 2101 H Street
A Ir T Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION BATE
/., 2 - I f"
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
5EG I IUN 1: Records Keview: Gantornia Health & satety Code: 25270
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3
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Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site [CFR 112.3(e)]
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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 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 112.6(a)(1), (b)(1)
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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 re uired within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)
-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)
of oil and `storage capacity for each container CFR 112.7(a)(3)]
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-Type
prevSblion measures and procedures for routine handling {CFR 112.7(a)(3)]
-
-Discharge
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Re uire'd contact list and phone numbers [CFR 112.7(a)(3)]
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SECTION 3: General SPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.12
DESCRII'TION Y N N/A COMMENTS
Provide corrosion protection [CFR 112:8(c)(4)(5), (d)(1)]
SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5
DESCRIPTION
Y
N
N/A
COMMENTS
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Containers compatible with materials stored [CFR 112.8(c)(1)]
SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d)]'
-Implement
Prepare 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)]
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
Conduct annual spill prevention briefings [CFR 112.7(f)(3)]
SECTION 5: Facility Inspection: Calitornia Health & Saeet 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)
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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)'
Second containment valve(s) closed [CFR 112.8]
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Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? AYES ❑ No InillZnature ofRecei''t
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Explain:
Cc-
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by '""F .- , Signature (that all violations have been corrected as noted)
• 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
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10)
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