HomeMy WebLinkAboutAST 6-17-15BAKERSFIELD FIRE DEPT.
P R
Prevention
Services
FIRE 2101 H Street
A RM r
Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326-3979
Fax; (661) 852-2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME .
f 4_4 r Zo�
INSPECTION DATE
4 -I
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME/TITLE
Q1=f1T1nK1 I- Paf-nreia Pawiiaw- r-211ifnmin Health X -Satptu Cndw 75770
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
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 arid/or procedures [CFR 112.7(e)]
Records of inspections or tests .signed by inspector [CFR 112.7(e)]
-qPf'-r'- Plan Flamant-Q• CnIlitnmia Health & NaTATV GOCIA" Z5ZIU-4.5. ZbZIU.IZ
DESCRIPTION
YJ
NJ
N/A
COMMENTS
Self-certification for Tier I or R facility [I 12-6(a)(1),(b)(1)]
Professional engineer certification [CFR1 12.3 (d) and 112.6(b) 4)
Documentationof 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
Amendments re4uired 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 [I 12.7(a)(3)]
Type of oil and Storage capacity for each container [CFR 112.7(a)(3)]
Discharge prevtj, ion measures and procedures for routine handling (CFR 112.7(a)(3)]
Countermeasures for discovery, response and clean-up [CFR1 12.7(a)(3)]
Requi&d contact list and phone numbers [CFR 112.7(a)(3)
SECTION 3: General SPCC Requirements: calitornia Heaitn & baTety t;oae; zortu.4.o, zortu.o, zoltu.-liz
DESCRIPTION YJ N N/A COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] ...
Containers MP atible with materials stored [CFR 112.8(c)(1)]
SECTION 4: SPCC Plan Training: Galitornia Maim & barer y uoae; z5ziu.4.o
DESCRIPTION
Y
N
N/A
COMMENTS
Training program [CFR 112.7(f)]
Train personnel in operationand maintenance of equipment [CFR 112.7(f)]
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)]
SECTION 4: SPCC Plan Training: Galitornia Maim & barer y uoae; z5ziu.4.o
DESCRIPTION
Y
N
N/A
COMMENTS
Training program [CFR 112.7(f)]
Train personnel in operationand maintenance of equipment [CFR 112.7(f)]
Conduct annual spill prevention briefings [CFR 112.7(f)(3)]
SECTION 5: Facilitv InsDection: California Health & Safety Code; 25270.4.5
DESCRIPTION
Y
NJ
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 (1 1)
Loading / unloading rack drains into containment area [CFR 112.7(h)]
Provide appro riate containment /diversionary structures to prevent discharge [CFR 112.8(a),112.7(c)
Second containment adequate to contain ca aci 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 112.8]
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? AYES ❑ NO lSignatureofReceha
Explain:
POST INSPECTION INSTRUCTIONS:
0 Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by 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 Complianc I e Pink -prevention Services Copy FD2156b (Rev 9/10)
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