HomeMy WebLinkAboutAST 10-1-143'
UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECT ON DATE
INSPECTION TIME
ADDRESS ,
,e
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
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DESCRIPTION-
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
Review or amend SPCC plan [CFR 112.5 (a)(d)]
X-
SPCC plan available on site CFR 112.3(e)]
i
Conduct inspections and test in accordance with written procedures CFR 112.7(e)]
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Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
Records of inspections or tests signed by inspector [CFR 112.7(e)]
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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)]
X-
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
i
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)]
A 1 I
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 11 2.6(a)]
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
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T e of oil and storage capacity for each container CFR 112.7(a)(3) ]
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Discharge prevention measures and procedures for routine handling (CFR 112.7(a)(3)
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Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
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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)]
Containers compatible with materials stored CFR 112.8(c)(1)]
X-
Implement SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d)]
i
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
A 1 I
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DESCRIPTION
Y
N
N/A
COMMENTS
Training program [CFR 112.7(£)
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
X-
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
i
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DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)]
Facility security adequate [CFR 112.7( )]
X-
Clean-up materials readily available CFR 112.7(c)]
i
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 112.8]
4
hn lement SPCC plan elements [CFR 112.3]
NY HAZARDOUS WASTE ON SITE? AD YES ❑ NO Signature ofReceipt
Explain:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Si atureA(d at 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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