HomeMy WebLinkAboutAST INSP 8-20137
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BAKERSFIELD FIRE DEPT.
Prevention Services
I UR;F E
ft r 2101 H Street
Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326-3979
Fax: (661) 852-2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
I
Yj
IN, PF-CT107 DATE
INSPECTION TIME
fy {x
Prepare an SPCC plan [112.3]
I
I
III
ADDRESS
CC: 5 6 &'j ft 7
Review or amend SPCC plan [CFR 112.5 (a (d)]
PH NE NO. --7
NO OF EMPLOYEES
FACILITY CONTACT
I
BUSNE'SS ID NUMBER
CONSENT TO INSPECT NAME/TITLE
Conduct inspections and test in' accordance with written procedures [CFR 112.7(e)]
11C^Irlr%111 A. .4- M fl-ml;•^rmian Wm lfh k Qmfahi r'r%din ; M
DESCRIPTION
I
Yj
N
N/A
COMMENTS
Prepare an SPCC plan [112.3]
I
I
III
I X,
CC: 5 6 &'j ft 7
Review or amend SPCC plan [CFR 112.5 (a (d)]
I
X
I
SPCC plan available on site [CFR 112.3(e).].
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)]
XIII
I
Records of inspections or tests signed by inspector II 112.7(e)]
DESCRIPTION
I
Yj
NJ
N/A
COMMENTS
Self - certification for Tier I or 11 facility [ 1 12.6(a)(1),(b)(1))
Professional engineer certification [CFR1 12.3 (d) and 112.6(b)(4)]
N
I
III
I X,
kt t;- v, I'
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
I
X
I
Amendments required 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]]
XIII
I
Type of oil and storage capacity for each container [CFR 112.7(a)(3)]
revention measures and procedures for routine handling fCFR 112.7(a)(3)]
-Discharge
Countermeasures for discovery, response and clean-up [CFRl 12.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3)]
n1-n -A A
%R L- W I A W R IN %0 1 1 - . - . -. -- - -- -1 - - - - - - - - - - - - - -- ---- -- - --- - - -
DESCRIPTION
I
I
I V1
N
N/A
I COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] _
N
I
III
I X,
Containers compatible with materials stored [CFR 112.8(c)(1)]
Del
I
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)]
DESCRIPTION
"421 YES
I
I V1
N
N/A
COMMENTS
Training program [CFR 112.7(f)] I
N
I
III
I X,
\ f% �.-N (P
Train personnel in operation and maintenance of equipment [CFR 112.7(f)] k L
Del
I
Conduct annual spill prevention briefings [CFR 112.7(f)(3)]"
%0 1 V ■ NV 1111 y 9 1 9 V rO -- -----• - - - - - - - - - - - - - I
DESCRIPTION
"421 YES
I
I V1
I
NJ
N/A
COMMENTS
Meet provisions of conditional exemptio'n [H&S 25270.4.5(b)
N
I
III
I X,
Facility security adequate [CFR 112.7(g)
Del
I
Clean-up materials available CFR )12'7(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), 111.7(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)]
containment valve(s) closed [CFR 112.8]
LAY
-Secondary
!Tplement SPCC plan elements [CFR 112.3]
M11
I
I
ANY HAZARDOUS WASTE ON SITE?
"421 YES
❑ NO
Si nature of iteceipt)
Explain: .\
.
C�A
POST INSPECTION IN S'IRU U I ION b:
• Refer to the back of this inspection report for regulat citations and corrective actions
• I --
Correct the violation(s) noted above by ) ,
.2 pry-
• 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
(that all violations have been corrected as noted)
White - Business Copy Yellow - Business Copy to be Sent in after return -1-
rn to Compliance Pink - Pievention Se r i T s Copy FD2156b (Rev 9/10)
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