HomeMy WebLinkAboutAST INSP 9-2013K- 7
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UNIFIED PROGRAM INSPECTION CHECKL T;
Aboveground Petroleum Storage Tank Progra
BAKERSFIELD FIRE DEPT.
P reyrnt1-d Services
2101 H Street s
Bakersfield, CA 93301''
Tel.: (661) 326 -397
Fax: (661) 852 -21171 ,
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FACILITY NAME
f' r,
INSPEC IO N DATE
.�
INSPECTION TIME
ADDRESS 9-A
PHONE NO. 0
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
SFCTlnN I- Racnrric Rpvipw, Calitnrnla HP_alth & NatAty Cotle, Z5Z /D
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
Ix
X
Review or amend SPCC plan [CFR 112.5 (a)(d)]
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 arid%W rocedures [CFR 112.7(e)]
D ., 0 ge ,R
Records of inspections or tests signed by inspector [CFR 112.7(e)]
1 , "
SECTION 2: SPCC Plan Elements: California Health & Safety Code; 25270.4.5, Z527U.'IZ
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facility [112.6(x)('1 ,(b)(1)
Ix
X
Professional engineer certification [CFR 112.3(d) and 112.6(b) 4
Documentation of 5 year review and evaluation of SPCC plan, [CFR 112.5(b)]
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 [I 12.7(a)(3)]
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Type of oil and storage capacity for each container CFR 112.7(x)(3)
he <51 A
Discharge prevention measures and procedures for routine handling {CFR 112.7(a) (3)
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3)],
CFrTIC1N -4• (-Zonoral CP['(= Withr Ulramonm" (:mimrnla Hpairn & -NaTP_TV UnC1P__ ZnZ1U_4.n_ ZnZ1U_n_ ZnZ /U_"IZ
DESCRIPTION
Y
N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
Ix
X
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)]
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
CF�'_Tlf1N A- GP['_f_ Plan Trnininn Califnrnia Health P. Safety Code- 25270.4.5
DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7(f)
Ix
Train personnel in operation and maintenance of equipment [CFR 112.7(f)
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
SECTION 5: Facility Inspection: California Health & Sreet Code; Z5Z7U.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)s
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]
%
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Si nafareofRecei t
Explain:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions r.'!
• Correct the violation(s) noted above by )0/1 '?//:1 Signature (that all violation 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 F132156b (Rev 9/10)