HomeMy WebLinkAboutAST INSP 9-2013FACILITY NAME
INS ECTION ATE
INSPECTION TIME
ADDRESS "*pi
"
PHbNE No'
UNIFIED
0
PROGRAM
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FIRE
INSPECTION CHECKLIS
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Review or amend SPCC plan [CFR 112.5 (a)(d)]
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Fax: (661) 852 -2171
Aboveground
Petroleum Storage Tank Program
SPCC plan available on site [CFR 112.3(e)]
FACILITY NAME
INS ECTION ATE
INSPECTION TIME
ADDRESS "*pi
"
PHbNE No'
OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME/TITLE
SFCTION 1. Rannrck Rpvipw- Califnrnia Health & Safety Code: 25270
DESCRIPTION -
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3
Review or amend SPCC plan [CFR 112.5 (a)(d)]
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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),,p
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Maintain records of ins ections, tests and/or procedures [CFR 112.7(e )]
YA
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Records of inspections or tests signed by inspector [CFR 112.7(e)]
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SFCTInN 2- SPCC Plan Flements, California Health & Safety Cocle: 25270.4.5. 25270.'12
DESCRIPTION
Y
N
N/A
COMMENTS
Self - certification for Tier I or H facility [I 12.6(a)(1),(b)(1 )]
Professional engineer certification [CFR 112.3 d) and 112.6(b)(4)
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Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
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Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), b)(4)
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Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 11 2.6(a)
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Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)
_ ;
Type of oil and storage capacity for each container CFR 112.7(a)(3)]
Discharge prevention measures and rocedures for routine handlin CFR 112.7 a)(3)
Countermeasures for discovery, response and clean-up [CFRl 12.7(a)(3)]
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Required contact list and hone 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.
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)]
Im lement SPCC plan review chan es or amendments within 6 months [CFR 112.5(a)(d)
.w .,
Prepare an oil contingency plan or written control/removal commitments [CFR 112.7(d)]
s�rTlnnl A- CPf f Plan Trnininn• r'.alifnrnia I-Iaalth & Safety Cnda' 252i `_d_5
.
DESCRIPTION
Y
N
N/A
COMMENTS
Training ro rain [CFR 112.7(f)]
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
Conduct annuals ill prevention briefings {CFR 112.7(f)(3)]
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C =1'TInAI �• Pmr+ility Inanarrt.inn• r_alifnrnia W aalth X Safety ('_ntla' 252711_d_5
DESCRIPTION
YJ
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 1 12.8(a), 1 12.7(c)]
Secondary containment adequate to contain ca acity of largest container + precipitation CFR 112.8(c)]
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)]
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Secondary containment valve(s) closed [CFR 112.8]
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Implement SPCC plan elements [CFR 112.3
ANY HAZARDOUS WASTE ON SITE? DYES ❑ NO Signature ofRecei
Explain: w:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for re latory citations and corrective actions
• Correct the violation(s) noted above by 10 11
• 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
Signature (that all violations have been corrected as noted)
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy
F132156b {Rev 9/10)
b