The URL can be used to link to this page

Home My WebLink AboutAST 9-2013BAKERSFIELD FIRE DEPT.: ..... L Services P 1�.Prevention ..... FIRE Mr 2101 H Street A Mr T Bakersfield, CA 933.01 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326-3979 Fax: (661) 8.52-2171 .Abovegroun. d: :Petroleum St orage Tank, rogran ti fi FACILITY NAME ; X0"1 INSPECTION DATE, INSPECTION rTIME .:r. Q\:A 3, NE -NO. - N -6 : 'E. P OF. EMPLOYEES ADDRE S C' U NUMBER BUSINESS ID NU:� FACILITY CONTACT COPtSENT TO INSP E T NAME /TITLE IZ-) A A,77 4f 5� 10_ U.4p MOrl SECTION 1: ecords Review: California Health & Safety Code; 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] X x Review or amend SPCC plan [CFR 112.5 (a)(d)] V F SPCC plan available on site [CFR 112.3(e)] X Conduct inspections and test in accordance with written procedures [CFR 112.7(e) >0 M-aintairrrecordsof ins pe..ctions: ;-test-s Records of inspections or tests signed by inspector -CFR 112.7(e)] frc� T a, S?C' 'A�/ "p, �e _RFr�TICIM 7• -gP(-.f-- Plan Flampnt--ft, 1-.ahtnrnia Health & satp-tv uncip, Z5ZfU_4_5_ ZbZIU.IZ DESCRIPTION Y N N/A COMMENTS Self-certification for Tier I or 11 facility [112.6 a)(1),(b)(1)] X x Professional eggineer certification [CFRl 12.3(d) and 112.6(b)(4)] V F Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5 (b)] X Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)] >0 Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)] Diagram with Iodation and contents of containers, transfer stations, connecting piping [I 12.7(a)(3)] of oil and storage capacitylor each container [CFR 112.7(d)(3)] -Type Discharge prevention, measures and 'procedures for routine handling, f CFR 1127(a)(3)] Countermeasures for.discoyery,,resp nse and dleanm-up,[CFRlJ.2.7(a)Q)1 I .and, 'ph one, nunibers:�[CFR-112.7(a)(3)] irqd contact ist 25270.4.5, -25270.:5;.25270:12 heral SPCC' Safbty* Gode, CECTION' Kequirements:, California CallfothiA, Health & DESCRIPTION Y N.' N/A COMMENTS Provide co"tros-1-on'pioiection [CFR 112.8(c)(4)(5), (d)(1)] X x Containers compatible.withmaterials stored [CFR 112.8(c)(1)] F Implement SPCC plan review changes or amendments within 6 months [CFR 112.5(d)(d)]. X Prepare an oil contingency plan or written- control /removal commitments [CFR 112.7(d)] SECTION 4: SPCC Plan Training: California Health & Safety Code; 25270.4`:5 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7(f)] X x Train personnel in operation and maintenance of equipment [CFR 112.7(f)] F Conduct annual spill prevention briefings [CFR 112.7(f)(3)]. - X -Qg=r-TlrlM 5• 'Facility Incnchftinn, U.n1itnrnia Health & _SatATV Unria' ZhZfU-4-5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption [H&S 25270.4.5(b)] x "Facitfty-'s&6utity -ti-de- untie' - CFR-112: {7-r° )_ ... 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 112.8(a), I 12.7(c)] Secondary containment adequate to contain capacity of largest container+ precipitation [CFR 112.8(c)] accumulation of oil in secondary containment [CFR 112.8(c)(10)] -Remove Secondary containment valve(s) closed _[CFR 112.8] Implement SPCC plan elements [CFR 112.3] ANY H.AZARDOUS'VVASTE ON SITE? AYES D:Np Signatui6 of Receivt Explain: POSYINSPECTIONINSTRUCTIONSc • Refer p �ator, to the back of this, inspection report f 'Irr7 I citations and corrective Correct the violation(s) noted above by G 6 Signore th Within 5 days ofcorrecting all of the violations, sign and return a copy of this pdge 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 LA FACILITY NAME p •'?n `W 4 ` 3 t a V INSPECIpTON DATE M � PfgNE NO. r, uJ5 NO OF EMPLOYEES BAKERSFIELD FIRE DEPT. BUSINESS ID NUMBER CONS NT TO INS°RECT NAME /TITLE 13 : E R' S...._F ..1. f ..;�) Prevention Services FARE R 2101 H Street SPCC plan available on site [CFR 112.3 (e)] ' Bakersfield, CA 93301. UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program Records of inspections or tests signed by inspector [CFR 112.7(e)] FACILITY NAME p •'?n `W 4 ` 3 t a V INSPECIpTON DATE INSPECTION TIME ADDRESS a - PfgNE NO. r, uJ5 NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONS NT TO INS°RECT NAME /TITLE SECTION 1: Records Review: Calitornia Health & batety Code; 15Z1U DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] ' Review or amend SPCC plan [CFR 112.5 (a)(d)] Aj 0 -� SPCC plan available on site [CFR 112.3 (e)] ' Conduct inspections and test in accordance with written procedures [CFR I I2.7(e)] Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] Records of inspections or tests signed by inspector [CFR 112.7(e)] -RFf*TlON 7- SP['C: Plan File-q, Cantnrnla HP_alth & 5atetV c:ene' ZbZfU.4.5. LSLLU.1Z . DESCRIPTION Y N N/A COMMENTS Self - certification for Tier I or H facility 112.6(a )(1),(b)(1)] ' Professional engineer certification [CFR112.3 d an d 112.6(b)(4)] Aj 0 -� 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 im lement the SPCC CFR 112.7 & 112.6(a)] Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3) Type of oil and storage ca acity for each container [CFR 112.7(a)(3) Dischar e revention 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 hone numbers [CFR 112.7(a (3)] yA crlr�TlnK1 'z f3onnr�l CDf'f` Ranidramante- f'.alifnrnin 1- lekalth R Anfatu Cnrlp- 2527(1' d_ 5_ 2527(1.5. 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)] Aj 0 -� 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)] CP1`TIr1PJ A- CPrf` Plan Trnininri• C'alitnrniA HaAltn Y. SATATV (:nflP__ DESCRIPTION Y .N N/A COMMENTS Training program [CFR 112.7(] ' Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Aj 0 -� Conduct annual s ill revention briefings [CFR 112.7(f)(3)] c�frTlnN �- �arility incnarrtinn- Califnrnia Health � Safety Code' 25270.4.5 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 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] yA Implement SPCC plan elements [CFR 112.3] ' IY HAZARDOUS WASTE ON SITE? PIYES ❑ NO ISignature ofReceipt plain: CST Vt TC"V d"rVVd% T TXTCwTriTTd"rVTd -%TT0. - A V1.7A All QP1 L'li A AVl\ All AA \V< X-I- • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by l c. • 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 FD2156b (Rev 9/16)