HomeMy WebLinkAboutAPSA 4/21/2016 RTCaBAKERSFIELD FIRE DEPT.
] revention Services
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
Y
INSPECTION DATE
INSPECTION TIME
ADDRESS
A) e- A IL A4
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
QPr'Tlrlkl 7 • Pa/rnrefa PaViaw- ralitnrnin Health X SatAtV CndP' 152711
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
'
Review or amend SPCC plan [CFR 112.5 (a)(d)]
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)]
`
Maintain records of inspections, tests and/or procedures [CFR 11 2.7(e)]
Records of inspections or tests signed by inspector CFR 112.7(e)]
A
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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) and 1 12.6(b) (4)
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
-
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)
Type of oil and storage capacity for each container [CFR 112.7(a)(3)
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)]
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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)]
Implement SPCC plan review changes or amendments within 6 months CFR 112.5 (a)(d)
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Prepare an oil contingency plan or written control /removal commitments CFR 112.7(d)]
-
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DESCRIPTION
YJ
N
N/A
COMMENTS
Training program 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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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 dischar e [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 112.81
Implement SPCC plan elements [CFR 112.3]'
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ANY HAZARDOUS WASTE ON SITE? 1YES ❑ NO jSignatureofReceiot `>
Explain:
w t "1,
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for re ulatory citations and corrective actions
• Correct the violation(s) noted above by 1 I
• 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) 1*1
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink -prevention Services Copy
FD2156b (Rev 9/10)