HomeMy WebLinkAboutAPSA RTC 4/22/2016UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
aJRr;T BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
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INSPECTION DATE
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INSPECTION TIME
ADDRESS y+.y
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PHONE NO. y��^¢ p
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NO OF EMPLOYEES
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FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
V■ w V ■■ V■ V -
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)]
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]�
y:
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
Records of inspections or tests signed by inspector [CFR 112.7(e)]
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-
DESCRIPTION
YJ
NJ
N/A
COEfii
Self- certification for Tier I or II facility [112.6(a)(1),(b)(1)]
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)]
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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)]
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Discharge prevention measures and procedures for routine handling {CFR 112.7(a)(3)]
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Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3)]
DESCRIPTION
Y
NJ
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)
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
NJ 1"'xz 1 r; PC
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DESCRIPTION
Y
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( )]
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)(1 1)
Loading / unloading rack drains into containment area [CFR 112.7(h)]
Provide approp riate 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]
NY HAZARDOUS WASTE ON SITE? l YES ❑ NO
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 Si�riature, ( at all violations have been corrected as noted)
• Within 5 days of correcting all of the violations, sign and return a copy of this page to: 4
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 933011
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink -Prevention Services Copy FD2156b (Rev 9/10)
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