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Home My WebLink AboutAPSA 4/26/2016r A BAKERSFIELD FIRE DEPT. �.. K y ._>...;��` Prevention Services . ART fM a 2101 H Street Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program l FACILITY NAME INSPECTION DATE INSPECTION TIME N/A COMMENTS Prepare an SPCC plan [CFR 112.3] ADDRESS � � •� � �r PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE r%r-r+ O%Ikl . rM_. _...1., Its.. f% Uo% -m1 #4, SL Cafnt%i f`nrin- 9r%97n DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3] i Review or amend SPCC plan [CFR 112.5 (a)(d)] SPCC plan available on site CFR 112.3(e)]" a �' Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] Maintain records of inspections, tests and/or procedures CFR 112.7(e)] f' Records of inspections or tests signed by inspector [CFR 112.7(e)] ' m \ /vV ■ ■Y.w r. DESCRIPTION Y N N/A COMMENTS Self- certification for Tier I or II facili [ 1 12.6(a)(1),(b)(1)] Professional engineer certification CFR112.3(d) and 112.6(b) 4 Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)] a �' Amendments required within 6 months of than es /certifications [CFR 112.5(a) and 112.6(a)(2), b)(4) Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 11 2.6(a) Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)] 01 X 1 .; Type ,of oil and storage ca acity for each container [CFR 112.7(a)(3)] Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3) =J Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)] Required contact list and hone numbers [CFR 112.7(a)(3)] •, 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)] Irn lement SPCC lan review than es or amendments within 6 months [CFR 112.5(a)(d)] 5rV �M *1 "J" Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)] @Cr% if% AI A. 00f'f' Dl -mri Tr�:■�inrY� f'n1ifnrnin 1-Inalfh fL Cafmht Ctnrlr�- 9597n _a_5 DESCRIPTION Y NJ N/A COMMENTS Training program [CFR 1123( Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] 0 f"T1^k1 G. 0n^:1:4v' f'snlifr■rn;n 4lnalfh iZ Cafofv f�Arlca• 9_77n A A Secondary containment valve(s) closed [CFR 112:8] 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 readil available CFR 112.7(c) Overfill protection procedures or devices in lace 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)] Second containment adequate to contain capacity of largest container + precipitation [CFR 112.8(c) Remove accumulation of oil in second containment [CFR 112.8(c)(10)] Implement SPCC plan • Refer to the back of this inspection report for r�egl}latory citations and corrective actions • Correct the violation(s) noted above by a x r Signature (that 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: 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 FD2156b (Rev 9/10) elements [CFR 112.3 Secondary containment valve(s) closed [CFR 112:8] 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 readil available CFR 112.7(c) Overfill protection procedures or devices in lace 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)] Second containment adequate to contain capacity of largest container + precipitation [CFR 112.8(c) Remove accumulation of oil in second containment [CFR 112.8(c)(10)] Implement SPCC plan • Refer to the back of this inspection report for r�egl}latory citations and corrective actions • Correct the violation(s) noted above by a x r Signature (that 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: 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 FD2156b (Rev 9/10)