HomeMy WebLinkAboutAPSA 5/18/2016BAKERSFIELD FIRE DEPT.
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..I _ .... Prevention Services
FIRE 2101 H Street
A RT
Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax. (6 1) 6 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
YJ
INSP . CTION ATE
INSPECTION TIME
ADDRESS - tpy+ n,
Prepare an SPCC plan [CFR 112.3]
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION
YJ
N
N/A
I COMMENTS
Prepare an SPCC plan [CFR 112.3]
Aw
Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site [CFR 112.3(e)]
1 k, 70 t' 10 ��4 M
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]
f
Maintain records of inspections, tests and/or procedures [CFR 112.7 (e)]
b:?
Records of inspections or tests signed by inspector [CFR 112.7(e)]=
V
SFCTInN 2 SPCC Plan Flements- California Health & Satety Code: 2527U.4.5. 2527U.12
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facility 1112.6(a)(1),(b) 1)]
Aw
Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)
Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)]
1 k, 70 t' 10 ��4 M
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)
f
Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)]
b:?
Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)]
V
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)]
3
Countermeasures for discovery, response and clean-up [CFRI 12.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3)]
SFCTKIPJ 3- (- .Pnpral SPCC RpnuirP__rnP_nts, Calltornla Healtn & 52tetV (.:Ode: 'Z5ZlU.4.5. Z5ZIU.5. Z5Z /U."IZ
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)
I sk
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
f
SFCTIC)N A- SPCC: Plan Traininn, California Health & 5atetV C:One: Z5Z 1U.4.5
J)ESCRIPTION
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)]
I sk
SF .TinN 5- Fnnility Incnpctinn, California Health & SatetV Code, Z5Z /U_4.5
DESCRIPTION
YJ
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b
Facility securi ty adequate [CFR 112.70
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 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)]
3
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]
p
ANY HAZARDOUS WASTE ON SITE? ❑ YES - NO ISignature ofReceipt
Explain:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by
• 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
Pink -Prevention Services Copy
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
FD2156b (Rev 9/10)