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Home My WebLink AboutAPSA 5/31/2016DEP BAKERSFIELD FIRE T. aRrtPrevention Services FIR 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 INSPECTION DATE INSPECTION TIME 4. PHONE NO. NO OF EMPLOYEES ADDRESS FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE - - -- -- - .. - ■'r- -- - cI__l.LV O JCVIIVIV 1. F%w%,Ulbl.3 cvwrr. v" 91%19M I" ■■vu..... - _ _ ---_, ____ Y __F N N/A COMMENTS Pre are an SPCC plan [CFR 112.3] F Review or amend SPCC plan [CFR 112.5 (a)(d)] SPCC plan available on site [CFR 112.3(e)] s Amendments required within 6.months of changes/certifications CFR 112.5(a) and 112.6(a)(2), b)(4)� Conduct inspections and test in accordance with written pro cedures [CFR 112.7(e)] A .r 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)]:r, Maintain records of inspections, tests and/or proce dures [CFR 112.7(e)] ` `d ° �- • -'�r �� t' - 1 Type of oil and storage ca acity for each container CFR 112.7(a)(3)] Records of inspections or tests signed by inspector [CFR 112.7(e)] Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)] �7Clr I IV1r L. .7r vv r lal/ `■G■�t�■■w. van ■,.......... .... „.�.. _. _�- -- - - - - -. - DESCRIPTION Y N , N/A COMMENTS Self - certification for Tier I or Il facility 112.6 (a)(1),(b)(1) Professional engineer certification CFR11233 (d) and 112.6(b)(4) Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] implement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)] � Amendments required within 6.months of changes/certifications CFR 112.5(a) and 112.6(a)(2), b)(4)� Prepare, an oil contingency ° plan or written control /removal commitments [CFR 1,12.7(d)] A .r 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)]:r, Portable /mobile containers positioned to prevent discharge CFR 112.8(c)(11) `d ° �- • -'�r �� t' - 1 Type of oil and storage ca acity for each container CFR 112.7(a)(3)] / unloading rack drains into containment area [CFR 112.7(h) Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)] -Loading Provide appropriate containment /diversionary structures to prevent discharge CFR 112.8(a), 112.7(c) 's Countermeasures for discovery, response and clean-up [CFRI 12.7(a)(3)] Secondary containment adequate to contain capacity of largest container + precipitation CFR 112.8(c) Required contact list and phone numbers CFR 112.7(a)(3) ] .7Gtr I IVIV +7. VCIIVIal yr vv .�� a■ ■ ■V ■ ■lV ■ ■iv. V4....v....v ...w.. -- - -- - DESCRIPTION Y N N/A COMMENTS Provide corrosion rotection [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 1,12.7(d)] A .r a7GV 1 IV19 `t. V� vv o ■u■■ ■ ■a.■■.■■■ v.,,....,,�....,,. .....,.._.. � ��--- - - ---. DESCRIPTION Y NJ 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) V LVIIV1� J.■ aV■■■a ■■■.7 VVa■v.■■. vw■.. v.. � -_ - _ ___ -_ ___ 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 readily available CFR 112.7 c Overfill protection procedures or devices Lin place and operative [CFR 112.8(c)(8)] Portable /mobile containers positioned to prevent discharge CFR 112.8(c)(11) / unloading rack drains into containment area [CFR 112.7(h) -Loading Provide appropriate containment /diversionary structures to prevent discharge CFR 112.8(a), 112.7(c) 's 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 11231 1 NY HAZARDOUS WASTE ON. SITE? El YES ❑ NO Si natureofRecei t Explain`. rte• ., nncT rNCVTJ`!''TinN TNCT72TTf TTnNC• _._ • Refer to the back of this inspection report for regulatory citations and corrective actions .-•'' "`�Y� • Correct the violation(s) noted above by v Signature (that all violations have been corrected as noted) • Within 5 days of correcting all of the violations, sign d 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)