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Home My WebLink AboutAPSA RTC 4/26/2016C 4 € SFCTlr)N d• SPCC Plan Traininn- California Health & Safety Code: 25270.4.5 r r. { BAKERSFIELD FIRE DEPT. s ..... . K s F: , �. „ Prevention Services F/ RE 2101 H Street �R� Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661)326 -3979 Fax: (661) 852 -2171 Aboveground Petroleum Storage Tank Program FACILITY NAME Y INS.PE7TION DATE, INSPECTION TIME ADDRESS t� 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 Y N N/A COMMENTS an SPCC -plan [CFR 112.3.] -Prepare or amend SPCC plan [CFR 112.5 (a)(d)] -Review SPCC plan available on site [CFR 112.3(e)] 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)] »" Records of inspections or tests signed b inspector [CFR 112.7(e)] 14 I CFf`T1('1N'• CPf_('_ Plan Fickmantc• C'alitnrnin Hranith K Satptv CAMP_' "L5Z7U_4.5_ Z5ZIU_'12 DESCRIPTION Y N N/A COMMENTS 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 )] of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] -Documentation Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)] �+;�; ' A,; 6 a el 4' 1 1» 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)] 14 I 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 hone numbers [CFR 112.7(a)(3)] C�r''rinhJ '4• (_nnaral SPI"f' Wanmramantc• [.aletnrnla Hpnirn lip saTP_TV UnnP__ ZJZ /U_4.n_ ZnZ 1U_5_ Z5Z /U_ '1Z DESCRIPTION Y N N/A COMMENTS corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] -Provide - compatible with materials stored CFR 112.8(c)(1)] -Containers Im lement SPCC lan review chan es or amendments within 6 mo nth s [CFR 112.5(a)(d)] Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)] �+;�; ' A,; 6 a el 4' 1 1» DESCRIPTION YJ N N/A COMMENTS program [CFR 112.7(f)] -Training Train personnel in operation and maintenance of equipment [CFR 112.7(f) Conduct annuals ill prevention briefmgs [CFR 112.7(f)(3) SECTION 5: Facility Inspection: calitornla Maim & Srtet c;oae; z5zru.4.5 DESCRIPTION Y N N/A COMMENTS Meet provisions of conditional exemption ANY HAZARDOUS WASTE ON SITE? 'CI)YES ❑ NO ISignature ofReceipt Explain:_- �y /p t n, 'y.. 3 4A. .4,i L F pr. -,• "w� ^`^ ,. t:. 2�: �ij�t• is+" .,., POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by x . / 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) [H &S 25270.4.5(b) Facty security ade uate [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)] ' A,; 6 a el 4' 1 1» Portable /mobile containers positioned to prevent discharge [CFR .112.8(c)(11) »" Loadin / 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)] 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 112.31 ANY HAZARDOUS WASTE ON SITE? 'CI)YES ❑ NO ISignature ofReceipt Explain:_- �y /p t n, 'y.. 3 4A. .4,i L F pr. -,• "w� ^`^ ,. t:. 2�: �ij�t• is+" .,., POST INSPECTION INSTRUCTIONS: • Refer to the back of this inspection report for regulatory citations and corrective actions • Correct the violation(s) noted above by x . / 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)