HomeMy WebLinkAboutAPSA 6/17/2015FACILITY NAME
INSPECTION DATE
INSPECTION TIME
s
COMMENTS
Prepare an SPCC plan [CFR 112.3
ADDRESS
PHONE NO.
NO OF EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT
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CONSENT TO INSPECT NAME /TITLE
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DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3
Review or amend SPCC plan [CFR 112.5 (a)(d)]
P
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SPCC plan available on site [CFR 112.3(e)]
Conduct inspections and test in accordance with written procedures [CFR l 12.7(e)]
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
x"
Records of inspections or tests signed by inspector [CFR 112.7(e)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facility 112.6(a)(1),(b)(1)
Professional engineer certification CFR112.3(d) and 1 12.6(b)(4
P
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Documentation;of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
Amendments re 4 uired within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)]
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)]
x"
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
Type of oil and `Storage cap acity for each container [CFR 112.7(a)(3)
;
Discharge reve tion measures and procedures for routine handling CFR 112.7(a)(3)]
1
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Re uired contact list and hone numbers CFR 112.7(a)(3)]
SECTION 3: General SPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.12
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)
P
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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)]
SECTION 4. SPCC Plan Trainin : Calitornla Heann & barez uoae; ,za1.ru.4.a
DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7(f)]
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
P
i
Conduct annual spill prevention briefings [CFR 112.7(f)(3)
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DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)
Facility security adequate CFR 112.7(g)]
P
i
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)(11)
x"
/ 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)]
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Second ' containmentadequate to contain capacity of largest container + preci2itation [CFR 112.8(c)]
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)]
Secondary containment valve(s) closed [CFR 112.81
Implement SPCC plan elements [CFR 112.31
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions -
• Correct the violation(s) noted above by "" 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)
IMP