HomeMy WebLinkAboutAPSA 4/29/2016BAKERSFIELD FIRE DEPT.
E Prevention Services
FIRE 2101 H Street
ARTM T Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
M Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME""""
INSPECTION IJATE
INSPECTION TIME
ADDRESS
PI��ONE NO. P
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
ONSENT TO INSPECT NAME /TITLE
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DESCRIPTION
YJ
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
/
Review or amend SPCC plan [CFR 112.5 (a)(d)
f
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)]
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Records of inspections or tests signed by inspector CFR 112.7(e)]
DESCRIPTION
YJ
N
N/A
COMMENTS
Self - certification for Tier I or II facility 1112.6(a)(1),(b)(1)]
/
Professional engineer certification CFR112.3 d) and 112.6(b) 4
f
Documentation of 5 year review and evaluation of SPCC plan CFR 112.5(b)]
Amendments required 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)'
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
Type of oil and storage capacity for each container [CFR 112.7(a)(3)]
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Discharge prevention measures and procedures for routine handling {CFR 112.7(a )(3
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)
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Required contact list and phone numbers [CFR 112.7(a)(3)
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DESCRIPTION
Y
N
N/A
COMMENTS
Provide corrosion protection CFR 112.8(c)(4)(5), (d)(1)]
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Containers compatible with materials stored CFR 112.8(c)(1)]
f
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(4)]
DESCRIPTION
Y
N
N/A
,, COMMENTS
Training program CFR 112.7(f)]
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Train personnel in operation and maintenance of equipment CFR 112.7(f)]
f
Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
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DESCRIPTION
YJ
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)]
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Facility security adequate [CFR 112.7(g)]
Clean-up materials readily available . CFR 112.7(c)]
f
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)
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)]
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Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)
Secondary containment valve(s) closed CFR 112.8
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Implement SPCC plan elements [CFR 112.3]
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ANY HAZARDOUS WASTE ON SITE? 13YES ❑ NO Signature ofReceipt .-
Explain: s ._
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for re latory citations and corrective action,
• 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
White - Business Copy 'Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink - Prevention Services Copy
FD2156b (Rev 9/10)