HomeMy WebLinkAboutAST INSP 4/27/2016li
aRrBAKERSFIELD FIRE DEPT.
Prevention Services
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
Y
INSPECTION DATE
INSPECTION TIME
COMMENTS
Prepare an SPCC plan [CFR 112.3]
ADDRESS d�
`a i-
PHONE NO.
NO OF EMPLOYEES
SPCC plan available on site [CFR 112.3(e)]
Conduct inspections and test in accordance with written [CFR 112.7(e)]
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
Maintain records of inspections, tests and/or procedures CFR 112.7(e)]
SECTION 1 • Kecorm Kevlew: Vanrornia meann ot aarei %.,uue; zpe- f v
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
77 `°
Review or amend SPCC plan [CFR 112.5 (a)(d )]
SPCC plan available on site [CFR 112.3(e)]
Conduct inspections and test in accordance with written [CFR 112.7(e)]
J
Maintain records of inspections, tests and/or procedures CFR 112.7(e)]
s
Records of inspections or tests signed by inspector CFR 112.7(e)]
4w- ? i'% "
SECTION 2• SPCC Plan Elements: California Health & Safety Code; 25270.4.5, 25270.12
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facili 112.6(a )(1),(b) (1)]
77 `°
Professional engineer certification [CFR 112.3(d) and 112.6(b)(4
Documentation of 5 year, review and evaluation of SPCC plan [CFR 112.5(b)]
J
Amendments required within 6 months of than es /certifications [CFR 112.5(a) and 11 2.6(a)(2), (b)(4),,
s
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a)
4w- ? i'% "
Dia ram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
Y"
Type of oil and storage capacity for each container CFR 112.7(a)(3)]
. s "....M
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)]
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Re wired contact list and hone numbers [CFR 112.7(a)(3)]
SECTION 3• General SPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.1:2
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)]
°
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
s
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DESCRIPTION
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 revention briefin s [CFR 112.7(f)(3)]_
s
SECTION 5: Facility Inspection: California Health & Safety Code; 25270.4.5
DESCRIPTION
Y
NJ
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 in place and operative [CFR 112.8(c)(8)]
s
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)]
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
HAZARDOUS WASTE ON SITE? :DYES ❑ NO ISignature ofRecei
Fain
I
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory cita ons and corrective actions
• Correct the.violation(s) noted above by i:� - 1 t. 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)