HomeMy WebLinkAboutAST PROG. 6/23/2016.• 4" l V . f
BAKERSFIELD FIRE DEPT.
_.__....��.1. L.....;1> Prevention Services
s FIRE 2101 H Street
aRr M Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME'
INSPECTION DATE
J
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
DESCRIPTION
YJ
N
N/A
COMMENTS
Prepare an SPCC lan [CFR 112.3]
Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site CFR 112.3(e)]
N
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)]
5
Records of inspections or tests signed by inspector [CFR 112.7(e)]
`
..
VVV ..V.� i.. v■ ww __ _ -- _ ___ _
DESCRIPTION
YJ
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)
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)]
3� �a
Dischar e revention measures and procedures for routine handling CFR 112.7(a)(3)]"
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
r
Required contact list and phone numbers [CFR 112.7(a)(3)]
DESCRIPTION
YJ
N
N/A
I 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 lan'or written control /removal commitments [CFR 112.7(d)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Training rograin [CFR 11 2.7 fl
Train personnel in operation and maintenance of equipment [CFR 112.7(f)
Conduct annuals ill 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)]
Clean-up materials readily available CFR 1 12.7 (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)
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]
ANY HAZARDOUS WASTE ON SITE? `9YES ❑ NO ISignatureof Recei t
Explain:
POST INSPECTION INSTRUCTIONS:
• B-Cler LU U10 VaUK 01 L111N 111NPr'L;L1V11 ICPV1L 1V1 l gUlaWly WLaLIL)ln aLLU Wvtic�uvc a�Livaa�
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign aric(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)