HomeMy WebLinkAboutAPSA 6/23/2016E
UNIFIED PROGRAM INSPECTION. CHECKLIST
Aboveground Petroleum Storage Tank Program
BAKERSFIELD FIRE DEPT.
Prevention Services
FIRE 2101 H Street
AR Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME" rr
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INrSPECTIONDATE
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INSPECTION TIME
ADDRESS ...�. l �
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
'
'
Review or amend SPCC plan [CFR 112.5 (a)(d)]
y'
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SPCC plan available on site [CFR 112.3(e)]
�s
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 by inspector [CFR 112.7(e)]
x
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DESCRIPTION
YJ
N
N/A
COMMENTS
Self- certification for Tier I or II facility [I 12.6(a)(1),(b)(1)
'
'
Professional engineer certification [CFR1123(d) and 112.6(b)(4)]
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
y'
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> " `� "
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)]
�s
Mana ement 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 [I 12.7(a)(3)]
`.
Type of oil and storage capacity for each container CFR 112.7(a)(3)
x
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 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)]
'
'
Containers compatible with materials stored CFR 112.8(c)(1)]`
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Implement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)]
�s
Prepare an oil contingency plan or written control /removal commitments CFR 112.7(d)]
'
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DESCRIPTION
YJ
N
N/A
COMMENTS
Training program CFR 112.7(f)]
'
'
Train personnel in operation and maintenance of equipment [CFR 112.7(1) ]
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Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
�s
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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)]`�
materials readily available CFR 112.7(c)]_
*�
-Clean-up
Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)]
j
Portable /mobile containers positioned to prevent discharge CFR 11 2.8(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 112.81
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? UYES ❑ NO ISignature ofReceipt
Explain: y
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• 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
Date
Pink -prevention Services Copy
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
FD2156b (Rev 9/10)