HomeMy WebLinkAboutSPCC 6/30/2016BAKERSFIELD FIRE DEPT.
...? ..H . s ... �, Prevention Services
;FIRE 2101 H Street
aRr�lr Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME INSPECTIOp
SECTION 1: Records Review: California Health & Satety Code: 25270
DESCRIPTION
Y
DATE
INSPECTION TIME
ADDRESS
Prepare an SPCC plan [CFR 112,31
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
SECTION 1: Records Review: California Health & Satety Code: 25270
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112,31
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 procedures [CFR 112.7(e)
.
Maintain records of inspections,, tests and/or procedures [CFR 1 12.7(e)]
Records of inspections or tests signed by inspector [CFR 112.7(e)]
SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12 f
DESCRIPTION
Y
N
N/A
COMMENTS
Self - certification for Tier I or II facility [112.6(a) (1),(b)(1)
Professional engineer certification CFRI 123(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)]
Discharge prevention measures and procedures for routine handling {CFR 112.7(a)(3)]
1 -
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Required 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)
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 Trainina: California Health & Satety Cnde- 25270.4._5
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 prevention briefings CFR 112.7(f)(3)]
Sl•GItUN h' Facmty In_Snectsnn, Calltnrnia Health 1% Satpty Cnrle" 7577n_d -Ji I
DESCRIPTION
Y
'N
N/A
C MMENTS
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)]
.
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 1 12.8(c)
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)
Secondary containment.valve(s) closed CFR 112.8]
4n lement SPCC plan elements CFR 112.3
i
ANY HAZARDOUS WASTE ON SITE? 'D YES ❑ NO rinature ofRecei t
Explain:
few. •'q.
�`}¢ j C l� -�v�h
POST INSPECTfION INSTRUCTIONS: -
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by x Signature (that all violations have been corrected as noted)
Within 5 days of correcting all of the violat' ns;Mi aid 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)