HomeMy WebLinkAboutAST INSP 8/16/2016UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTI N DATE
INSPECTION TIME
ADDRESS
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NO OF EMPLOYEES
FACILITY CONTACT 5
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
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DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
7�
Review or amend SPCC plan [CFR 112.5 (a)(d)] `!
L
SPCC plan available on site CFR 112.3(e)]
+,
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]
y
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
Records of inspections or tests signed by inspector CFR 112.7(e)]
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DESCRIPTION
YJ
NJ
N/A
COMMENTS
Self- certification for Tier I or H facility 112.6(a)(1),(b)(1)]
7�
Professional engineer certification [CFR112.3 (d) and 112.6(b)(4)]
L
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]s
;
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)]�
y
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 [1 12.7(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)]
a
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
NJ
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
CJ
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)]
y
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DESCRIPTION
Y
N
N/A
COMMENTS
Training program [CFR 112.7(f)],.
CJ
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)]
CJ
Facility security adequate [CFR 112.7(g)]
Clean-Lip materials readily available CFR 112.7(c)]
Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)]
y
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)]
a
Remove accumulation of oil in secondary containment CFR 112.8(c)(10)]
Secondary containment valve(s) closed [CFR 112.8]
"
Im lement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? Q. YES ❑ NO Signature ofRecei t� V
Explain:` -
YVJ1 11VlYL+k:11VA 11Vl1KUk.11V1Va:
• 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
Signature (that all violations have been corrected as noted)
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink -Prevention Services Copy
FD2156b (Rev 9/10)