HomeMy WebLinkAboutSPCC 8/2016aRrFm BAKERSFIELD 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
INgPECTIQN DATE
jr
INSPECTION TIME
N/A
COMMENTS
Prepare an SPCC plan _[CFR 112.31
Review or amend SPCC plan [CFR 112.5 (a)(d)]R
ADDRESS ${
'+sa {ys.,,`� : T3; '+ .. I
PHONE NO. � r -
Sid `5 ', mk 1 .�`r Aw?':,;.'4
NO OF EMPLOYEES `
FACILITY CONTACT � ` � "BUSINESS
ID NUMBER
CONSENT TO INSPECT NAME /TITLE'
SECTION 1. Records Review: cautornla meallin & caret uoue; castu
. DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan _[CFR 112.31
Review or amend SPCC plan [CFR 112.5 (a)(d)]R
1
1
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 ins ections, tests and/or procedures [CFR 1 12.7(e)]
Records of ins ections or tests signed by inspector [CFR 112.7(e)]
'
n. enr+1+ �!..., C1nrr�nn +�• f`nlifr%rni� Wimmlfh iL Cafcaty C_nrlr�• 2577n A -5- 25270 -12
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facility [112.6(a)(1), (b)(1)]
1
1
Professional engineer certification CFR1123 {d) and 11 2.6(b) (4)
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
{
Amendments required within 6 months of char es /certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)
Management authorization of resource commitment to im lement 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)
kj
Dischar e revention measures and rocedures for routine handlin {CFR 112.7(a)(3 )].
Countermeasures for discovery, response and clean -u [CFRl 12.7(a)(3)]
,
Required contact list and hone numbers [CFR 112.7(a)(3)]
-
SECTION 3■ GenernlSPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.12
DESCRIPTION*
Y
I N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
1
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)]
.+- .- .P%Ikl w_ e.nnn ni _.. :.,.... t+ Uftml +h SL Cnfn +v f'_nrin- 91;97n A 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)]
1
1
Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)
1
Facility security adequate [CFR 112.7( )]
Clean-up materials readily available CFR 112.7(c)]
Overfill protection procedures or devices in lace 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 11 2.8(a), 11 2.7(c)]
kj
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 112.31
HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO Signature ofRecei t r
lain
F INSPECTION INSTRUCTIONS: w = t x
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by 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)