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Home My WebLink AboutAST INSP 8/26/2016aRTFNBAKERSFIELD 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, P.ECTION DATE INSPECTION TIME ADDRESS , M �J^� q T- ONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME /TITLE SECTION 1: Records Keview: cautornia meairn & sates uoae; LoLlu DESCRIPTION Y N - N/A COMMENTS Pre are an SPCC lan [CFR 112.3] s° Review or amend SPCC plan {CFR 112.5 (a)(d)} #;?...' SPCC plan available on site [CFR 112.3(e)]w '= c - j Conduct inspections and test in accordance with written procedures [CFR 112.7(e)] K) Maintain records of inspections, tests and/or procedures [CFR 112.7(e)] :r Records of inspections or tests signed by inspector [CFR 112.7 (e)] c�rTenw�'• cvr -r- winn 1- immimnra, 1_a11rnrnta M9321 n &% .1%2TPTV l.f][7P_' L7L /U_Li_7_ LnL /u_IL DESCRIPTION YJ N N/A COMMENTS Self - certification for Tier I or II facility [112.6 (a)(1),(b)(1)] s° Professional engineer certification CFR112.3(d) and 112.6(b)(4): Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b) ] '= c - j Amendments required within months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)] K) Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a) :r Diagram with location and contents of containers, transfer stations, connecting piping [1 12.7(a)(3)] Type of f it and storage capacity for each container CFR 112.7(a)(3)] 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)] k. Discharge revention measures and rocedures for routine handling {CFR 112.7(a)(3 Countermeasures for discovery, response and clean-up [CFR112.7(a)(3) Required contact list and hone numbers [CFR 1 12.7(a)(3) u 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)] K) SECTION 4. 5PCG Pian I raenin : Uantornia -meann & aare>c t-poae, cane u:4.0 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7(f)] Train ersonnel in o eration and maintenance. of equipment [CFR 112.7(f)] CFR 112.7(f)(3)] '= Conduct annuals ill prevention briefings 5: Facility Inspection: California Health & Safety Code; 25270.4.5 DESCRIPTION Y N NIA ANY HAZARDOUS WASTE ON SITE? EI YES ❑ NO Si natureofReceii ta*j 1' Explain: rr r � 1 \Lr1Li1 'LV Lll�✓ Vuvll Vl L1a1J aatJilvv�lVa1 avr va.. ava. avaJ�a�w..v�J .+..w�....�.. -� - .- - - - - -- - - -_ -__- • 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) 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 112.7(c) Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)] K) Portable /mobile containers positioned to prevent discharge [CFR 112.8(c)(11) :r 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? EI YES ❑ NO Si natureofReceii ta*j 1' Explain: rr r � 1 \Lr1Li1 'LV Lll�✓ Vuvll Vl L1a1J aatJilvv�lVa1 avr va.. ava. avaJ�a�w..v�J .+..w�....�.. -� - .- - - - - -- - - -_ -__- • 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)