HomeMy WebLinkAboutAST Inspection 4/27/2016FACILITY NAME
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INSP TION DAT
INSPECTION TIME
ADDRESS �``
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NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME/TITLE
5i-C7 iuN 1, Records Review: Cawarnia Health & satety Gocie, 2527U
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan CFR 112.3]
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Review or amend SPCC plan CFR 112.5 (a) d ]
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SPCC plan available on site CFR 112.3(e)]
Conduct inspections and test in accordance with written procedures CFR 112.7(e ]
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A
Maintain records of inspections, tests and/or procedures CFR 112.7(e)]
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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
DESCRIPTION
Y
N
N/A
COMMENTS
Self - certification for Tier I or II facili 112.6 (a)(1),(b)(1)
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Professional engineer certification CFR112.3(d) and 112.6(b)(4)]
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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 , 4
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A
Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)]
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Di am with location and contents of containers, transfer stations, connecting piping 112.7(a)(3
Type of oil and story a capacity for each container CFR 112.7(a)(3)]
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)
Countermeasures for discovery, response and clean -u [CFRI 12.7(a) (3)]
Required contact list and phone numbers CFR 112.7 a 3
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SECTION 3'_ Ganeral SPCC Hpauirements: Gawornla Heaitn & SaTetV GOCle! Z5Z7U.4.5. Z5Z7U.5. Z5Z7U.7Z
DESCRIPTION
Y
N
N/A
COMMENTS
Provide corrosion protection CFR 112.8 (c)(4) (5), (d)(I)l
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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
Prepare an oil contingency4plarf or written control/removal commitments CFR 112.7 {d.,
SECTION 4: SPCC Plan Trainin'a: California Health & 5atety Gotle: Z527U.4.5
DESCRIPTION
Y
N
N/A
COMMENTS
Trai ' ro CFR 112.7(f)]
Train personnel in operation and maintenance of equipment [CFR 112.7(
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Conduct annual spill prevention briefings CFR 1123 3
SFr'.TInN S' Far_ility IncnQr_tinn, Calitnrnia Hpatth & Safety Cnclw 2527U_4.5
DESCRIPTION
Y
N
N/A
CO.M AMNTS
Meet provisions of conditional exem tion &S 25270.4.5(b )]
Facility seg!jty adequate CFR 112.7()]
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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 fCFR 112.8 c 11
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Loadin / 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 se'con containment CFR 112.8(c) (10)
Secondary containment valve(s) closed [CFR 112.8
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En lement SPCC plan elements CFR 112.3
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ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO ISigynature ofRecei t NJ
Explain: .•-- - : -.,
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POST INSPECTION INSTRUCTIONS: i ' ' : a' �, t -•
• Refer to the back of this inspection report for.re atory 'tatio and corrective actions.
• Correct the violation(s) noted above by .-� Sighature- (that`-a11 violations have been corrected as noted)'
W thin 5 d f all f+%,- ' 1 t' d turn f thi t
• 1 ays o correcting o e v10 a Ions, s1gI1 an re a copy o s page o. ,� ,� s
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 F132156b {Rev 9/10)
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