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HomeMy WebLinkAboutAST Inspection 4/27/2016FACILITY NAME u\ INSP TION DAT INSPECTION TIME ADDRESS �`` •- fo > J � PHANE N .^�£� (Al .,, 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] t 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 ] -� A Maintain records of inspections, tests and/or procedures CFR 112.7(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 DESCRIPTION Y N N/A COMMENTS Self - certification for Tier I or II facili 112.6 (a)(1),(b)(1) t 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) .Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6 a 2 , 4 t A Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)] §., <?" . 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 -` Z I Z z tz 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 t 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 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( ;t 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()] ;t 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 §., 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 a Z I Z z tz En lement SPCC plan elements CFR 112.3 '' Z I 4 ANY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO ISigynature ofRecei t NJ Explain: .•-- - : -., 01N.) 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) l�