HomeMy WebLinkAboutSPCC 10/11/2016UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
N/A
COMMENTS
Prepare an SPCC plan CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Review or amend SPCC plan [CFR 112.5 (a)(d)]
FACILITY CONTACT „,_, .,, "" '
BUSINESS ID NUMBER
SPCC plan available on site [CFR 112.3(e)]
CONSENT TO INSPECT NAME /TITLE
SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan CFR 112.3]
✓
Review or amend SPCC plan [CFR 112.5 (a)(d)]
SPCC plan available on site [CFR 112.3(e)]
ti.
Conduct inspections and test in accordance with written procedures [CFR 112.7(e)
;
" .
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
''/'
Records of inspections or tests signed by inspector [CFR 112.7(e)]�yr
SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12
DESCRIPTION
YJ
N
N/A
COMMENTS
Self- certification for Tier Ivor 11 facility 112.6(a)(1),(b)(1)]
Professional engineer certification [CFR 112.3(d) and 112.6(b)(4)
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
ti.
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6 (a) (2), (b)(4)
;
" .
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 [112.7(a)(3)]
Type of oil and storage capacity for each container CFR 112.7(a)(3)]
'w
Discharge prevention measures. and procedures for routine handling CFR 1 12.7(a) (3)
„
Countermeasures for discovery, response and clean-up [CFRI 12.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3,
SFCTInN 3- Gpnpral SPCC Rpnuirpmpnts, California Health & Satety 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)»°
ti.
Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
;
SFCTIQN 4- SPCC Plan Traininar California Health & Satety Code: 25270.4.5
DESCRIPTION
Y
N
N/A
COMMENTS
program [CFR 112.7(f)]
-Training
Train personnel in operation and maintenance of equipment [CPR 112.7(f)]
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)
ti.
SECTION 5• Far_ility Incnpctinn- California Health & Satety Code, 25270.4.5
DESCRIPTION
Y
N
N/A
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 1 12.7(c)
Overfill protection procedures or devices in place and operative [CFR I12.8(c)(8)
;
Portable /mobile containers positioned to prevent discharge [CFR 112.8(c)(11)
''/'
/ unloading rack drains into containment area [CFR 112.7(h)]
-Loading
Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)]
X.,
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 112.3]
NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO
Explain:
POST INSPECTION INSTRUCTIONS:
• 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)