HomeMy WebLinkAboutAST INSP 5/29/2014C
UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME H P-S
ADDRESS
FACILITY CONTACT
CONSENT TO INSPECT NAME /TITLE
ECTION 1 • Records Review• cantornia meaum & aaret %-.Vuu; z;j4e 2,
BAKERSFIELD FIRE DEPT.
L 1) Prevention Services
FIRE 2101 H Street
aRarM T Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
INSP CTIO DATE
PHONE NO.
BUSINESS ID NUMBE
NSPECTION TIME
40 OF EMPLOYEES
S
DESCRIPTION
Y
N
N/A
COMMENTS
Pre are an SPCC plan [CF 112.3]
Review or amend SPCC plan [CFR 112.5 (a)(d)]
Professional engineer certification [CFR 112.3(d) and 112.6(b)(4
SPCC plan available on site [CFR 112.3(e)]
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)
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)]
Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)
l?arnrric of inenantinnc nr testG signed by inspector [CFR 112.7(e)]
Management authorization of resource commitment to im plement the SPCC CFR 112.7 & 112.6(a)
Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)]
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DESCRIPTION
Self- certification for Tier I or II facility 112.6(a)(1),(b)(1)
Y
N
N/A
_.. _.._
COMMENTS
1
Training program CFR 112.7(f)
Professional engineer certification [CFR 112.3(d) and 112.6(b)(4
Train personnel in operation and maintenance of equipment [CFR 112.7 f)
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)
/ unloading rack drains into containment area CFR 112.7(h)]
Management authorization of resource commitment to im plement the SPCC CFR 112.7 & 112.6(a)
Diagram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)]
-Loading
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)
of oil and storage capacity for each container [CFR 112.7(a)(3)]
--
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)]
-Type
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Secondary containment valve(s) closed [CFR 112.8]
Implement SPCC plan elements CFR 112.3]
Required contact list and phone numbers CFR 1 12.7(a)(3)
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SECTION 3: General SNCc
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DESCRIPTION
Y
N
N/A
COMMENTS
1
Training program CFR 112.7(f)
Train personnel in operation and maintenance of equipment [CFR 112.7 f)
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
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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-u 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 dischar e 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)]
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]
ANY HAZARDOUS WASTE ON SITE? YES ❑ NO ISignature ofRecei t
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
• 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
Pink- Prevention Services Copy
Signature (that all violations have been corrected as noted)
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
FD2156b (Rev 9/10)
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