HomeMy WebLinkAboutAST INSP CHECKLIST 6/21/2015L. BAKERSFIELD FIRE DEPT.
Prevention Services
FIRE 2101 H Street
ARTM T
A Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326-3979
Fax: (661) 852-2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
IN?PECTION'DATE
INSPECTION TIME
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
KJ
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
SECTION 1: Records Keview: ualitornia meaim & baTety toue; &a/-IU
DESCRIPTION
Prepare an SPCC plan [CFR 112.3]
QCf%"1r1nK1 13- 00f"r` 01,n" f%mlift%rnin Wjmml+h & lqnfaht ('r%eip• 2-5776-d-s- 2527n-12
DESCRIPTION
YJ
N
N/A
I COMMENTS
for Tier I or H facility [1 12.6(a)(1),(b)(1)]
or amend SPCC plan [CFR 112.5 (a)(d)]
-Review
plan available on site [CFR 112.3(e)]
_SPCC
inspections and test in accordance with written procedures [CFR 112.7(e)]
I
I
-Conduct
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
Records of inspections or tests signed by inspector [CFR 112.7(e)]
ue
QCf%"1r1nK1 13- 00f"r` 01,n" f%mlift%rnin Wjmml+h & lqnfaht ('r%eip• 2-5776-d-s- 2527n-12
DESCRIPTION
YJ
NJ
N/A
COMMENTS
for Tier I or H facility [1 12.6(a)(1),(b)(1)]
-Self-certification
engineer certification [CFRI 12.3(d) and 1_12.6(b)(4)]
-Professional
of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
-Documentation
required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a (2), (b)(4)]
I
I
-Amendni8fits
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 11 2.6(a)]
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
ue
of oil and storage capacity for each container [CFR 112.7(a)(3)]
-Type
Di h i d dure for routine handlin {CFR 112.7(a)(3)
-Second
accumulation of oil in secondary containment [CFR 112.8(c)(10)]
-Remove
containment valve(s) closed [CFR 112.8]
st, El e V Can 011 measures Ua �1 LIVII C2
ECountenneasures for discovery, response and clean-up [CFR1 12.7(a)(3)]
Required'contact list and phone numbers [CFR I 12.7(a)(3)]
SECTION 3: General SPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.12
DESCRIPTION YJ N/A COMMENTS
SECTION 4: SPUG Plan Trainin m ual itorn ia Hemn & baTeiv uoae; zortu-,%-o
DESCRIPTION
Y
N
N/A
COMMENTS
corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
-Provide
compatible with materials stored [CFR 112.8(c)(1)]
-Containers
Implement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)]
Pre are an oil contingency plan or written control/removal commitments [CFR 112.7(d)]
I
I
SECTION 4: SPUG Plan Trainin m ual itorn ia Hemn & baTeiv uoae; zortu-,%-o
DESCRIPTION
Y
N
N/A
COMMENTS
program [CFR 112.7(f)]
-Training
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
Conduct annual spill prevention briefings [CFR 112.7(f)(3)]
QPf'T1f1K1 r%• Pnf-i1i+xr Inenckt-finn• f'-n1ifnmin Wanlfh X Rnfatv r.nr1P_- 25270-4-5
DESCRIPTION
YJ
N
N/A
COMMENTS.
provisions of conditional exemption [H&S 25270.4.5(b)]
-Meet
security adequate [CFR 112.7(g)]
-Facility
materials readily available [CFR 112.7(c)]
-Clean-up
Overfill protection procedures or devices in lace and operative [CFR 112.8(c)(8)]
Portable/mobile containers positioned to prevent discharge [CFR I 12.8(c)(1 1)
Loading / unloading rack drains into containment area [CFR 112.7(h)]
ue
Provide appropriate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)]
2a containment adequate to contain capacity of largest container + precipitation [CFR 112.8(c)]
-Second
accumulation of oil in secondary containment [CFR 112.8(c)(10)]
-Remove
containment valve(s) closed [CFR 112.8]
-Secondary
-Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? )5 1 ES ❑ NO ISignatureof Receipt.`,
4
E x p I a i n:,,
f
POST INSPECTION INSTRUCTIONS:
0 Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Signa �-�.
• 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
_\e been c2;cted as noted)
FD2156b (Rev 9/10)