HomeMy WebLinkAboutAST PROG. 6/22/2015UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
aRTN BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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PONS NOS.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
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DESCRIPTION
YJ
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)]
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Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]
Maintain records of inspections, tests and/or procedures [CFR 1 12.7(e)];,
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Records of inspections or tests signed by inspector [CFR 112.7(e)]
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DESCRIPTION
YJ
N
N/A
COMMENTS
Self- certification for Tier I or II facility [112.6(a)(1),(b)(1)]
..
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)]
A�
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)
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Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
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_
Type of oil and storage 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-up CFR112.7(a)(3)]
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Required contact list and phone numbers [CFR 112.7(a)(3)]
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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)]
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Prepare an oil contingency plan or written, control /removal commitments [CFR 112.7(d)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Training program [CFR 112.7(f)]
..
Train personnel in operation and maintenance of equipment [CFR 112.7(f)
Conduct annual spill prevention briefings [CFR 112.7(f)(3)]}
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DESCRIPTION
YJ
NJ
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)
Facility security adequate CFR 112.7( )]
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 [CFR 112.8(c)(11)
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Loading / 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 secondary containment [CFR 112.8(c)(10)]
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Secondary containment valve(s) closed [CFR 112.8]'
Implement SPCC plan elements [CFR 112.3]
NY HAZARDOUS WASTE ON SITE? YES ❑ NO ISignature ofReceipt X,�' /
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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
Signature (that all violations have been corrected as noted)
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10)