HomeMy WebLinkAboutAST INSP 6/22/2015BAKERSFIELD FIRE DEPT.
_.i. L D Prevention Services
FIRE 2101 H Street
�R�M Bakersfield, CA'93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
~y
ADDRESS. �-
PHONE NO.
NO OF EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT
CONSENT TO INSPECT NAME /TITLE
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)]
'
4.
Conduct ins ections and test in accordance with written procedures [CFR 112.7(e)
Maintain records of inspections, tests and/or procedures CFR 112.7(e)]
t ''
Records of inspections or tests signed by inspector [CFR 112.7(e)]
t
DESCRIPTION
Y
N
,:/, A
COMMENTS
Self- certification for Tier I or II facility [112.6(a)(1),(b) (1)]
Professional engineer certification [CFR 112.3 d) and 11 2.6(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 11 2.6(a)(2), (b)(4)]
Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 11 2.6(a)
Dia ram with location and contents of containers, transfer stations, connecting piping 112.7(a)(3)]
M
Type of oil and storage ca aci 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)]
Required contact list and hone numbers [CFR 112.7(a)(3)]
DESCRIPTION
Y
N
N/A
COMMENTS
Provide.corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
Containers com atible with materials stored CFR 112.8(c)(1)}
;
Implement SPCC lan review changes or amendments within 6 months [CFR 112.5(a)(d)
Prepare an oil contingency lan or written control /removal commitments [CFR 112:7(d)]
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DESCRIPTION
YJ
N
N/A
COMMENTS
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
YJ
N
N/A
I 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 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)
Loading / unloading rack drains into containment area CFR 112.7(h)
Provide appropriate containment /diversionary structures to prevent discharge CFR 1 12.8(a), 11 2.7(c)]
Secondary containment adequate to contain capacity of largest container + precipitation CFR 112.8(c)
Remove accumulation of oil in secondary containment [CFR 1 12.8(c)(10)]
Secondary containment valve(s) closed [CFR 112.8]
Im lement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? IE4YES ❑ NO Si nature ofReceipt
Explain: /
POST INSPECTION INSTRUCTIONS: r '.: w r--_
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by 1 If" Signature (that all violations have been corrected as noted)
• Within 5 days of correcting all of the violations, iijr °wind retur 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)