HomeMy WebLinkAboutAPSA 3/21/2017{
BAKERSFIELD FIRE DEPT.
...... ..._E.....R ...._5..._......... _J) Prevention Services
FIRE 2101 H Street
RT 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
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
DESCRIPTION
Y
NJ
N/A
COMMENTS
Prepare an SPCC lan,[CFR 112.3
Reviewor amend SPCC plan [CFR 112.5 (a)(d)] ism
'
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SPCC plan available on site [CFR 112.3(e)] ;
a
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Conduct inspections and test in accordance with written procedures [CFR 112.7(e)]
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Maintain records of inspections, tests and/or procedures [CFR 112.7(e)
.
=
Records of inspections or tests signed by inspector [CFR 112.7(e)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or II facility 112.6(a)(1),(b)(1)
'
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Professional engineer certification CFR112.3(d) and 112.6 (b)(4)]
a
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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 112.6(a)(2), (b)(4)]
.
=
Management authorization of resource commitment to jLnplernent the SPCC [CFR 112.7 & 11 2.6(a)]
Diagram with location and contents of containers, transfer stations, connecting piping [I 12.7(a)(3)]
"3
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)
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Countermeasures for discovery, response and clean-up [CFR112.7(a) (3)]
Required contact list and phone numbers [CFR 112.7(a)(3)]�
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DESCRIPTION
YJ
N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
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Containers compatible with materials stored [CFR 112.8(c)(1)]
a
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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)]
.
=
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DESCRIPTION
Y
NJ
N/A
COMMENTS
Training program [CFR 112.7(f)
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
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Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
a
°t
♦7GV 1 IVI\ V. . avulIL ....7 vValv... .r.............,• -- �- -- -- -- -- - -"- - - -- - ,
DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5 (b)
Facility security adequate [CFR 112.7(g)]
a
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)(1 1)
=
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)]
"3
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 112.81
Implement SPCC plan elements [CFR 112.3]
1 tv Wit' A Li, `t N
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ANY HAZARDOUS WASTE ON SITE? E] YES ❑ NO ISignature afRecei t_
Explain:
POST INSPECTION 1NST KUG7H11NS:
• Refer to the back of this inspection report for re�ulato citations and corrective action;
• Correct the violation(s) noted above by � . 11-7 1 ) i
• Within 5 days of correcting all of the violatiorls, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink - Prevention Services Copy
FD2156b (Rev 9/10)
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