HomeMy WebLinkAboutAPSA 3/29/2017aRTBAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
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FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS. PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT_, BUSINESS ID NUMBER
CONSENT TO INSPECT
DESCRIPTION
Y
N
NIA
COMMENTS
Prepare an SPCC plan [CFR 112.3]
`,:
Review or amend SPCC plan CFR 112.5 (a)(d)]
A,
5
SPCC plan available on site [CFR 112.3(e)]
N�ME /TITLE -
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FACILITY NAME INSPECTION DATE INSPECTION TIME
ADDRESS. PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT_, BUSINESS ID NUMBER
CONSENT TO INSPECT
DESCRIPTION
Y
N
NIA
COMMENTS
Prepare an SPCC plan [CFR 112.3]
`,:
Review or amend SPCC plan CFR 112.5 (a)(d)]
A,
5
SPCC plan available on site [CFR 112.3(e)]
N;f
Conduct insp ections and test in acgoxdance with written procedures [CFR 112.7(e)]
A,
Maintain records of ins ections' _tests.and/or procedures [CFR 112.7(e) ]
'
Records of inspections or tests si ned by inspector [CFR 112.7(e)]
DESCRIPTION
YJ
N
N/A I
COMMENTS
Self - certification for Tier I or II facility 112.6(a)(1),(b) (1)]
`,:
Professional engineer certification CFR1123(d) and 112.6(b)(4)]
A,
5
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)"
N;f
Amendments re uired within 6 months of changes/certifications [CFR 112.5(a ) and 112.6(a)(2), (b)(4)
A,
Management authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(x)]'
Diagram with location and contents of containers, transfer stations, connecting piping [112.7(a)(3)]
Type of oil and storage capacity for each container [CFR 112.7(a)(3)]
x'
Discharge prevention measures and procedures for routine handling {CFR 112.7(a)(3)]
f'
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
I COMMENTS
Provide corrosion rotection [CFR 112.8(c)(4)(5), (d)(1)]
`,:
Containers compatible with materials stored [CFR 112.8(c)(1)
A,
Im lement SPCC plan review changes or amendments within 6 months CFR 112.5 (a)(d)'
N;f
Prepare are an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
A,
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SEC
DESCRIPTION "I.,
YJ
N
N/A
COMMENTS
Training program [CFR 112.7(f)]
>'
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
A,
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
N;f
SECTI ®N 5 F ac ilit Ina action• California Health P. Safety Code• 25270.4.5
.
DESCRIPTION
YJ
N
N/A
COMMENTS
Meet provisions of conditional exem tion (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)]
A,
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 appro riate containment /diversionary structures to prevent discharge [CFR 112.8(a), 112.7(c)]
x'
Secondary containment adequate to contain capacity of largest container + precipitation CFR 112.8(c)]
f'
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
HAZARDOUS WASTE ON SITE? `0 YES El NO Si natureo"VRecei t
Main:
POST INSPECTION INSTRUCT! S:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct; the violation(s) noted above by t ( , I I - -" Signature (that all violations have been corrected as noted)
• 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
FD2156b (Rev 9/10)