HomeMy WebLinkAbout hazmat 2017_1-3FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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Pre are an SPCC lan [CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Review or amend SPCC plan {CFR 112.5 (a)(d)]
X
FACILITY CONTACT
BUSINESS ID NUMBER
SPCC plan available on site [CFR 112.3 (e)]
CONSENT TO INSPECT NAME /TITLE
P .F- = Q%
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DESCRIPTION.
YJ
N.
N/A
I COMMENTS
Pre are an SPCC lan [CFR 112.3]
Y
`
Review or amend SPCC plan {CFR 112.5 (a)(d)]
X
`y
SPCC plan available on site [CFR 112.3 (e)]
Conduct inspections and test in accordance with written procedures CFR 112.7(e)]
`
Maintain records of inspections, tests and/or procedures [CFR 112.7(e)]
`
Records of inspections or tests signed by inspector [CFR 112.7(e)]
k
VVV..V.� t.. w■ ww _ _ _______ _
DESCRIPTION
Y
N
NIA
COMMENTS
Self - certification for Tier I or R facility 112.6(a)(1),(b)(1)
X
`
Professional engineer certification CFR112.3(d) and 1 12.6(b) (4)
X
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
Amendments required within 6 months of char es /certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)
Management authorization of resource commitment to implement the SPCC CFR 1 12.7 & I I2.6(a)
Diagram with location and contents of containers, transfer stations, connecting i ing [112.7(a) (3)]
k
Type of oil and storage ca acity for each container [CFR 112.7(a)(3)]
y-
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3 )]
Y
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
ly
Required contact list and phone numbers [CFR 112.7(a)(3)]
DESCRIPTION
Y
N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
X
Containers compatible with materials stored CFR 112.8(c)(1)]
X
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)]°
DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7(f)
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
X
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
.��............. W...... -
DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)]
Facility security adequate [CFR 1 12.7(g)]
X
Clean-
2p 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)
x
Loading / unloading rack drains into containment area [CFR 112.7(h)]
;K
Provide appropriate containment /diversionary structures to pre vent discharge [CFR 112.8(a), 112.7(c)]
y-
Secondary containment adequate to contain capacity of largest container + precipitati on CFR 112.8(c)
Y
Remove accumulation of oil in secondary containment CFR 112.8(c)(10)]
ly
Secondary containment valve(s) closed [CFR 112.8]
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? YES ❑ NO ISignature ofRecei t
Explain:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective action,
• 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
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)