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Home My WebLink Abouthazmat 2017_6-24r, UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program FACILITY NAME YJ INSPECTION DATE -'r -t2 INSPECTION TIME ADDRESS Prepare an SPCC plan [CFR 112.31 PHONE NO. NO OF EMPLOYEES Review or amend SPCC plan [CFR 112.5 (a)(d)] BUSINESS ID NUMBER FACILITY CONTAC SPCC plan available on site [CFR 112.3(e)] C - SENT TO INSPECT N+ ME /TITLE Conduct inspections and test in accordance with written procedures [CFR 112.7(e) •7G.#11VI'm ,1. IXCVVI%A.7 1l`v■c.... vaa ■ ■ ■.. ...... ........�.. -- -- - - - - DESCRIPTION YJ N N/A COMMENTS Prepare an SPCC plan [CFR 112.31 I.Y. Review or amend SPCC plan [CFR 112.5 (a)(d)] ' 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 1 12.7(e)] �7G4I IV1�1 L. of vv o oa■e ■�■�■■ ■..■.w. ................. ..__.---- -- - - - -- - - - Y N N N - COMMENTS Self - certification fo T' r 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)] ' ' 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) 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)] 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 phone numbers CFR 112.7(a)(3) -I- - - ^ ^r^ -7n . - %J 114 J. VCIIGIin I vrvv 1 Xqum 411%.- ..4■■%. . .. ............. .._..---- - - - - -- - - -. DESCRIPTION Y N N/A COMMENTS Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] V. Containers compatible with materials stored [CFR 112.8(c)(1)] r Implement SPCC plan review changes or amendments within 6 months CFR 112.5(a)(d)] Prepare an oil contingency plan or written control /removal commitments [CFR 112.7(d) ] SECTIVN 4: Srt.t, roan i rainln -- ^- ■er_ -_ -_ Il__IiL. 4 @w.iw4v f".A^•'C.i7n d A JCL 1 IdJ1V .7. rd41111 111:! CVLIVII. vw■uv■ ■■eea ■ ■v.a ■r.. .+. �.... -.- - -- -� - - -- - - DESCRIPTION YJ N N/A 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) X 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 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) °rte Secondary containment valve(s) )closed [CFR 112.8] ' Implement SPCC plan elements CFR 112.3]' NY HAZARDOUS WASTE ON SITE? ❑ YES ,2 NO Si Lynature ofRecei t xplain: 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: Bakersfie 1AV 1 eF t., Prevention Services, 2101 H Street, California 93301 Date Pink- Prevention Services Copy Signature (that all violations have been corrected as noted) White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance FD2156b (Rev 9/10) SECTIVN 4: Srt.t, roan i rainln -- ^- ■er_ -_ -_ Il__IiL. 4 @w.iw4v f".A^•'C.i7n d A JCL 1 IdJ1V .7. rd41111 111:! CVLIVII. vw■uv■ ■■eea ■ ■v.a ■r.. .+. �.... -.- - -- -� - - -- - - DESCRIPTION YJ N N/A 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) X 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 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) °rte Secondary containment valve(s) )closed [CFR 112.8] ' Implement SPCC plan elements CFR 112.3]' NY HAZARDOUS WASTE ON SITE? ❑ YES ,2 NO Si Lynature ofRecei t xplain: 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: Bakersfie 1AV 1 eF t., Prevention Services, 2101 H Street, California 93301 Date Pink- Prevention Services Copy Signature (that all violations have been corrected as noted) White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance FD2156b (Rev 9/10) NY HAZARDOUS WASTE ON SITE? ❑ YES ,2 NO Si Lynature ofRecei t xplain: 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: Bakersfie 1AV 1 eF t., Prevention Services, 2101 H Street, California 93301 Date Pink- Prevention Services Copy Signature (that all violations have been corrected as noted) White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance FD2156b (Rev 9/10)