HomeMy WebLinkAbouthazmat 2017_19-24UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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Prepare an SPCC plan [CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Review or amend SPCC plan [CFR 112.5 (a)(d)]
N
'x
FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITLE
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DESCRIPTION
Y
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
Review or amend SPCC plan [CFR 112.5 (a)(d)]
N
'x
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) ]
;
DESCRIPTION
Y
N
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
N
'x
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)
y
Type of oil and storage capacity for each container CFR 112.7(a)(3)]
Discharge prevention measures and procedures for routine handlin CFR 1 12.7(a)(3)]
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
'Sf
V
Required contact list and phone numbers CFR 112.7(a)(3)]
DESCRIPTION
YJ
N
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
Containers compatible with materials stored [CFR 112.8(c)(1)]
N
'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)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7(f)]
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
N
'x
Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
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DESCRIPTION
YJ
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)]
Facility security adequate [CFR 112.7( )]
N
'x
Clean-up materials readily available CFR 112.7(c)]
Overfill pmtection 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)]
y
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)]
V
Secondary containment valve(s) closed [CFR 112.8]
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? �FYES ❑ NO Si natureofRecef t
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(SST 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:
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Signature (that all violations have been corrected as noted)
Date
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9110)