HomeMy WebLinkAboutAST insp 2017_23-24UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
Y
INSPEC -jION DATE
INSPECTION TIME
COMMENTS
Prepare an SPCC plan [CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
b RA . A4 C "7
SPCC plan available on site CFR 112.3(e)]
FACILITY CONTACT^
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME /TITL`E
Conduct inspections and test in accordance with written procedures CFR 112.7(e)
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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)]
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)]
V
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 I12.6(a)(1),(b )(1)]
Professional engineer certification [CFR 112.3 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)]
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Management authorization of resource commitment to implement the SPCC [CFR 112.7 & 112.6(a) ]
V
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 1 12.7(a) (3)]
Dischar e 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)]
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DESCRIPTION
Y
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)]
Implement SPCC plan.review changes or amendments within 6 months CFR 112.5(a)(d)
0
Prepare 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)]
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
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DESCRIPTION
YJ
NJ
N/A
COMMENTS
Meer 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(e)(8)]
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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 1 12.8(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]
kNY HAZARDOUS WASTE ON SITE? &'YES ❑ NO Si nature ofRecei t
_xplain:
POST INSPECTION INSTRUCTIONS:
0 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 9/10)