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Home My WebLink AboutAPSA 11/27/2017BAKERSFIELD FIRE DEPT. Prevention Services FIR FIR R r T 2101 H Street 'A Rai t Bakersfield, CA 93301 UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326-3979 Fax: (661) 852-2171 Aboveground Petroleum Storage Tank Program FACILITY NAME INSRECTION DATE i 11, INSPECTION TIME ADDRESS T,- 2, PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER CONSENT TO INSPECT NAME/TITLE %;p ITV 11VI\ I. I %qW%, V.l%A ■ .V ter. __ . ...- .. --. -.. - ____ -.0 - - -_ - I - - - N N N/A' C 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)] - Records of inspections or tests signed by inspector [CFR 112.7(e)] A A0 SECTION '7m %ft- uf- Plan Ickmanirg- Uall[Tornia r1eann aL airety %.►uut:. 4541 u-•ip, d. AL V. I& DESCRIPTION Y N N/A COMMENTS Self-certification for Tier I or 1I facility [112.6(a (1),(b) 1) Professional engineer certification [CFRI 123(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 [1 12.7(a)(3)] Type of oil and storage cEacity 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 [CFRI 12.7(a)(3)] Required contact list and phone numbers [CFR 112.7(a)(3)] SECTION In f'_cknargall -qPr-r- Re noire-kmants• camorniaHearn & 5aret y Gode; 25270.4.5, zu'a I U.0, 'CU'L I V. I'L DESCRIPTION YJ N N/A I COMMENTS -Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Containers compatible with materials stored [CFR 112.8(c)(1)] jLnplement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)] FPrepare an oil contingency plan or written control/removal commitments [CFR 112.7(d)] SECTION 4: SPCC Plan Training: California Health & Safety Code; 25270.4.5 1"'VQ1"_D1r1D1r'r"1V Y1 N N/A COMMENTS Training program [CFR 112.7(f)] Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annual spill prevention briefings [CFR 1 12.7(f)(3)] 't, 4 I X SECTION 5• Facility Inspection: California Health & Safety Code;_ 25270.4.5 DESCRIPTION Yi -b -40 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)] 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 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)] A:� 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] q ANY HAZARDOUS WASTE ON SITE? 'nSYES ❑ NO Signature of Receip Explain: POST INSPECTIOMNSTRUCTIONS: e_ • Refer to the back of this inspection report for regulatory citations and corrective action., • Correct the violation(s) noted above by "/ I/ ) • 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) SECTION In f'_cknargall -qPr-r- Re noire-kmants• camorniaHearn & 5aret y Gode; 25270.4.5, zu'a I U.0, 'CU'L I V. I'L DESCRIPTION YJ N N/A I COMMENTS -Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] Containers compatible with materials stored [CFR 112.8(c)(1)] jLnplement SPCC plan review changes or amendments within 6 months [CFR 112.5(a)(d)] FPrepare an oil contingency plan or written control/removal commitments [CFR 112.7(d)] SECTION 4: SPCC Plan Training: California Health & Safety Code; 25270.4.5 1"'VQ1"_D1r1D1r'r"1V Y1 N N/A COMMENTS Training program [CFR 112.7(f)] Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annual spill prevention briefings [CFR 1 12.7(f)(3)] 't, 4 I X SECTION 5• Facility Inspection: California Health & Safety Code;_ 25270.4.5 DESCRIPTION Yi -b -40 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)] 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 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)] A:� 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] q ANY HAZARDOUS WASTE ON SITE? 'nSYES ❑ NO Signature of Receip Explain: POST INSPECTIOMNSTRUCTIONS: e_ • Refer to the back of this inspection report for regulatory citations and corrective action., • Correct the violation(s) noted above by "/ I/ ) • 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) SECTION 4: SPCC Plan Training: California Health & Safety Code; 25270.4.5 1"'VQ1"_D1r1D1r'r"1V Y1 N N/A COMMENTS Training program [CFR 112.7(f)] Train personnel in operation and maintenance of equipment [CFR 112.7(f)] Conduct annual spill prevention briefings [CFR 1 12.7(f)(3)] 't, 4 I X SECTION 5• Facility Inspection: California Health & Safety Code;_ 25270.4.5 DESCRIPTION Yi -b -40 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)] 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 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)] A:� 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] q ANY HAZARDOUS WASTE ON SITE? 'nSYES ❑ NO Signature of Receip Explain: POST INSPECTIOMNSTRUCTIONS: e_ • Refer to the back of this inspection report for regulatory citations and corrective action., • Correct the violation(s) noted above by "/ I/ ) • 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) SECTION 5• Facility Inspection: California Health & Safety Code;_ 25270.4.5 DESCRIPTION Yi -b -40 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)] 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 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)] A:� 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] q ANY HAZARDOUS WASTE ON SITE? 'nSYES ❑ NO Signature of Receip Explain: POST INSPECTIOMNSTRUCTIONS: e_ • Refer to the back of this inspection report for regulatory citations and corrective action., • Correct the violation(s) noted above by "/ I/ ) • 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) q ANY HAZARDOUS WASTE ON SITE? 'nSYES ❑ NO Signature of Receip Explain: POST INSPECTIOMNSTRUCTIONS: e_ • Refer to the back of this inspection report for regulatory citations and corrective action., • Correct the violation(s) noted above by "/ I/ ) • 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)