HomeMy WebLinkAboutSPCC 12/14/2017BAKERSFIELD FIRE DEPT.
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....: L.. _K.. _s._l.'_._l. l� Prevention Services
FIRE 2101 H Street
�� Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Aboveground Petroleum Storage Tank Program
INSPECTION,DATE INSPECTION TIME
FACILITY NAME. tw , 1 P
ADDRESS L PHONE NO. NO OF EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT
CONSENT TO INSPECT NAME /TITLE
14 11=137A
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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)]
*�^
Records of inspections or tests signed by ins ector [CFR 112.7(e)]
�7C41IVIY L. Vrvv r IG111 a�.sr.e■c..4.�. v..a■..v....... ........_.. � _._. -- - - - - -, -
DESCRIPTION
Y
N
-
N/A
COMMENTS
Self- certification for Tier I or R facility 1 12.6(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 i in [112.7(a)(3)]
of oil and storage ca acity for each container' CFR 112.7(a)(3)]
-Type
prevention measures and procedures for routine handling {CFR 112.7(a)(3)
-Discharge
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)
Re uired 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)]
Prepare an oil contingency plan or written control /removal commitments [CFR 11 2.7(d)]
VLV I IVI\ R. VI WWI ■b■■■ ■ ■4a■..... W . - v...._....... ..- .-. -.. -- - - -- - - - - - - -,
DESCRIPTION
YJ
N
N/A
I 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)
DESCRIPTION
Y
N
N/A
COMMENTS
Meet provisions of conditional exemption [H &S 25270.4.5(b)]
security adequate CFR 112.7(g)]
-Facility
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)(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)]
Secondary containment valve(s) closed [CFR 112.8]
-Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE? ❑ YES 0':.NQ Si nature ofReceipt
Explain:
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
Correct the violation(s) noted above by
d
• 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 _
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)