HomeMy WebLinkAboutSPCC 12/14/2017FACILITY NAME
INSPECTION DATE
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INSPECTION TIME
N/A
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Prepare an SPCC plan [CFR 112.3]
ADDRESS .3 1 2_2�
PHONE NO I .
NO 0 F EMPLOYEES
BUSINESS ID NUMBER
FACILITY CONTACT
CONSENT TO INSPECT NAME/TITLE
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DESCRIPTION
YJ
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 ins pecfions or tests signed by inspector [CFR 112.7(e)]
DESCRIPTION
Y
NJ
N/A
COMMENTS
Self-certification for Tier I or 11 facility [I 12.6(a)(1),(b)(1)]
Professional engineer certification [CFR1 12.3 (d) and 112.6(b) 4)
Documentation of 5 year review and evaluation of SPCC plan_[CFR 112.5(b)]
required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(2), (b)(4)]
-Amendments
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 capacity for each container [CFR 112.7(a)(3)]
Discharge prevention measures and procedures for routine handling {CFR 112.7(a) 3)
Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)]
Secondary containment valve(s) closed [CFR 112.8]
Countermeasures for discovery, response and clean-up [CFR1 12.7(a)(3)]
Required contact list and phone numbers [CFR 1 12.7(a)(3)]
SECTION 3• General SPCC Requirements: California Health & Safety Code; 25270.4.5, 25270.5, 25270.12
DESCRIPTION
Y
NJ
N/A
COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)]
Containers compatible with materials stored [CFR 1,12.8(c)(1)]
Lmplement SPCC Ian review changes or amendments within 6 months [CFR 112.5(a)(d)]
Overfill protection procedures or devices in place and operative [CFR 112.8(c)(8)]
.L
Prepare 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
DESCRIPTION Y N N/A
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DESCRIPTION
YJ
N
N/A
COMMENTS
Training prograrn.[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
N
N/A
COMMENTS
Meet provisions of conditional exemption [H&S 25270.4.5(b)]
Facility security adequate [CFR 112.7(8)]
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)]
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 U)NO Si nature of Receipt
Explain:
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Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by 1 Signature (that all violations have been corrected as noted)
• 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
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance Pink -Prevention Services Copy F132156b (Rev 9/10)