HomeMy WebLinkAboutAST 2018UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
NAME
FACILITY NA
IN))SPE/)CTIO DATE
INSPECTION TIME
�¢�( y/y j @�
T t.. P.5 f �' .- v f A .r�'.I� 6
N .
Prepare an SPCC plan [CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Review or amend SPCC plan [CFR 112.5 (a)(d)]
BUSINESS ID NUMBER
FACILITY CONTACT
SPCC plan available on site [CFR 112.3(e)]
CONSENT TO INSPECT NAME /TITLE
r7GV I IVI'm I, I%GVV1 %A 'kV ■ \V V ■v0o.
DESCRIPTION
YJ
N
NIA
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)]
'A
A r-
Conduct inspections and test in accordance with written procedures CFR 112.7(e)]
Maintain records of inspections, tests and/or procedures [CFR 11 2.7(e)]"
Records of inspections or tests signed by inspector [CFR 112.7(e)]
'"
.7GL►IIVIr L. VI-vv r IGi11 1�1c.■uv■ ■...�. w......w......, ..�...._.. � ��- -- - -- - -.
DESCRIPTION
YJ
N
-
N/A
COMMENTS
Self- certification for Tier I or II facility 112.6 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)]
'A
A r-
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(x)(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)]
Type of oil and storage capacity for each container CFR 112.7(a)(3)]
r*,�
3
Discharge 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)]
_ -- - - - ... ... .,. � ..
'rK
- -■
_ _
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e AT 0% r0111% r 01 G017A 01 rl
JCl.rliVlq J. VC11C1A1 vrVV Ian uu�r1■.a. ■ ■w. ...,....w.....,. ...�_... -_ � _�__- _
DESCRIPTION
_ _
Y
-,
NJ
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 112.7(d)]
'A
A r-
v7I..a I IVIM Y. vl` VV 1 Ii11■ ■ A WA112212
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)]
'A
or. 114JItl U. I- Q41111 1110 Gy1IV11. VC■■■ ■v■■u.a -
DESCRIPTION
YJ
N
N/A
COMMENTS
Meet provisions of conditional exemption &S 25270.4.5
Facility security adequate [CFR 112.7( )]
Clean-up materials readily available CFR 112.7(c)]
Overfill protection procedures or devices in place and operative rCFR 11 2.8(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)]
3
Secondary containment adequate to contain ca acity of largest container + precipitation [CFR 112.8(c )]
14
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
NY HAZARDOUS WASTE ON SITE? -0-YES ❑ NO ISignatureof Recei t
xplain:
POST 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
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)