HomeMy WebLinkAboutAST 2018UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION DAR
INSPECTION TIME
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
ADDRESS
PHONE NO.
NO OF EMPLOYEES
Review or amend SPCC plan [CFR 112.5 (a)(d)]
FACILITY CONTACT
BUSINESS ID NUMBER
1 1 r+A'P
SPCC plan available on site [CFR 112.3(e)]
CONSENT TO INSPECT NAME/ FFL
r% 0% "aw: 90% wnnirn X. `Mrnry I :nno- ir%i e n
wrw •.w..i .. .ors ��•+•� - �______ -. _____ ______. __ _ _
DESCRIPTION
YJ
N
N/A
COMMENTS
Prepare an SPCC plan [CFR 112.3]
Review or amend SPCC plan [CFR 112.5 (a)(d)]
1 1 r+A'P
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
yrV ■ ■vr■� r. -
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or H facility 112.6(a)(1), (b)(1)]
Professional engineer certification [CFR 112.3(d) and 11 2.6(b)(4)
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
1 1 r+A'P
Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6(a)(2), (b)(4)]
>-
authorization of resource commitment to implement the SPCC CFR 112.7 & 112.6(a)]
` e
-Management
Dia ram with location and contents of containers, transfer stations, connecting pi pin [112.7(a)(3)
?"
of oil and storage capacity for each container CFR 112.7(a)(3)]
-Type
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)]
'),01
1
Countermeasures for discovery, response and clean-up CFR112.7(a)(3)]°
`?-
-Required contact list and phone numbers [CFR 112.7(a)(3)]
1P
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)]
Pre are an oil contingency plan or written control /removal commitments [CFR 112.7(d)]
`"
DESCRIPTION
Y
N
N/A
COMMENTS
program CFR 112.7(f)]
-Training
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)]'
Facility security adequate [CFR 112.7( )]
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)
/ unloading rack drains into containment area CFR 112.7(h)]
-Loading
Provide appropriate containment /diversionary structures to 2revent discharge [CFR 112.8(a), 112.7(c)
'),01
1
Secondary containment adequate to contain capacity of largest container + precipitat ion [CFR 112.8(c)]
`?-
Remove accumulation of oil in secondary containment CFR 112.8(c)(10)]
1P
Secondary containment valve(s) closed CFR 112.8]
''"
Implement SPCC plan elements [CFR 112.3]
ANY HAZARDOUS WASTE ON SITE ? ES ❑ NO ISignature of Receipt -- _-.s"�..
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
• 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
F132156b (Rev 9/10)