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Home My WebLink About5201 RIVERLAKES DRIVE (2)UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program e essP1'• -1.0 FNPE ARTM r BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Street Bakersfield, CA 93301' Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME v INSPECTION DATE INSPECTION TIME COMMENTS 3:) APPROPRIATE PERMIT ON HAND ADDRESS PHONE NO. 0ie NO OFt EMPLOYEES I Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) 5P•9 I FACILITY CONTACT VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) BUSINESS ID NUMBER 1-kPAE- Y A,J St,ti CORRECT OCCUPANCY Consent to Inspect Name /Title Section 1: Business Plan and Inventory Program ROUTINE * ^s OMBINED JOINT AGENCY MULTI - AGENCY COMPLAINT RE- INSPECTION C v c C= Compliance OPERATION V= Violation COMMENTS 3:) APPROPRIATE PERMIT ON HAND BMC: 15.65.080) g 91) Business PLAN CONTACT INFORMATION ACCURATE CCR: 2729.1) t et I t m VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020) tT CORRECT OCCUPANCY CBC: 401) VERIFICATION OF INVENTORY MATERIALS CCR: 2729.3) 13 VERIFICATION OF QUANTITIES CCR: 2729.4) 3z, VERIFICATION OF LOCATION CCR: 2729.2) kDa PROPER SEGREGATION OF MATERIAL CFC: 2704.1) tEl: VERIFICATION OF MSDS AVAILABILITY CCR: 2729.2(3)(b)) VERIFICATION OF HAZ MAT TRAINING CCR: 2732) Q VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c)) L73 EMERGENCY PROCEDURES ADEQUATE CCR: 2731) CONTAINERS PROPERLY LABELED (CCR: 66262.34(1), CFC: 2703.5) o HOUSEKEEPING CFC: 304.1) t,,_,, Y` El FIRE PROTECTION CFC: 903 & 906) dk:) SITE DIAGRAM ADEQUATE & ON HAND CCR: 2729.2) ANY HAZARDOUS WASTE ON SITE? . ES NO Si natureofRe!ii t Explain: 1 y gelid 19LI211011][1130 Correct the violation(s) noted above by Within 5 days of correcting all of the violations, sign and return a copy ofthis page to: Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301 Signature (that all violations have been corrected as noted) Date While —Business Copy Yellow — Business Copy to be Sent in alter return to Compliance Pink — Prevention Services Copy FD2155 (Rev 6//10) UNIFIED PROGRAM INSPECTION CHECKLIST Aboveground Petroleum Storage Tank Program BAKERSFIELD FIRE DEPT. H Prevention Services FIRE 2101 H Street4ARTMF Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 FACILITY NAME nL. I n It S .91 ^ IU C 'z L .'+a k e INSPEFTIOy DATE4I) // Z INSPECTION TIME ADDRESS .Zv I P- 1 U AU PHONE NO. NO OF EMPLOYEES FACILITY CONTACT 1A 1 `wisa v BUSINESS ID NUMBER ONSENT TO INSPECT NAME/TITLE SECTION 1- Recnrrlc Review- California Health & Safety Code: 25270 DESCRIPTION Y N N/A COMMENTS Prepare an SPCC plan [CFR 112.3 I Review or amend SPCC plan [CFR 112.5 (a)(d) X SPCC plan available on site [CFR 1 12.3 e G v 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 A. 0. ,c • ..•,c "1+ Records of inspections or tests signed by inspector [CFR 112.7 (e) to No n, rtat,\. '!>f„X - ^ -r. t„9 SECTION 2: SPCC Plan Elements: California Health & Safetv Code: 25270.4.5. 25270.12 DESCRIPTION YJ N N/A COMMENTS Self- certification for Tier I or 11 facility I12.6(a)(1), (b) (1) I Professional engineer certification CFRI 12.3(d) and 112.6(b)(4)] X Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)] G v e Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6 (a) 2 , 6 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)] 3 15 A Type of oil and storage capacity for each container [CFR 112.7(a)(3)] Dischar e prevention measures and procedures for routine handlin CFR 1 12.7(a)(3)] X Countermeasures for discovery, response and clean-up CFRI 12.7(a)(3)] 4 Required contact list and phone numbers [CFR 112.7(a)(3)] SECTION 3: General SPCC Reauirements: California Health & Safety Code: 25270.4.5. 25270.5. 25270.12 DESCRIPTION Y N 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)] Implement SPCC plan review changes or amendments within 6 months [CFR 1 12.5 a d G Prepare an oil contingency Ian or written control /removal commitments [CFR 112.7(d) SECTION 4: SPCC Plan Trainina: California Health & Safety Cede: 25270.4.5 DESCRIPTION Y N N/A COMMENTS Training program [CFR 112.7 Train personnel in operation and maintenance of equipment CFR 112.7(0] Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] G SECTION 5: Facilitv Insnection: California Health & Safety Code: 25270.4.5 DESCRIPTION Y 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 1 12.7 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 11 2.7(h) Provide appropriate containment /diversionary structures to prevent discharge [CFR l 12.8(a), 11 2.7(c) Secondary containment adequate to contain capacity of largest container + precipitation [CFR 1 I2.8 c Remove accumulation of oil in secondary containment [CFR 112.8(c)(10)] 4 Secondary containment valve(s) closed [CFR 112.8] Implement SPCC plan elements [CFR 112.3 I "+ tNY HAZARDOUS WASTE ON SITE? la YES NO i nature..ofR&!2i t POST INSPECTION INSTRUCTIONS: Refer to the back ofthis 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 Signature (that all violations have been corrected as noted) Date White - Business Copy Yellow - Business Copy tobe Sent in after return to Compliance Pink- Prevention Services Copy FD2156b (Rev 9/10)