HomeMy WebLinkAbout2200 E BRUNDAGE LN AST INSP 1.22.14UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
FACILITY NAME
ADDRESS 2200 'L -
FACILITY CONTACT
CONSENT TO INSPECT NAME/TITLE
CFCTInW 1 - Rarnrdc Raviaw• Calitnrnia Health Rr Safaty Cede!
BAKERSFIELD FIRE DEPT.
l Prevention Services
r 2101 H Street
ABakersfi eld, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
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,NSPEPTIO DATE INSPECTION TIME
42121-41 -
PHONE NO. NO OF EMPLOYEES
BUSINESS ID NUMBER
NL.v fTw-tt /n/ -,rPt j-701C,
DESCRIPTION
Y
NJ
N/A
I 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
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Conduct inspections and test in accordance with written procedures CFR 11 2.7 e
Maintain records of inspections, tests and/or procedwes CFR 112.7 (e)
Records of inspections or tests signed by inspector CFR 112.7(e)
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QCPTInM 9• CD/` 0IAn Flamania• CAllTnrnla maAlrn K saTPTv t.nne' Z,Z /u_nL
DESCRIPTION
Y
N
N/A
COMMENTS
Self- certification for Tier I or B facility [ 112.6 a 11 (b) 1
Professional engineer certification rCFRI 12.3(d) and 112.6(b)(4)]
Documentation of 5 year review and evaluation of SPCC lan CFR 112.5(b)]
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Amendments required within 6 months of changes/certifications CFR 112.5(a) and 112.6 a 2 , 4
Management authorization of resource commitment to implement the SPCC CFR 1 12.7 & I I2.6(a)
Diagram with location and contents of containers, transfer stations, connecting i 112.7(a )(3)
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Type of oil and storage capacity for each container fCFR 112.7 ax3)
Discharge prevention measures and procedures for routine handling CFR 112.7(a)(3)]
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Countermeasures for discovery, res onse and clean-up CFR112.7(a)(3)
Required contact list and phone numbers CFR 112.7(a)(3)
DESCRIPTION
I Yj
NJ
N/A
I COMMENTS
Provide corrosion protection CFR 112.8(c)(4)(5), d (1
Containers compatible with materials stored CFR 112.8(c )(T
Implement SPCC plan review changes or amendments within 6 months CFR l 12.5 (a)(d)
Pre are an oil contingency lan or written control/removal commitments CFR 112.7(d)]
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DESCRIPTION
Y
N
N/A
COMMENTS
Training program CFR 112.7
Train personnel in operation and maintenance of equipment CFR 112.70
Conduct annuals ill prevention briefings CFR 112.7(f)(3)]
DESCRIPTION
Y
N
N/A
COMMENTS
Mee[ provisions of conditional exemption H &S 25270.4.5(6
Facility security adequate CFR 112.7(g)]
Clem-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 112.5 c 11
Loading / on] acting rack drains into containment area TCFR 112.7
f
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
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Remove accumulation of oil in secondary containment CFR 112.8 c 10
Secon containment valve(s) closed CFR 112.8
Ira lement SPCC plan elements ICFR 112.3
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iT INSPECTION INSTRUCTIONS:
• KeIer to me nacK of rills nupectlon report for reguiamry cuaumm asm cuuccuvc auwua
• Correct the violations) noted above by Signature (that all violations have been corrected all 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
WNm- Business Copy Yellow - Business Copy to be Smt inaner return to Compliance PiA- Prevention Services Copy FD2156b(aev 9/19)
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