HomeMy WebLinkAboutAPSA 6-23-21BAKERSFIELD FIRE DEPT.
E k ,: , � Prevention Services
i/RE 2101 H Street
ARTM r Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST � Tel.: (661)326-3979
Fax: (661) 852-2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
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INSPECTION DATE
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FACILITY CONTACT
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CONSENT TO INSPECT NAME/TITLE/_
SECTION 1: Records Review: California Health & Safety Code: 25270
DESCRIPTION Y 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 inspections or tests signed by inspector [CFR 112.7(e)]
SECTION 2: SPCC Plan Elements: California Health & Safety Code: 25270.4.5. 25270.12
DESCRIPTION Y ' N N/A COMMENTS
Self -certification for Tier I or II facility [I 12.6(a)(1),(b)(1)]
Professional engineer certification [CFR 112.3(d) and 112.6(b)(4)]
Documentation of 5 year review and evaluation of SPCC plan [CFR 112.5(b)]
Amendments required within 6 months of changes/certifications [CFR 112.5(a) and 112.6(a)(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 [I 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)]
Countermeasures for discovery, response and clean-up [CFR112.7(a)(3)]
Required contact list and phone numbers [CFR 112.7(a)(3)]
SECTION 3: General SPCC Requirements: 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)] Af�
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)]
SECTION 4: SPCC Plan Trainina: California Health & Safety Code: 25270.4.5
DESCRIPTION Y N N/A COMMENTS
Training program [CFR I I2.7(f)]
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
FC-onduct annuals ill prevention briefings [CFR 112.7(f)(3)] 7 1 1
SECTION 5- Facility Insnpctien- California Health & Safety Cede- 25270.4.5
DESCRIPTION Y 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)(11) ,>
Loading / unloading rack drains into containment area [CFR I I2.7(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 ❑ NO
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Explain: ...r
POST INNP1:C:TION INSTRUU 11ON5:
• 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
White - Business Copy Yellow - Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink - Prevention Services Copy
FD2156b (Rev 9/10)