HomeMy WebLinkAboutAPSA 6-28-21BAKERSFIELD FIRE DEPT.
�: fz E f Prevention Services
FIRE 2101 H Street
R f Bakersfield, CA 93301
UNIFIED PROGRAM INSPECTION CHECKLIST A%So,- Tel.: (661) 326-3979
Fax: (661) 852-2171
Aboveground Petroleum Storage Tank Program
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
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ADDRESS
PHONE NO.
NO OF EMPLOYEES
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FACILITY CONTACT
BUSINESS ID NUMBER
IA 4c� O O
CONSENT TO INSPECT NAME/TITLE
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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)]
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DESCRIPTION Y N /A COMMENTS
Self -certification for Tier I or Il facility [I 12.6(a)(I),(b)(I)]
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 & I I2.6(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 I I2.7(a)(3)]
SECTION 3: General 5PGG Ke uirements: Laiirornia rneann & zzsarei vue; LULr v.f+.U, LULI v.U, 4;JALIV. i
DESCRIPTION Y N N/ COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1)] 01
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 I I2.7(d)]
SECTION 4: SPCC Plan Training: 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)] Nd+�G�'��' ti -`��' Cep,
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)] (IAc rAA t + �
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DESCRIPTION Y N N/A COMMENTS
Meet provisions of conditional ex em tion [H&S 25270.4.5(b)]
Facility security adequate [CFR 112.7(g)] /
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 / unload in 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]
NY HAZARDOUS WASTE ON SITE? .0 -YES ❑ NO
xplain:
re of Receipt
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by Z- l
• Within 5 days of correcting all of the viola ons, 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 to be Sent in after return to Compliance Pink - Prevention Services Copy FD2156b (Rev 9/10)