HomeMy WebLinkAboutAPSA 6-29-21UNIFIED PROGRAM INSPECTION CHECKLIST
Aboveground Petroleum Storage Tank Program
BAKERSFIELD FIRE DEPT
T3;k R t_R St� , _ .,u Prevention Services
FIRE 2101 H Street
DEPARTMENT
Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 852-2171
FACILITY NAME
INSPECTION.DATE ;INSPECTION
PHONE NO.
TIME
NO OF EMPLOYEES
ADDRESS
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FACILITY CONTACT
BUSINESS ID NUMBER
CONSENT TO INSPECT NAME/TITLE ,
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` - DESCRIPTION Yo IN I N/A COMMENTS
Pre are 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 ins ections, tests and/or procedures [CFR 112.7(e)]
Records of ins ections or tests signed by ins ector [CFR 112.7(e)]
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DESCRIPTION Y N N/ COMMENTS
Self -certification for Tier I or II facility 112.6(a)(1),(b)(1)]
Professional engineer certification [CFR112.3(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)
ape e of oil and storage ca acit for each container [CFR 112.7(a)(3)] k
Discharge prevention measures and procedures for routine handling {-CFR 112.7(a)(3)]
Countermeasures for discovery, response and clean-up CFR/ 12.7(a)(3)]
Re uired contact list and phone numbers [CFR 1 I2.7(a)(3)]
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DESCRIPTION Y N/A COMMENTS
Provide corrosion protection [CFR 112.8(c)(4)(5), (d)(1) 1/10
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)]
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DESCRIPTION Y N A COMMENTS
Training proLram CFR 112.7 f)] r-,/' : J , , � '� 2
Train personnel in operation and maintenance of equipment [CFR 112.7(f)]
Conduct annuals ill prevention briefings [CFR 112.7(f)(3)]
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DESCRIPTION Y WNTIA COMMENTS
Meet provisions of conditional exem tion [H&S 25270.4.5(b)
Facility security adequate CFR 112.7(g)]
Clean -Lip materials readil 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)100
Loading / unloading rack drains into containment area CFR 112.7(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 seconda containment CFR 112.8(c)(10)
Secondary containment valves) closed [CFR 112.8]
Implement SPCC plan elements [CFR 112.3]
NY HAZARDOUS WASTE ON SITE? ❑ YES ❑ NO §h--- ei�t
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xplain:
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
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 Sen -ices Copy FD2156b (Rev 9/10)