COMPLIANCE INFO PRE 2019 - Laserfiche WebLink

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SPCC for Antonini Enterprises Lathrop Facility • All fuel and fresh product tanks are additionally inspected every time they are refilled; • The spill containment units for AGT 1 and AGT 2 are inspected for spilled fuel weekly by the Maintenance Manager and each time refilling takes place; • AGT 6 is inspected every time it is emptied; • Records of routine inspections are logged and retained on file at the office of the Safety Supervisor; • Inspection, repair, and training records will be retained on file at the office of the Safety Supervisor; and • Spills greater than one gallon in volume are required to be reported to Safety Supervisor or Maintenance Manager. A log of spills is retained at the office of the Safety Supervisor. F. Site Security (112.7(e)(9)(i-v)): (i) Fencing: 112.7(e)(9) Security. (i)All plants handling,processing and storing oil should be fully fenced,and entrance gates should be locked and or guarded when the plant is not in operation or unattended. All AGTs are located within the Antonini Enterprise facility. The entire facility is enclosed with chain link fencing. A guard shack at the facility entrance is manned with a security guard 24 hours a day, seven-days a week. The entire facility has video surveillance monitoring. (ii) Flow valves locked: 112.7(e)(9) Security. (ii) The master flow and drain valves and any other valves that will permit direct outward flow of the tank's content to the surface should be securely locked in the closed position when in non-operating and non-standby status. The refueling dispensers, connected to AGT 1 and AGT 2, have power, but require a cardlock to operate (described in section F.(iii) below). (iii) Starter controls locked: 112.7(e)(9) Security. (iii) The starter control on all oil pumps should be locked in the oft"position or located at a site accessible only to authorized personnel when pumps are in a non-operating or non-standby status. The diesel fuel dispensers are activated by a Gasboy (cardlock) within the Refueling Bay to allow drivers to refuel their truck as necessary. The gasoline fuel dispenser is also activated by a Gasboy (cardlock); however, access to this dispenser is limited to Antonini management and Maintenance Shop employees to fuel company-owned service vehicles. The dispenser is located adjacent to AGT 2. All drivers are required to undergo initial and annual training on the proper use of the Gasboy and fuel dispensers. (iv) Pipeline loadinglunloading connections securely capped: -19-