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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PANELLA TRUCKING LLC 5000 E FREMONT ST, STOCKTON October 19, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. <br /> The areas referred to as West Tank Farm and East Tank Farm were observed with insufficient secondary <br /> containment. The wall providing secondary containment for the up t0 10,000 gallon tanks were observed to have <br /> holes at ground level next to the corners. The circular holes of approximately one inch in diameter where observed <br /> near corners of the containment wall and traversed the entire wall. Construct all bulk storage tank installations <br /> (except mobile refuelers and other non-transportation-related tank trucks)so that you provide a secondary means of <br /> containment for the entire capacity of the largest single container and sufficient freeboard to contain precipitation. <br /> You must ensure that diked areas are sufficiently impervious to contain discharged oil. Dikes, containment curbs, <br /> and pits are commonly employed for this purpose. You may also use an alternative system consisting of a drainage <br /> trench enclosure that must be arranged so that any discharge will terminate and be safely confined in a facility <br /> catchment basin or holding pond. Immediately provide secondary containment that sufficiently impervious to <br /> contain discharged oil and is capable of containing the entire capacity of the largest single container and sufficient <br /> freeboard to contain precipitation. <br /> This is a Class II violation. <br /> 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> Tests or inspections described in the SPCC plan do not reference an industry standard to determine the appropriate <br /> qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections, <br /> which take into account container size, configuration, and design. Table 9 references the Steel Tank Institute <br /> SP-001 Standard certifed inspector testing and frequency, but will only be performed after shell repairs or as <br /> directed by the local enforcement agency.This is not an inspection frequency that is part of the SP001 standard.A <br /> claim of environmental equivalence was not made. Test or inspect each aboveground container for integrity on a <br /> regular schedule and whenever you make material repairs.You must determine, in accordance with industry <br /> standards, the appropriate qualifications for personnel performing tests and inspections,the frequency and type of <br /> testing and inspections,which take into account container size, configuration, and design (such as containers that <br /> are: shop-built,field-erected, skidmounted, elevated, equipped with a liner, double-walled, or partially buried). <br /> Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic <br /> testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep <br /> comparison records and you must also inspect the container's supports and foundations. In addition, you must <br /> frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside <br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the <br /> recordkeeping requirements of this paragraph. Immediately include an industry standard and perform necessary <br /> testing, if required. Submit a copy of the SPCC plan and test results, if conducted,to the EHD, or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> Note: If an owner or operator deviates from applicable industry standards to develop an integrity testing <br /> program,then a PE must certify an environmentally equivalent alternative in the SPCC Plan.The Plan must <br /> provide the reason for the deviation, describe the alternative approach, and explain how it achieves <br /> environmental protection equivalent to the applicable industry standard. <br /> This is a Class II violation. <br /> FA0003907 PR0527046 SCO01 10/19/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 7 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />