COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department MAY 2 3 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or4/ehd"' Aboveground Petroleum Storage Act Inspection Report Facility Name: more National Lab - Site 300 Facility Address: ,5999 W CORRAL HOLLOW RD Trac Date: Se Aember 30 2015 General Requirements for SPCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years n V ❑ R n COS 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention u V u R rm COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ■ V i i R ❑ COS 616 CFR 112.7(f)(3) Failed to schen ule and conduct discharge prevention briefings at least annually o V n R u COS 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting ■ V ❑ R u COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized n V u R n COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks u V n R ❑ COS 620 CFR 112.7(h)(3) Failed to inspeci lowermost drains and outlets prior to filling and departure of vehicles o V n R o COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action n V u R o COS 622 CFR 112.70) Failed to inclure discussion of conformance to discharge prevention and containment procecures n V u R n COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use rianual open-and-dosed design valves for the drainage of diked areas n V u R ❑ COS 702 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility i V o R tj COS 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ti V ti R o COS 704 CFR 112.8(c)(2) Diked area is rot sufficiently impervious to contain discharged oil n V u R u COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions u V o R Li COS 706 GFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment u V u R u COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves dosed when not draining rainwater o V u R ❑ COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge u V ❑ R u COS 709 1 CFR 112.8(c)(3)(iii) Failed to open and Gose bypass valve to drain rainwater under responsible supervision u V ❑ R u COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas i i V u R u COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks u V n R ❑ COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size, configuration, and design ❑ V ri R n COS 713 CFR 112.8(c)(6) Failed to perforin scheduled tank tests and inspections by appropriately qualified personnel ■ V n R u COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs n V t i R n COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils n V u R n COS 716 CFR 112.8(c)(8)(1-iv) Failed to provide each container with a high level monitoring device o V n R _, COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■ V n R u COS 718 CFR 112.8(c)(9) Failed to obse ve effluent treatment frequently enough to detect potential discharge u V n R ❑ COS 719 CFR 112.8(c)(10) Failed to promotly correct visible discharges and/or remove accumulations of oil in diked areas i i V o R ti COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers u V i t R ❑ COS 721 CFR 112.8(c)(11) Failed to locate: mobile or portable containers to prevent discharge u V rt R a COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason u V n R u COS Received (initial): Inspector: r STACY RIVERA, Senior REI+ ' Phone: 09) 468-3440 Date: 09/30/2015 Page 2 of 3