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2800 - Aboveground Petroleum Storage Program
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PR0523479
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Entry Properties
Last modified
10/11/2018 1:21:39 PM
Creation date
9/25/2018 12:00:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0523479
PE
2832
FACILITY_ID
FA0010282
FACILITY_NAME
SOUSAS CUSTOM HARVESTING
STREET_NUMBER
20178
Direction
E
STREET_NAME
GAWNE
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
18510003
CURRENT_STATUS
01
SITE_LOCATION
20178 E GAWNE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EJimenez
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EHD - Public
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SANsJOAQUIN <br />_OUNTN' <br />Environmental Health Department <br />EH 28-01 Rev. 11/07/2017 <br />Page 3 of 5 <br />FA0010282 PRO523479 SCO01 07/16/2018 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 <br />Aboveground Petroleum Storage Act OIR <br />www.sjcehd.com <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />SOUSAS CUSTOM HARVESTING <br />Facility Address: <br />20178 E GAWNE RD. STOCKTON <br />Date: <br />July 16. 2018 <br />General Requirements for SPCC Plans <br />630 <br />CFR 112.7(k) <br />Failure to provide general secondary containment or alternative for oil -filled operational equipment <br />o V <br />o R <br />o COS <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br />701 <br />CFR 112.8(b)(1) <br />Failure to ensure drainage from diked areas is restrained by valves or alternative method <br />■ V <br />o R <br />❑ COS <br />702 <br />CFR 112.8(b)(2) <br />Failed to use manual open -and -closed design valves for the drainage of diked areas <br />o V <br />o R <br />❑ COS <br />703 <br />CFR 112.8(b)(3), <br />112.8(b)(4) <br />Failed to design facility drainage system from undiked areas to retain in the facility <br />❑ V <br />o R <br />o COS <br />704 <br />CFR 112.8(b)(5) <br />Failed to provide two lift pumps for more than one continuous treatment unit <br />o V <br />o R <br />o COS <br />705 <br />CFR 112.8(c)(1) <br />Container not compatible with oil stored and/or storage conditions <br />o V <br />o R <br />o COS <br />706 <br />CFR 112.8(c)(2) <br />Failed to provide and maintain adequate secondary containment <br />■ V <br />o R <br />o COS <br />707 <br />CFR 112.8(c)(3) <br />Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater <br />o V <br />c R <br />o COS <br />708 <br />CFR 112.8(c)(3)(iv) <br />Failed to maintain records of drainage from diked areas <br />c V <br />o R <br />o COS <br />709 <br />CFR 112,8(c)(5) <br />Failed to provide corrosion protection for partially buried tanks <br />o V <br />o R <br />o COS <br />710 <br />CFR 112.8(c)(6) <br />Plan failed to adequately discuss procedures to test or inspect each container for integrity <br />o V <br />o R <br />o COS <br />711 <br />CFR 112.8(c)(6) <br />Failed to perform scheduled tank tests or inspections by appropriately qualified personnel <br />o V <br />o R <br />o COS <br />712 <br />CFR 112.8(c)(6) <br />Failed to test or inspect each container for integrity based on industry standards <br />o V <br />o R <br />o COS <br />713 <br />CFR 112.8(c)(7) <br />Failed to provide effective leakage control from defective internal heating coils <br />o V <br />o R <br />o COS <br />714 <br />CFR 112.8(c)(8)(i-iv) <br />Failed to provide each container with a high level monitoring device <br />o V <br />o R <br />o COS <br />715 <br />CFR 112.8(c)(8)(v) <br />Failed to regularly test liquid level sensing devices to ensure proper operation <br />❑ V <br />❑ R <br />o COS <br />716 <br />CFR 112.8(c)(9) <br />Failed to observe effluent treatment frequently enough to detect potential discharge <br />o V <br />o R <br />o COS <br />717 <br />CFR 112.8(c)(10) <br />Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas <br />o V <br />o R <br />o COS <br />718 j <br />CFR 112.8(c)(11) <br />Failed to locate properly or provide sufficient secondary containment for mobile/portable containers <br />■ V <br />o R <br />❑ COS <br />719 <br />CFR 112.8(d)(1) <br />Failed to take corrective action on buried piping when exposed for any reason <br />o V <br />o R <br />o COS <br />720 <br />CFR 112.8(d)(1) <br />Failed to provide corrosion protection for buried piping <br />o V <br />o R <br />o COS <br />721 <br />CFR 112.8(d)(2) <br />Failed to cap/blank-flange connection at transfer point and mark its origin if not in service <br />o V <br />o R <br />o COS <br />722 <br />CFR 112.8(d)(3) <br />Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction <br />❑ V <br />❑ R <br />o COS <br />723 <br />CFR 112.8(d)(4) <br />Failed to regularly inspect aboveground valves, piping, and appurtenances <br />o V <br />o R <br />o COS <br />724 <br />CFR 112.8(d)(4) <br />Failed to conduct integrity and leak testing on buried piping any time it is worked on <br />o V <br />o R <br />❑ COS <br />725 <br />CFR 112.8(d)(5) <br />Failed to adequately warn vehicles entering facility to protect piping and other transfer operations <br />❑ V <br />❑ R <br />o COS <br />Other Violations <br />4010 <br />See below <br />Unlisted Administration/Documentation violation <br />Unlisted Training violation <br />o V <br />o R <br />o COS <br />4020 <br />See below <br />o V o R <br />o COS <br />4030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />o R <br />❑ COS <br />4040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />o R <br />o COS <br />4050 <br />See below <br />Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation <br />o V <br />o R <br />o COS <br />EH 28-01 Rev. 11/07/2017 <br />Page 3 of 5 <br />FA0010282 PRO523479 SCO01 07/16/2018 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 <br />Aboveground Petroleum Storage Act OIR <br />www.sjcehd.com <br />
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