COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAKI JOAQUIN COUNTY Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: AAFES WEST COAST DISTRIB CENTER 700 E ROTH RD, LATHROP July 12, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. This facility does not have a designated person for discharge prevention. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information. This is a Class II violation. 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. Liquid level sensing devices have not been tested for any of the tanks. Procedures and frequency of testing for these devices were not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately conduct all necessary testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas. Visible puddling of diesel was observed at the dispenser base nearest the 12,000 diesel AST. Seepage appeared to be from a hose attachment between the dispensing nozzle and the dispenser. Visible discharges which result in a loss of oil from a container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts, must be promptly corrected. Immediately [FIX LEAK, CLEAN STAINS, ETC.] , and manage according to the California Code of Regulations Title 22 hazardous waste regulations. This is a Class II violation. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. The 55 gallon drum of new oil in building 586 (Hazardous waste building) and a 55 gallon drum of new oil outside the maintenance shop were observed with insufficient secondary containment. The drums were observed without secondary containment, they were either on regular wooden transport pallets or without on concrete.. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping. Corrosion protection of bureied piping is not discussed in the SPCC plan. Buried piping that is installed or replaced after August 16, 2002, shall be provided with a protective wrapping and coating and cathodically protected. Immediately provide all buried piping installed on or after August 16, 2002, a protective wrapping and coating and cathodic protection. This is a Class II violation. FA0018952 PR0527961 SCO01 07/12/2018 EHD 28-01 Rev. 11/07/2017 Page 5 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com