COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJ 0 A^ U I N Environmental Health Department COUNTY- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: J S G TRUCKING COMPANY 1 19400 N HWY 99 . ACAMPO April 02, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. The facility has a 110 gallon motor oil tank, and 110 gallon waste oil tank.The facility diagram incorrectly indicated the motor oil tank as 270 gallons, and the waste oil tank as 170 gallons. The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. During the inspection, Pete Cameron correctly labeled the site map. This was Corrected on site. This is a repeat violation, Class II. 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity. On page 23,table 5-1, of the Spill Prevention Control, and Countermeasure(SPCC) Plan,the plan cites Steel Tank Institute SP-001 inspection schedule standard for the tanks. The Plan indicates the 1-D(12,000 gallon diesel)tank has an optional formal extemal inspection. Below table 5-1, it then states, "OPT: Optional per the Steel Tank Institute(STI)for steel, shop-built, single walled tanks, having less than 1,000 gallons in storage capacity and secondary containment."The tank is larger than 1,000 gallons. The integrity test schedule for the diesel tank did not take into account the size, configuration, or design of the tank. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size,configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing, and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receipt of this report. Please be aware as of January 1, 2013, all businesses are required to submit all new(or any changes to existing)Aboveground Petroleum Storage Act(APSA) information online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. FA0003748 PR0536577 SCO01 04/02/2018 EHD 28-01 Rev.11/07/2017 Page 4 of 5 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