COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Stacy Rivera June 30, 2011 Page 9 RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT AND ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT FOR CITY OF STOCKTON MUNICIPAL UTILITIES DEPARTMENT MAIN PLANT, TERTIARY PLANT AND STORES FACILITIES INSPECTIONS CONDUCTED MAY 11, 2011 N Annual Training is not being conducted for the aboveground petroleum storage program and containers. No training records were available on site. R SPCC Training Plan is will be finalized and implemented upon completion of SPCC update. Will provide follow-up letter by July 29, 2011. 48 48. Failed to test each aboveground container for integrity of a regular V schedule or when repairs were made; inspect containers and container supports; or keep records of inspections and tests, or provide equivalence as allowed by CFR 112.7 a (2). Copies of integrity inspection or integrity test records were not available on N site. All aboveground containers are to be inspected on a regular basis in accordance with appropriate industry standards. Retained the services of Condor Earth Technologies, who are in the process of conducting a Spill Prevention, Control and Countermeasures Plan R update. June 2011 Draft Working Copy has incorporated changes or provided place holders for information update. Will provide follow-up letter by July 29, 2011. 50 V 50. Failed to install and regularly test approved liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)Q. Liquid Level sensing devices have not been tested. Procedures and N frequency of testing for these devices was not addressed in the SPCC Plan. Liquid level sensing devices must be installed in accordance with 40 CFR 112.8 and shall be regularly tested to ensure proper operation. Retained the services of Condor Earth Technologies, who are in the process of conducting a Spill Prevention, Control and Countermeasures Plan R update. June 2011 Draft Working Copy has incorporated changes or provided place holders for information update. Will provide follow-up letter by July 29, 2011. MUD STORES (2501 NAVY DRIVE) - APSA INSPECTION 1 V 1. Failed to prepare a written SPCC Plan in accordance with CFR Part 112. N Facility has an APSA regulated shell capacity of 14,860 gallons. No SPCC Plan was available on site. Operational decisions will greatly impact the regulated capacity of this facility. Research is being conducted by MUD Staff and Condor Earth Technologies to determine the most environmentally compliant and R operationally effective storage of petroleum based chemicals for use at the Main and Tertiary Plants. Depending on the operational policies instituted by MUD Management, MUD Stores may have a shell capacity of 1,265 (23- fifty five gallon drums) or less. Will provide follow-up letter by July 29, 2011.