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COMPLIANCE INFO_PRE 2019
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2800 - Aboveground Petroleum Storage Program
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PR0522654
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COMPLIANCE INFO_PRE 2019
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Last modified
5/23/2019 1:58:48 PM
Creation date
10/18/2018 11:52:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0522654
PE
2832
FACILITY_ID
FA0010314
FACILITY_NAME
DLA Distribution Center San Joaquin
STREET_NUMBER
25600
Direction
S
STREET_NAME
CHRISMAN
STREET_TYPE
Rd
City
Tracy
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
25600 S Chrisman Rd
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EJimenez
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EHD - Public
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will be changed to indicate that the Fire Chief <br /> or his appointed Deputy is the Incident <br /> Commander. Additional details including <br /> emergency contacts and phone numbers may be <br /> found at (enclosures J & K) of the report . <br /> (5) Item 32 - Failed to (1) train personnel on <br /> discharge prevention; (2) designate a person to <br /> be accountable for discharge prevention; of (3 ) <br /> schedule discharge prevention briefings at least <br /> annually. Corrective Action: The oil-handling <br /> personnel at DDJC that are required by 40 CFR <br /> 112 . 7 (F) to have training in the operation and <br /> maintenance of equipment and discharge <br /> prevention procedure protocols in order to <br /> prevent discharges are the fork lift operators <br /> (material handlers) and supervisors of Area C <br /> (POL drum storage area) and the HAZMAT employees . <br /> These personnel are trained to operate material <br /> handling equipment specifically to prevent <br /> discharges as well as First Responder training <br /> which outlines spill response protocols . The <br /> training records are kept in a database in the <br /> DDJC Training Office. The plan will be amended <br /> to indicate the correct location of the training <br /> records . Also note that the Hazardous Waste <br /> Program Manager is the designated person <br /> accountable for spill prevention and that the <br /> SPCC will be amended accordingly. <br /> (6) Item 53 - Failed to locate portable containers to <br /> prevent Discharge or provide sufficient <br /> secondary containment capacity that will hold <br /> the volume of the largest container plus <br /> sufficient free board to contain precipitation. <br /> Corrective Action: The two 55 gallon drums of <br /> lube oil at building 67 were immediately placed <br /> on a spill pallet (04/13/2010) . <br />
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