COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Ramos Oil Co- 1505 Navy Drive 1 1505 Navy Dr, Stockton January 14, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. The SPCC plan described a high liquid level alarm as part of the overfill protection.At the time of the inspection the alarm was unplugged and did not have power. At least one of the following devices must be installed in each container: -High liquid level alarm with audible or visual signal -High liquid level pump cutoff device set to stop flow at a predetermined content level -Direct audible or code signal communication between the container gauger and the pumping station -Fast response system, such as digital computer,telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This was corrected on site. 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 SPCC does not address this section and states that the facility does not have portable container. Other parts of the SPCC plan address 55 gallon containers. Secondary containment for the 55 gallon drums is not addressed in the SPCC plan. 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. 724 CFR 112.8(d)(4)Failed to conduct integrity and leak testing on buried piping any time it is worked on. Buried piping was not addressed in the plan and testing records for buried piping were not available. Buried piping shall be tested for integrity and leaks at the time of installation, modification, construction, relocation, or replacement. Immediately perform integrity and leak testing of this piping and ensure that piping is tested when required, or provide equivalence as allowed by CFR 112.7(a)(2). This is a repeat violation, Class ll. 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, by February 13, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. FA0020706 PR0536585 SCO03 01/14/2019 EHD 28-01 Rev.09/27/2018 Page 6 of 7 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