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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for CDCR-California Health Care Facility as of June 24, <br /> 2019. <br /> Open violations from January 10, 2019 inspection <br /> Violation#301 -Failed to amend Plan as necessary. <br /> The SPCC plan does not address six generators that each have a capacity of storing 105 gallons of oil for lubrication <br /> The SPCC plan does not address the permanently manifolded tanks. The Spill Prevention, Control,and <br /> Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operatio <br /> or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented <br /> as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all <br /> necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at <br /> the facility. <br /> Note: Permanently manifolded tanks are tanks that are designed, installed,or operated in such a manner that the <br /> multiple containers function as a single storage unit(67 FR 47122, July 17, 2002).Accordingly,the total capacity of <br /> manifolded containers is the design capacity standard for the sized secondary containment previsions(plus freeboan <br /> in certain cases). <br /> Violation#710-Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> The SPCC plan does not reference an industry standard for inspections/lests of the tanks. Qualifications of personne <br /> performing tests and inspections,frequency and type of testing and inspections for formal inspections ,if required by <br /> an industry standard, are not addressed in the plan. Each aboveground container shall be tested and inspected for <br /> integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests anc <br /> inspections, frequency and type of testing and inspections that take into account container size, configuration, and <br /> design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are <br /> not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions <br /> testing,or other systems of non-destructive testing. Comparison records and other records of inspections and tests <br /> must be maintained on site. <br /> amendj lh eSPCC plan to include discussion of industry standards , or provide equivalence as allowed by CFR <br /> 1127(a)(2). <br /> Page 1 of 1 <br />