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: ITS TECHNOLOGIES&LOGISTICS 6540 S AUSTIN RD, STOCKTON February 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. 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 was not addressed in the SPCC plan. 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 amend the SPCC plan to include a discussion on the industry standard and submit a copy to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. 726 CFR 112.8(c)(8)Plan failed to adequately describe overfill prevention methods for each container. SPCC plan failed to adequately describe overfill prevention methods for each container. Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. (iii)Direct audible or code signal communication between the container gauger and the pumping station. (iv)A fast response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. Immediately amend the SPCC plan to include a discussion of overfill prevention methods and provide a copy to the EHD. This is a Class II violation. 4010 The SPCC plan does not contain the Substantial Harm Criteria as required under CFR 112-ATTACHMENT C-11—CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA. Immediately fill out and retain the form with the SPCC plan. This is a minor 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, by March 7, 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. Note: BNSF is in the process of creating a SPCC plan for the entire site. FA0013577 PR0521731 SCO01 02/05/2019 EHD 28-01 Rev.09/27/2018 Page 7 of 8 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