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E <br /> The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for ReConserve of California- Stockton, Inc as of May 13, <br /> 2019. I( <br /> Open violations from July 10, 2018 inspection <br /> Violation#201 - Failure to have a licensed PE properly review and certify the SPCC plan. <br /> The SPCC plan does not have a Professional Engineer(PE) certification. Facility has a petroleum storage capacity <br /> of over 10,000 gallons. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including <br /> attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill <br /> Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering <br /> practice, including consideration of applicable industry standards, procedures have been established for required <br /> inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for <br /> the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. <br /> Violation#205 - Failure to prepare SPCC Plan that meets all applicable requirements. <br /> The SPCC plan found on site was incomplete and not in conformance with 40 CFR SPCC regulations. The SPCC <br /> plan was lacking many of the general requirements for SPCC plans found in CFR 112.7 and SPCC requirements for <br /> onshore facilitites founc in CFR 112.8. The owner or operator or an onshore or offshore facility subject to this <br /> section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in accordance <br /> with§ 112.7 and any other applicable section. <br /> Violation#619 -Failed to train personnel on all discharge prevention details listed in this section. <br /> Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and <br /> maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, <br /> rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and <br /> Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit proof to the EHD. <br /> i <br /> Violation#622 -Failure to conduct complete annual discharge prevention briefings for oil-handling <br /> personnel. <br /> Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil <br /> handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the <br /> SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning j <br /> components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br /> prevention briefing, ensure that they are scheduled and conducted at least once a year. <br /> I <br /> 1 <br /> i <br /> E <br /> 3 <br /> Page 1 of 1 <br /> i <br />