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SAN J O M G U I ,I Environmental Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Altamont Corridor Express Maintenance Facility 1020 E AI ine Ave. Stockton May 16.2019 <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation _V c R c COS <br /> 4020 See below Unlisted Training violation V o R o COS <br /> 4030 See below Unlisted Operations/Maintenance violation -V ❑R c COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation c V o R o COS <br /> 4050 See below Unlisted AbandonmenHl(legal DisposallUnauthorized Treatment violation c V c R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I.CLASS II.or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram did not mark the location and contents of each fixed oil storage container.The location and <br /> contents of the 20,000 gallon diesel tank,the emergency generator diesel tank and the fire pump diesel tank where <br /> not in the facility diagram. <br /> Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location <br /> and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. <br /> The facility diagram must identify the location of and mark as"exempt"underground tanks that are otherwise <br /> exempted from the requirements of this part under§112.1(d)(4).The facility diagram must also include all transfer <br /> stations and connecting pipes.including intra-facility gathering lines that are otherwise exempted from the <br /> requirements of this part under§112.1(d)(11) <br /> This was corrected on site. <br /> This is a repeat violation.Class ll. <br /> 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. <br /> The SPCC plan describes the secondary containment for the tanks as being a sump or concrete structure directly <br /> beneath or containing the tanks.The concrete structure and sumps are described as being plumbed to a drain which <br /> terminates at the oillwater separator vault.The drains within the"secondary containment"of the tanks does not have a <br /> valve or are not restricted in any way,any liquid within the"secondary containment"structures would flowthrough the <br /> drains and collect in the oil/water separator vault.The oiltwater separator vault would be the secondary containment for <br /> the tanks.The oiltwater separator as secondary containment and it's capacity are not discussed in the SPCC plan. <br /> Construct all bulk storage tank installations(except mobile refuelers and other non-transportation-related tank trucks) <br /> so that you provide a secondary means of containment for the entire capacity of the largest single container and <br /> sufficient freeboard to contain precipitation. You must ensure that diked areas are sufficiently impervious to contain <br /> discharged oil. Dikes,containment curbs,and pits are commonly employed for this purpose.You may also use an <br /> alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will <br /> terminate and be safely confined in a facility catchment basin or holding pond. <br /> The SPCC plan should address the secondary containment requirements for all tanks. All tanks must be provided a <br /> secondary means of containment for the entire capacity of the largest single container and sufficient freeboard for <br /> precipitation. Provide P.E certified plan for review. <br /> This is a Class I I violation. <br /> FAD022906 PRO540062 SCO01 05/1612019 <br /> EHD 28-01 Rev.09127/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />