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SANJ Q A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> FacilityName: Facility Address: Oma: <br /> STOCKTON STEEL CO 3003 E HAMMER LN STOCKTON Ma 15 2019 <br /> Other Violations <br /> 4010 See below Unlisted AdminlnrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation In In In COS <br /> 4030 See bel ow un listed OperationarMaintenance vl cation (V (R (COS <br /> 4000 See below Unlisted ReleaseJLeakii ills violation In In In COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 301 CFR 112.5(a)Failed to amend Plan as necessary. <br /> The portable generators in the SPCC plan are described as operational equipment.The diesel belly tanks of the <br /> generators fall under the definition of bulk storage tanks.The SPCC plan must address the requirements of bulk <br /> storage tanks for th diesel belly tanks throughout the plan and for tanks that are empty but do not meet the definition <br /> of"permanently closed". The Spill Prevention,Control, and Countermeasure(SPCC) Plan must be amended when <br /> there is a change in the facility design,construction,operation,or maintenance that materially affects its potential for <br /> a discharge,within 6 months of the change, and implemented as soon as possible,not later than 6 months following <br /> preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately <br /> represent the procedures and policies currently in place at the facility. <br /> This is a minor violation. <br /> 604 CFR 112.7(ax3)(i)Plan failed to include oil type and storage capacity for each container. <br /> The SPCC plan describes two 55 gallons drums of used oil in the maintenance area of the facility.An additional 55 <br /> gallon container of automatic transmission oil was observed in the area. <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(tl 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.rl dcl1).You must also address in your Plan: <br /> (i)The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the <br /> type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable <br /> containers,the types of oil,and anticipated storage capacities; <br /> The SPCC plan should provide the type of oil and storage capacity for each container or provide an estimate of the <br /> potential number of mobile or portable containers.Submit SPCC plan for review. <br /> This is a minor violation. <br /> FM00,6000 PROU8317 SN01 (Stations <br /> EHD18U1 Rcr.0.ttr7cl Paga4o17 Abaveg J Perml store,AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />