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SAN 3J 0 A Q V(N Environmental Health Department <br /> COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON STEEL CO 3003 E HAMMER LN STOCKTON May 15 2019 <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# 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(a)(3)(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(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).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 /> FA0004400 PR0528317 SCO01 05/15/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 7 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 />