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SANJ Q A Q U I N Environmental Health Department <br /> C: OuNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> FacilityNarre: I Facility Address: Dau: <br /> Caltrans-Stockton 1604 S B St Stockton May 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item M Remarks <br /> 706 CFR 112.8(cx2)Failed to provide and maintain adequate secondary containment. <br /> The SPCC plan describes the 110 gallon and 100 gallon diesel belly tanks on the emergency generators as single <br /> walled.The SPCC plan does not address the secondary containment for the entire capacity of the two diesel belly <br /> tanks.Secondary containment for the two belly tanks appeared to be double walled.A sticker on the tanks referenced <br /> the tanks as being double walled. <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 /> Immediately provide sufficient secondary containment for this and all other tanks at this facility. <br /> This is a Class II violation. <br /> 712 CFR 112.8(cx6)Failed to test or inspect each container for integrity based on industry standards. <br /> The 6,000 gallon gasoline tank referred to as tank number 1 and the 100 gallon emergency generator belly tank <br /> referred to as tank number 5 were due for a certified SP-001 inspection in 2017 according to the SPCC plan.The <br /> certified tests/inspections have not been conducted. Each aboveground container shall be tested and inspected for <br /> integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and <br /> inspections,frequency and type of testing and inspections that take into account container size,configuration, and <br /> design shall be determined in accordance with industry standards. Examples ofthese integrity tests include,but are <br /> not limited to:visual inspection,hydrostatic testing, radiographic testing, ultrasonic testing,acoustic emissions <br /> testing,or other systems of non-destructive testing. Comparison records and other records of inspections and tests <br /> must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the <br /> EHD,or provide equivalence as allowed by CFR 112.7(ax2). <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June, 22, 2019 <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FMWM83 PR0515766 SN01 05232019 <br /> EHDM8 I Rcr.0.c7CoI8 Page 5of6 Abo-,r JPdrd—SIWa AC 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 />