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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 711 MATERIALS 2714 STAGECOACH RD, STOCKTON June 04, 2019 <br /> Other Violations <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 Abandon ment/lIlegal 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 /> One silver, approximately 100 gallon diesel tank was observed in the truck wash area. The tank had diesel in it at <br /> the time of the inspection. This tank was not included in the SPCC plan. The Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, <br /> operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and <br /> implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately <br /> ensure the SPCC Plan accurately represents the procedures and policies currently in place at the facility and submit <br /> proof to the EHD. <br /> This is a minor violation. <br /> 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> The last discharge prevention briefing was on May 7, 2018. Discharge prevention briefings are not scheduled at <br /> least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br /> least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br /> and describe known discharges or failures, malfunctioning components, and any recently developed precautionary <br /> measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and <br /> conducted at least once a year and submit proof to the EHD. <br /> This is a minor violation. <br /> 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> The SPCC plan calls for quarterly inspections on page 19. Quarterly inspections are not being done. Each <br /> aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are <br /> made. The qualifications of personnel performing tests and inspections,frequency and type of testing and <br /> inspections that take into account container size, configuration, and design shall be determined in accordance with <br /> industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic <br /> testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive <br /> testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately <br /> ensure that the SPCC plan accurately reflects the policies and procedures at the facility and submit proof to the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> FA0014705 PR0528419 SCO01 06/04/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 6 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 />