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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: I Facil it,Address: Oate: <br /> BROWN SAND INC 800 WMOSSDALEAVE, LATHROP February 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR. ..... m Comply) <br /> Item M Remarks <br /> 302 CFR 112.5(b)Failed to review Plan once every five years and/or implement any resulting amendments. <br /> The Spill Prevention,Control, and Countermeasure(SPCC)Plan was last reviewed on 10/25/2010. A review and <br /> evaluation of the SPCC Plan must be conducted at least once every 5 years. Asa result of this review and <br /> evaluation,the SPCC Plan must be amended within 8 months of review, and recertified by a Professional Engineer <br /> if any technical amendments were made. Immediately conduct a review,of the facility SPCC Plan and make any <br /> necessary amendments. <br /> This is a repeat violation,Class If. <br /> 705 CFR 112.8(cx1)Container not compatible with oil stored and/or storage conditions. <br /> A Periodic Integrity Test Certificate which states testing we conducted on a tank on 4/20/2017 and 8/19/2017 <br /> describes the tank as an Unbranded UST(Underground Storage Tank)with a capacity of approximately 8,000 <br /> gallons and no UL number.The tank is described as storing diesel. The tank is described as having an open <br /> metallic dike as secondary containment.The SPCC plan does not list an 8,000 gallon tank,but facility personnel <br /> stated that the certificate applies to a tank on the SPCC plan. . <br /> (Do)not use a container for the storage of oil unless its material and construction are compatible with the material <br /> stored and conditions of storage such as pressure and temperature.. <br /> All tanks must be compatible with the material stored and conditions of storage such as pressure and temperature.. <br /> This is a Class II violation. <br /> 700 CFR 112.8(cx2)Failed to provide and maintain adequate secondary containment. <br /> What is described as a 1,000 gallon gasoline concrete encased double walled tank was observed with a crack <br /> approximately 1/4 inch wide.The tightness of the secondary containment could not be verified. <br /> Construct all bulk storage tank installations(except mobile refuelers and other non-transportation-related tank <br /> trucks)so that you provide a secondary means of containment for the entire capacity of the largest single container <br /> and sufficient freeboard to contain precipitation.You must ensure that diked areas are sufficiently impervious to <br /> contain discharged oil. Dikes,containment curbs,and pits are commonly employed for this purpose.You may also <br /> use an 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 certifying Professional Engineer should address this in the SPCC plan or have the tank certified per industry <br /> standards as called for int the SPCC plan. <br /> This is a Class II violation. <br /> FA30109. PROSIU83 50301 0290.2020 <br /> MAD18-01 R-9coc1019 Page 8 of Abaveg JPtl eum Sbra)e AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 484-0138 1 www.sjcehdCom <br />