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Documentation of Corrective Actions <br /> aNorthwest Pipe San Joaquin County—Environmental Health Department <br /> Company Aboveground Petroleum Storage Act Inspection Report(03/31/2020) <br /> Pending corrections as per Cesar Ruvalcaba/Lydia Baker <br /> SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container. <br /> The SPCC plan does not discuss the overfill protection for the mobile refueler. Engineer or update each <br /> container installation in accordance with good engineering practice to avoid discharges. You must provide at <br /> least one of the following devices: <br /> (i) High liquid level alarms with audible or visual signal at a constantly attended operation or <br /> surveillance station. In smaller facilities an audible air vent may suffice. <br /> (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. <br /> (iii) Direct audible or code signal communication between the container gauge and the pumping station. <br /> (iv) A fast response system for determining the liquid level of each bulk storage container such as digital <br /> computers,telepulse,or direct vision gauges. If you use this alternative, a person must be present <br /> to monitor gauges and the overall filling of bulk storage containers. <br /> (v) You must regularly test liquid level sensing devices to ensure proper operation. <br /> Corrective Action: <br /> Amend the SPCC plan to include discussion of allowed overfill protection for all regulated tanks or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> Note: The only tank for which overfill prevention is discussed is the 10,000 gallon tank. The other tanks <br /> appear to have an environmental equivalence claim, except for the mobile refueler. <br /> Overfill protection in accordance with 40 CFR 112.8(c)(8)(iii) and 112.8(c)(8)(iv)to avoid discharges <br /> are in use at this facility. The SPCC plan was amended to include discussion of overfill protection <br /> procedures followed during transfer operations involving all APSA regulated tanks. <br /> The mobile refueler will be considered as Category 1 for integrity testing (<5,000 gallons, with spill <br /> control (i.e.-spill kit) and with Continuous Release Detection Method (it is located off the ground, all <br /> sides/bottom visually available,employees work nearly and would quickly react to and use the nearby <br /> Spill Kit,for any observed leaks). <br /> The containment method for the mobile refueler has been identified on SPCC plan. <br /> Overall InspectionComments: <br /> Northwest Pipe Company is now the owner and operator of the facility. At the time the inspection was <br /> conducted and the report was generated the paperwork for name change had not been submitted [to]the <br /> Environmental Health Department. <br /> Paperwork for name change was submitted to the Environmental Health Department by Northwest <br /> Pipe Company on January 15, 2019. <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 March 30,2020. <br /> A copy of the signed Return to Compliance Certification form was submitted to the EHD on March 31 <br /> 2020. <br /> Page 4of4 <br />