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COMPLIANCE INFO_2020
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2800 - Aboveground Petroleum Storage Program
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PR0538333
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COMPLIANCE INFO_2020
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Last modified
7/8/2020 8:40:57 AM
Creation date
4/7/2020 3:20:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0538333
PE
2832
FACILITY_ID
FA0021992
FACILITY_NAME
CDCR-California Health Care Facility
STREET_NUMBER
7707
STREET_NAME
AUSTIN
STREET_TYPE
Rd
City
Stockton
Zip
95215
APN
181-100-11
CURRENT_STATUS
01
SITE_LOCATION
7707 Austin Rd
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for CDCR- California Health Care Facility as of April 03 , <br /> 2020 . <br /> Open violations from January 10, 2019 inspection <br /> Violation #301 - Failed to amend Plan as necessary . <br /> The SPCC plan does not address six generators that each have a capacity of storing 105 gallons of oil for <br /> lubrication . The SPCC plan does not address the permanently manifolded tanks . 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 /> make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in <br /> place at the facility. <br /> Note : Permanently manifolded tanks are tanks that are designed , installed , or operated in such a manner that the <br /> multiple containers function as a single storage unit (67 FR 47122 , July 17 , 2002 ) . Accordingly, the total capacity of <br /> manifolded containers is the design capacity standard for the sized secondary containment provisions ( plus <br /> freeboard in certain cases ) . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #710 - Plan failed to adequately discuss procedures to test or inspect each container for integrity . <br /> The SPCC plan does not reference an industry standard for inspections/tests of the tanks . Qualifications of <br /> personnel performing tests and inspections , frequency and type of testing and inspections for formal inspections , if <br /> required by an industry standard , are not addressed in the plan . Each aboveground container shall be tested and <br /> inspected for integrity on a regular schedule and whenever repairs are made . The qualifications of personnel <br /> performing tests and inspections , frequency and type of testing and inspections that take into account container <br /> size , configuration , and design shall be determined in accordance with industry standards . Examples of these <br /> integrity tests include , but are not limited to : visual inspection , hydrostatic testing , radiographic testing , ultrasonic <br /> testing , acoustic emissions testing , or other systems of non -destructive testing . Comparison records and other <br /> records of inspections and tests must be maintained on site , <br /> amendj th eSPCC plan to include discussion of industry standards , or provide equivalence as allowed by CFR <br /> 112. 7 (a) (2 ) . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 1 <br />
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