|
SAN J 0 A Q I I I Irl Environmental Health Department
<br /> CCUNT
<br /> Aboveground Petroleum Storage Act Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> Sprint United Managemnt Co. 3807 Coronado Ave, Stockton March 02, 2022
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three
<br /> years.
<br /> OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including
<br /> integrity tests,for at least three years. Copies of inspection records for December 2019-May 2020, July 2020,
<br /> September 2020 and November 2020 were not found on site.
<br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written
<br /> procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a
<br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a
<br /> period of three years. Records of inspections and tests kept under usual and customary business practices will
<br /> suffice for purposes of this paragraph.
<br /> 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make
<br /> material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for
<br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into
<br /> account container size, configuration, and design (such as containers that are: shop-built,field-erected,
<br /> skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests
<br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic
<br /> emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must
<br /> also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the
<br /> container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections
<br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this
<br /> paragraph.
<br /> CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures
<br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and
<br /> tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years.
<br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and
<br /> submit copies to the EHD.
<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 April 2, 2022.
<br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead
<br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate
<br /> ($152). To schedule an appointment, please call (209)468-3420.
<br /> The following was observed during this inspection:
<br /> -Three 100 gallon diesel tanks
<br /> -Two 115 gallon elevator oil filled operational equipment
<br /> -5000 gallon diesel tank
<br /> FA0003819 PR0527630 SCO01 03/02/2022
<br /> EHD 28-01 Rev.12/06/2021 Page 6 of 7 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.sjgov.org/EHD
<br />
|