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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for CUNHA DRAYING INC as of May 27, 2022. <br /> Open violations from March 08, 2022 inspection <br /> Violation#712-Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br /> accordance with industry standards. Page 24 of the SPCC plan requires monthly inspections of APSA regulated <br /> containers. No inspection records were available for review during the inspection. <br /> REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular <br /> schedule and whenever you make material repairs.You must determine, in accordance with industry standards,the <br /> appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and <br /> inspections,which take into account container size, configuration, and design (such as containers that are: <br /> shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples <br /> of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep <br /> comparison records and you must also inspect the container's supports and foundations. In addition, you must <br /> frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside <br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the <br /> recordkeeping requirements of this paragraph. <br /> 112.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with <br /> written procedures that you or the certifying engineer develop for the facility.You must keep these written <br /> procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the <br /> SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business <br /> practices will suffice for purposes of this paragraph. <br /> CORRECTIVE ACTION: Immediately ensure that all tanks are inspected by an appropriately qualified person in <br /> accordance with industry standards. Submit proof of correction to the EHD. <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#718-Failed to promptly correct visible discharges and/or remove accumulations of oil in diked <br /> areas. <br /> OBSERVATION: The facility failed to promptly correct visible discharges of oil. Approximately 6 inches of dark <br /> liquid was observed inside the secondary containment for the 550 used oil tank. <br /> REGULATION GUIDANCE: (c)(10) Promptly correct visible discharges which result in a loss of oil from the <br /> container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts.You must promptly <br /> remove any accumulations of oil in diked areas. <br /> CORRECTIVE ACTION: Immediately remove all oil accumulations in secondary containment and manage all <br /> wastes according to the California Code of Regulations Title 22 hazardous waste regulations, submit proof of <br /> correction to the EHD. <br /> Page 6 of 7 <br />