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COMPLIANCE INFO_2022
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2800 - Aboveground Petroleum Storage Program
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PR0515717
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COMPLIANCE INFO_2022
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Last modified
9/6/2022 11:37:31 AM
Creation date
3/11/2022 11:12:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0515717
PE
2832
FACILITY_ID
FA0010537
FACILITY_NAME
CUNHA DRAYING INC
STREET_NUMBER
1500
Direction
E
STREET_NAME
MADRUGA
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
24141037
CURRENT_STATUS
01
SITE_LOCATION
1500 E MADRUGA RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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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 CUNHA DRAYING INC as of May 27 , 2022 . <br /> Open violations from March 08 , 2022 inspection <br /> Violation #301 - Failed to amend Plan as necessary . <br /> OBSERVATION : The facility failed to amend the Spill Prevention , Control , and Countermeasure ( SPCC ) Plan within <br /> six months of when there was a change in design , construction , operation , or maintenance , which affects the <br /> facility ' s discharge potential . The following changes were observed : <br /> - Page 9 of the SPCC plan states that the 350 gallon motor oil tank located in the shop is a single wall tank . A 350 <br /> gallon double wall motor oil tank was observed in the shop . <br /> - Page 24 of the SPCC plan discusses a gasoline tank . No gasoline tank was observed on site . <br /> REGULATION GUIDANCE : ( a ) Amend the SPCC Plan for your facility in accordance with the general requirements <br /> in § 112 . 7 , and with any specific section of this part applicable to your facility , when there is a change in the facility <br /> design , construction , operation , or maintenance that materially affects its potential for a discharge as described in § <br /> 112 . 1 ( b ) . Examples of changes that may require amendment of the Plan include , but are not limited to : <br /> commissioning or de commissioning containers , replacement, reconstruction , or movement of containers ; <br /> reconstruction , replacement , or installation of piping systems ; construction or demolition that might alter secondary <br /> containment structures ; changes of product or service ; or revision of standard operation or maintenance procedures <br /> at a facility . An amendment made under this section must be prepared within six months , and implemented as soon <br /> as possible , but not later than six months following preparation of the amendment. <br /> ( b ) Notwithstanding compliance with paragraph ( a ) of this section , complete a review and evaluation of the SPCC <br /> Plan at least once every five years from the date your facility becomes subject to this part , or, if your facility was in <br /> operation on or before August 16 , 2002 , five years from the date your last review was required under this part . As a <br /> result of this review and evaluation , you must amend your SPCC Plan within six months of the review to include <br /> more effective prevention and control technology if the technology has been field-proven at the time of the review <br /> and will significantly reduce the likelihood of a discharge as described in § 112 . 1 ( b ) from the facility . You must <br /> implement any amendment as soon as possible , but not later than six months following preparation of any <br /> amendment. You must document your completion of the review and evaluation , and must sign a statement as to <br /> whether you will amend the Plan , either at the beginning or end of the Plan or in a log or an appendix to the Plan . <br /> The following words will suffice , " I have completed review and evaluation of the SPCC Plan for ( name of facility) on <br /> (date ) , and will (will not) amend the Plan as a result. " <br /> CORRECTIVE ACTION : Ensure that the SPCC Plan has been amended , as required , and it accurately represents <br /> facility design , procedures , and policies currently in place . Provide proof of correction to the EHD . <br /> )k 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 : �e._� Gf CO�► `�-ter ? <br /> Page 2 of 7 <br />
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