COMPLIANCE INFO_2023 - Laserfiche WebLink

Home Browse Search

Environmental Health Department AMENDED 3/30/2023 Aboveground Petroleum Storage Act Inspection Report Date: December 08, 2022 Facility Address: 809C SNEDEKER AVE, STOCKTON Facility Name: CANARY RENEWABLES CORP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification. OBSERVATION: The facility failed to complete and maintain (at the facility) a complete Substantial Harm Criteria certification form. The Substantial Harm Criteria was not signed by the owner/operator. REGULATION GUIDANCE: 112.20(e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. CORRECTIVE ACTION: Complete and maintain at the facility a completed Substantial Harm Criteria certification form. Submit proof of correction to the EHD. This is a Class II violation. 203 CFR 112.3 Failure to implement the SPCC Plan. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan was not implemented, as required. - Monthly inspections are not being conducted on tanks T-116, T-100, and petroleum filled drums per SPCC Plan Table C - Rocks were blocking the drainage ditch along the north side of the property, not allowing for sufficient storm water drainage per SPCC Plan Section 3.2 - Per SPCC Plan Section 2.6, formal integrity inspection reports are to be maintained at the facility for the life of the tank but all integrity inspection reports were not observed on site. - Per SPCC Plan Section 2.9, drip pans or buckets are placed below hose connections for transfers over an non-impervious surface. The drip pads were observed in the secondary containment with water accumulation. The current storage of these drip pads may affect the integrity of their purpose to prevent spills during transfers. REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter “SPCC Plan” or “Plan”),” in accordance with § 112.7 and any other applicable section. 25270.4.5.(a): An owner or operator shall conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in Part 112 (commencing with Section 112.1) of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. This is a Class II violation. FA0018706 PR0528437 SC001 12/08/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 5 of 18 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD