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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />December 12, 2024 <br /> Facility Address: <br /> 901 DARCY PKWY, LATHROP <br /> Facility Name: <br /> SWIFT TRANSPORTATION <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />2. The location of the 55 gallon drums in the maintenance shop. <br />3. Connecting piping. <br />4. Transfer stations(Loading/unloading areas) for the ASTs. <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.7(a)(3vi), 112.7(a4) 4010017 - SPCC contains procedures for reporting a discharge. <br />OBSERVATIONS: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br />procedures for reporting a discharge. <br />1. In section 9.1.1 the SPCC plan indicates that the Riverside County of Environmental Health will be contacted in the <br />event of a spill rather than the local CUPA , San Joaquin County Environmental Health. <br />2. In table 3 of the SPCC plan, Ed Velasquez was listed as the first alternate SPCC coordinator . Ed has not been <br />been employed in the facility for longer than 6 months. <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response <br />coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br />appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br />112.1(b). <br />CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the current procedures for reporting a <br />discharge. Submit proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 20 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4030015 - Aboveground containers tested or inspected for integrity <br />based on industry standards. <br />OBSERVATION: Records for the 20 year integrity test for the three 10,000 gallon tanks were not available during the <br />inspection. According to the SPCC plan the integrity testing was done in 2019. <br />REGULATION GUIDANCE: REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for <br />integrity on a regular schedule and whenever you make material repairs. <br />CORRECTIVE ACTION: Submit a copy of the test/ inspection results to the EHD. <br />This is (Class 2) Violation. <br /> 56 <br />CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted . 74 <br />FA0012399 PR0521964 SC001 12/12/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD