COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Attached is a list of open violations from the 2015,2016 and 2017 Aboveground Petroleum Storage Act (APSA)and Spill Prevention,Control,&Countermeasure(SPCC) inspection reports.Although the SPCC plan has been submitted and some of the violations were able to be closed,the remaining violations require statements or proof of compliance. 1. #603-The facility diagram or map is not complete.The facility diagram is missing the contents of the of above ground storage tanks. It is also missing the contents of the underground storage tank and the underground storage tank is not marked as exempt. 2. #613,#706- A statement will be required which indicates that adequate secondary containment has been provided for all aboveground petroleum storage containers 55 gallons or larger. 3. #618- A statement will be required which indicates that required inspections and testing are being conducted and that records will be maintained on site for three years. 4. #619—Although a training log was provided,under"subjects covered","spill clean-ups' is written in.This is part of the training but does not cover all the requirements for training. Regulations require at a minimum,oil handling personnel to be trained in the operation and maintenance of equipment to prevent discharges;discharge procedure protocols;applicable pollution control laws,rules,and regulations;general facility operations;and the contents of the Spill Prevention,Control,and Countermeasure Plan. Once a training that meets the requirements has been conducted,provide a statement 5. #621-Although a training log was provided,under"subjects covered" "spill clean-ups' is written in. Regulations require that briefings must highlight and describe known discharges or failures,malfunctioning components,and any recently developed precautionary measures. Once a briefing that meets the requirements has been conducted,provide a statement. 6. #624—A statement will be required which indicates that the facility's SPCC plan is being implemented for all of the requirements outlined in the site's SPCC plan. 7. #714- A statement will be required which indicates that all tanks meets the requirements of having an allowed high level monitoring device. 8. #715- A statement will be required which indicates that all necessary testing of liquid level sensing devices is being conducted. 9. #717- A statement will be required which indicates that all leaks have been fixed,pooled discharges cleaned and manage according to the California Code of Regulations Title 22 hazardous waste regulations. 10. #723-A statement will be required which indicates that all aboveground valves,piping,and appurtenances have been inspected and that you will ensure inspections are done regularly. 11. #724-A statement will be required which indicates why the buried piping has not had an integrity testing performed at the time of installation,modification,construction,relocation or replacement.Testing results can be provided as well. 12. #725—The provided SPCC plan call for Warning Signs posted at appropriate locations throughout the facility to prevent vehicles from damaging aboveground piping and appurtenances.A statement will be required which indicates that signs have been posted. 13. #708 from 2016 inspection--A statement will be required which indicates if records of drainage from diked areas are being kept. Regulations require records if the following is occurring at the facility is allowing"... uncontaminated rainwater from the diked area into a storm drain or discharge of an effluent into an open watercourse,lake,or pond,bypassing the facility treatment system.." If facility meets this criteria provide statement indicating records are kept,otherwise provide statement of why facility does not need to keep records. Read over all open violations to ensure that all issues have been addressed through statements or supportive documents. Feel free to contact me with any questions or concerns. 2