COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Summary Statemel it to accompany the Return to Compliance Statement APSA Inspection Report dated 2/11/2016 Facility Location: 23100 Kasson Rd, Tracy, CA 201 The Professional Engineer(PE)certification is incomplete • We have contracted with Condor Earth Technologies Inc. to update our Spill Prevention, Control, and Countermeasure Plan (Plan). We've reviewed the Information in draft form and expect a final plan by the end of March. We will immediately begin work on requirements and recommendations such that we can complete work to implement the plan within 6 months of receipt. 301 The current plan indicates that there is interstitial monitoring between the walls of the tanks • The Plan update addresses how the interstitial space will be monitored and the required frequency. Future Plan amendments will be completed when there is a change in the Facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, but not later than 6 months following the preparation of the amendment. Administrative changes such as personnel, cleanup contractors will be made by the Facility whereas technical changes such as oil quantity changes and equipment installation will be reviewed by a Professional Engineer. 601 The SPCC does not follow the proper order and no cross-reference is provided • The Plan update follows the prescribed order and also provides a cross reference matrix. 604 The facility diagram doesn't identify the locations of all product piping • The Plan update will indicate all product piping. 608 The current plan does not address the resulting spill from a major equipment failure • The Plan update will evaluate and address the resulting spill from a major equipment failure. 609 The reviewed plan does not adequately describe the secondary containment or diversionary structures to prevent discharge • The Plan update evaluates the secondary containment and diversionary structures to determine if appropriate containment and/or diversionary structures exist to prevent a discharge. Any recommended changes will be addressed immediately and completed within 6 months.