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z <br />SAN JOAQUIN <br />Q <br />" ►, b COUNTY <br />``��rFORr Greatness grows here. <br />9171 9690 0935 0152 0948 31 <br />May 6, 2017 <br />BUCKEYE TERMINALS LLC <br />Re: BET STOCKTON TERMINAL <br />2700 W. Washington St. <br />Stockton, CA 95203 <br />ILE OP <br />Environmental Healt epa men <br />Linda Turkatte, REHS, Director <br />Kasey Foley, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Rodney Estrada, REHS <br />Willy Ng, REHS <br />Muniappa Naidu, REHS <br />RE: BET STOCKTON TERMINAL <br />2700 W. Washington St. <br />Stockton, CA 95203 <br />On January 07, 2016, Stacy Rivera of the San Joaquin County Environmental Health Department (EHD) <br />performed a routine aboveground petroleum storage act inspection at the above referenced site. <br />An inspection report was issued identifying information to be submitted to bring this site into compliance. <br />This information was required to be submitted by February 6, 2016. A follow up was received by email on <br />February 5, 2016, with the subject "Buckeye Terminals, LLC Stockton Terminal Return to Compliance <br />Certification and Cover Letter," and by emails on February 6, 2016 with the subjects "RE: Buckeye <br />Terminals, LLC Stockton Terminal Compliance Certification and Cover Letter Enclosures Item #613," "RE: <br />Buckeye Terminals, LLC Stockton Terminal Compliance Certification and Cover Letter Enclosures Item <br />#614," "RE: Buckeye Terminals, LLC Stockton Terminal Compliance Certification and Cover Letter <br />Enclosures Item #713," and "RE: Buckeye Terminals, LLC Stockton Terminal Compliance Certification <br />and Cover Letter Enclosures Item #726,". The information submitted did not fully address the issues <br />noted in the inspection report, resulting in a non-compliant status for this facility. <br />Note: All EHD staff time associated with failing to comply, including the issuance of this letter, <br />may be billed at the current hourly rate ($139). Failure to submit the completed information <br />immediately may result in a re -inspection, additional violations, and/or further legal action. <br />The missing and incomplete information includes: <br />• The monthly inspection form submitted is titled "Monthly In -Service, Vertical, Aboveground, <br />Atmospheric Tank Inspection Form" and is dated 11/14. According to the inspection report, this <br />form "does not contain everything that the facility SPCC plan contains in Figure 4.1-2-Inspectior <br />Procedures which itemizes what should be inspected during the routine visual inspection and <br />annual inspections." <br />At a minimum, oil handling personnel shall be trained in the operation and maintenance of <br />equipment to prevent discharges; discharge procedure protocols; applicable pollution control <br />laws, rules, and regulations; general facility operations; and the contents of the SPCC Plan. <br />Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Such <br />briefings must highlight and describe known discharges or failures, malfunctioning components, <br />and any recently developed precautionary measures. According to the corrective action <br />statement submitted, the training received by personnel was in the form of "quarterly spill drill <br />notifications" and an annual "Spill Management Team Tabletop Exercise." The training records <br />submitted documented the spill drills and tabletop exercises, but did not document SPCC training <br />and did not address all of the above SPCC training requirements. <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />