COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: WILLIAMS TANK LINES 1 1477 TILLIE LEWIS DR, STOCKTON Aril 14, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il, or MINOR-Notice to Comply) Item# Remarks 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Copies of the completed Tank, Piping, and Secondary Containment Inspection Checklist for 2013 were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Oil handling personnel were not trained. The training logs provided in the SPCC Plan are not being used (Personnel Response Training Log and Discharge Prevention & Safety Meeting Log. At a minimum, oil handling personnel shall 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. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. Discharge prevention briefings are not scheduled at least once a year. SPCC training was last conducted on July 27, 2010. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a Class II violation. 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. No integrity testing was observed for the petroleum tanks on site. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Received by Inspector: C51 Phone: Date: (initial): "M I e, ISTACY RIVERA, Senior REHS Q!-- (209)468-3440 04/14/2015 Page 4 of 5