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SAN 10 A Q U I N Environmental Health Department <br />COUNTY— <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />WILLIAMS TANK LINES <br />1477 TILLIE LEWIS DR, STOCKTON <br />September 27, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />622 <br />CFR 112.7(0(3) Failure to conduct complete annual discharge prevention briefings for oil -handling personnel. <br />Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil <br />handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the <br />SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning <br />components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br />prevention briefing, ensure that they are scheduled and conducted at least once a year. <br />Note: Training paperwork provided were HAZWOPER training, Hazardous waste training and Trip and Falls training. <br />These combined trainings do not meet the full requirements of the SPCC regulations. <br />This is a repeat violation, Class Il. <br />710 <br />CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br />The SPCC plan does not reference an industry standard used to test or inspect each aboveground container for <br />integrity. The SPCC plan does not address the appropriate qualifications for personnel performing tests and <br />inspections, the frequency and type of testing and inspections per industry standards. Test or inspect each <br />aboveground container for integrity on a regular schedule and whenever you make material repairs. You must <br />determine, in accordance with industry standards, the appropriate qualifications for personnel performing tests and <br />inspections, the frequency and type of testing and inspections, which take into account account container size, <br />configuration, and design (such as containers that are: shop -built, field -erected, skidmounted, elevated, equipped <br />with a liner, double -walled, or partially buried). Examples of these integrity tests include, but are not limited to: visual <br />inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems <br />of non-destructive testing. You must keep comparison records and you must also inspect the container's supports <br />and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, <br />discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and <br />customary business practices satisfy the recordkeeping requirements of this paragraph. Include omitted information <br />in the SPCC plan and submit SPCC plan for to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br />Note : An SP001 certified inspector inspection report was reviewed for the 12,000 gallon diesel tank during the <br />inspection. The report was dated 05/05/2015. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by October 27, 2018. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />FA0010602 PR0523160 SCO01 09/27/2018 <br />EHD 28-01 Rev. 09/10/2018 Page 5 of 6 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />