COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: November 27, 2018 Facility Address: 3663 Petersen Rd, Stockton Facility Name: Penske Truck Leasing Co., LP SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan specifies that the Steel Tank Institutes (STI) SP-001 standard will be used for tests and inspections of the tanks. The SP-001 standard calls for annual inspections using SP-001 standards for fixed tanks. The SPCC plan does not address the annual inspections required by the SP-001 standards. 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. Include in the SPCC plan all inspection and testing requirements in accordance with industry standards. This is a Class II violation. 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. Four 55 gallon drums storing new petroleum based oils were observed with insufficient secondary containment. The drums were observed in the shop area next to roll up doors. The SPCC plan describes secondary containment for 55 gallon drums as being provided by the building, the oil/water separator, spill kits or secondary containment pallets. The drums were observed inside the shop area without secondary containment pallets, a drain to the oil water separator was not identified in the vicinity of drums, the spill kit was not sufficient for the sized containment of the 55 gallons and the doorway of the building was not bermed or diked to contain the oil inside the shop. Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a secondary means of containment sufficient to contain the capacity of the largest single container with sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other portable containers at this facility, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork by December 27, 2018. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Inspector Phone: (209) 953-6213 CESAR RUVALCABA, REHS Inspector:November 27, 2018 Date: Printed Name and Title: Philip Gomes, Branch Service Manager Page 5 of 5 FA0010627 PR0517463 SC001 11/27/2018 EHD 28-01 Rev. 09/27/2018 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com