COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: [,,December ate: CALAMCO 2323 W PORT RD, STOCKTON 17, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 623 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure(SPCC)Plan did not include discussion of security lighting. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow&drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information,or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a repeat violation, Class II. 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. The SPCC plan does not state whether or not the secondary containment is sufficient for the waste oil tank which is estimated to be 1,000 gallons,the two generators, one with capacity of 110 gallons and the other estimated to be over 200 gallons and drums.The plan states that secondary containments exists for several of the tanks but does not certify that the entire capacity of the tanks and sufficient freeboard to contain precipitation. Secondary containment for the 110 gallon generator tank is not addressed in the plan. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC references the STI SP-001 standard but fails to follow the standards requirements.Yearly inspections of the tanks are not addressed in the plan. Qualifications of personnel performing tests and inspections,frequency and type of testing and inspections are not discussed in the plan. The 20,000 gallon diesel tank was said to be over 20 years old and may be due for a formal inspection. 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. FA0009156 PR0528393 SCO01 12/17/2018 EHD 28-01 Rev.09/27/2018 Page 5 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com