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CONTINUATION FORM Page: _4_ of_7_
<br /> OFFICIAL INSPECTION REPORT Date: 03-30-10
<br /> Facility Address: Ameron International 10100 W Linne Rd, Tracy Program: AST
<br /> Routine Aboveground Petroleum Storage Tank inspection conducted 03-18-10 with Rusty Williams
<br /> Routine Aboveground Petroleum Storage Act Program Inspection Report
<br /> #19. CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage
<br /> capacity for each container
<br /> • Ameron Material Inventory lists the material chemical description, location stored/ used and maximum storage/
<br /> typical —onsite. The list states that Diesel #2, located inside the Diesel Tank has having 9,000 gallons. This
<br /> diesel tank capacity holds 10,000 gallons. The list states Unleaded Gasoline, located inside the Gasoline Tank
<br /> has holding 200 gallons. This gasoline tank capacity holds 300 gallons. This list is missing information on form
<br /> oil, the solvent mineral spirits, and the mobile refueler.
<br /> • The plan must address type of oil in each fixed containers and its storage capacity. For mobile/ portable
<br /> containers, either provide type of oil and storage capacity for each container or provide estimates of potential
<br /> number of mobile/ portable containers, types of oil and anticipated storage capacities.
<br /> • Correct by submitting a copy of the revised Ameron Material Inventory with the correct storage shell capacity
<br /> of page to SJC EHD within 30 days (04-30-10). This Material Inventory list should include all petroleum-based:
<br /> fuel (automotives, other petroleum-based internal combustion engine fuels, gasoline, bio-diesel), fuel oil,
<br /> distillate fuel (turbine, boiler), heating oils, illuminating oil (lamps), waste oil, petroleum solvents (mineral
<br /> spirits, paint thinners, Stoddard solvents), hydrocarbons (naphthas, naphthalenes), olefins, alkanes, alkylates,
<br /> aromatics, inks, oil-based paint (coatings, thinners, solvents), crude oil.
<br /> #20. CFR 112.7(a)(3)(ii) SPCC Plan failed to include procedures for routine handling of products
<br /> and discharge prevention measures
<br /> • SPCC Plan that included procedures for routine handlings and discharge was unavailable for review.
<br /> • The Plan must include prevention measure including procedures for routine handling of products (loading,
<br /> unloading and facility transfers)
<br /> • Correct by including in your Plan these procedures of how petroleum-based products are handled, stored,
<br /> un/loaded, transferred (including our mobile refueler vehicle, tanks, mobile/ portable containers).
<br /> #21. CFR 112.7(a)(3)(iii) SPCC Plan failed to show discharge or drainage controls (secondary
<br /> containment), equipment, and procedures for control of drainage
<br /> • SPCC Plan that included discharge/drainage controls, equipment and procedures for control of drainage was
<br /> unavailable for review.
<br /> • This Plan must include discharge/drainage controls such as secondary containment around containers/other
<br /> structures, equipment with the procedures for control of discharge.
<br /> • Correct by including in your Plan these procedures for discharge/drainage controls and equipments used.
<br /> #24. CFR 112.7(a)(30(vi) SPCC Plan failed to include required contact list and phone numbers of
<br /> the facility's response coordinator and local agencies to notify in case of discharge
<br /> • SPCC Plan lacked the 24-hour contact phone numbers for the facility's both the Designated and Alternate
<br /> Emergency Coordinator(EC): Jack Soito and Lynn Pindar, and the local emergency response agencies.
<br /> • Contact list and phone numbers for facility's response coordinators, National Response center, cleanup
<br /> contractors with whom you have an agreement for response and all appropriate Federal, State and local
<br /> agencies who must be contacted in case of discharge must be in the Plan.
<br /> • Correct by including phone numbers of the local agencies: SJC DES's (Office of Emergency Services) (209-
<br /> 953-6200), SJC EHD's (209-468-3420), and the 24-hour contact numbers of Designated &Alternate EC.
<br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE
<br /> EHD RECEIVED Jos
<br /> INSPECTOR BY: TITLE:
<br /> SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E MAIN STREET,STOCKTON,CA 95202 (209)468-3420
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