COMPLIANCE INFO PRE 2019 - Laserfiche WebLink

Home Browse Search

Q ONTINUATION FORM Page: _6_ of_7_ FICIAL INSPECTION REPORT Date: 03-30-10 Facility Address: Ameron International 10100 W Linne Rd, Tracy Program: AST Routine Aboveground Petroleum Storage Tank inspection conducted 03-18-10 with Rusty Williams Routine Aboveground Petroleum Storage Act Program Inspection Report #31. CFR 112.3(d) continued from page 5 • Correct by retaining three years of inspection and test results, signed by the appropriate supervisor or inspector, with the SPCC Plan. #32. CFR 112.7(f) Failed to: (1) train personnel on discharge prevention; (2) designate a person to be accountable for discharge prevention; (3) schedule prevention discharge prevention briefings at least annually • Records of training the oil-handling personnel, designated individual and annual schedule prevention were unavailable for review. • Oil-handling personnel must be trained in operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules and regulations; general facility operations; and contents of SPCC Plan. Designated person will be accountable for discharge prevention and will report to facility management. An annual schedule briefing for your oil-handling personnel is required to assure adequate understanding of SPCC Plan. Briefings must include highlight and describe known discharges of potential equipment failures, malfunctioning components, and any recently developed precautionary measures. • Correct by providing adequate oil-handling training for your personnel with an annual briefing. Provide in your SPCC Plan a record of your designated person who is accountable for discharge prevention — preferably someone who maintains the petroleum equipment and storage. #33. CFR 112.7(g) Failed to describe how the oil handing, processing and storage areas are secured and controlled; how master flow and drain valves are secured; how unauthorized access to starter controls on oil pumps are prevented; how out-of-service and un/loading connections are secured; the appropriateness of security lighting • In Section VII, it states that the facility is secured by security guards by an in-house for the day time hours and outside security service for the weekend and night hours. This section also states it allows the guards for checking of detection of leaks from containment areas or storage facility. Description of security concerning the oil-handling, processing, storage, valves, controls, connections for the facility is incomplete. • Correct by adding a description in your Plan how you would secure and control access to oil-handling, processing and storage areas; secure master flow and chain; prevent unauthorized access to starter controls on oil pumps; secure out-of-service and un/loading connection of oil pipelines; and address the appropriateness of security lighting to prevent both acts of vandalism and assist in the discovery of oil discharges #48. CFR 112.8(c)(6) Failed to: test each aboveground container for aboveground container for integrity on regular schedule or when repairs were made; inspect containers and container supports; or keep records of inspection and tests • Records of inspection and test results for aboveground containers were unavailable for review. No records of inspections and test on aboveground containers were conducted. • Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. Make a determination, in accordance with industry standards, the appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections, ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). EHD RECEIVED JOB INSPECTOR BY: TITLE: SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E MAIN STREET,STOCKTON,CA 95202 (209)468-3420