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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TERESI TRUCKING LLC 900 E VICTOR RD, LODI January 02, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram does not include the true location of the 12,000 gallon diesel tank, or the location of the 3,000 <br /> gallon new oil tank. Describe in your Plan the physical layout of the facility and include a facility diagram,which must <br /> mark the location and contents of each fixed oil storage container and the storage area where mobile or portable <br /> containers are located.The facility diagram must identify the location of and mark as"exempt' underground tanks <br /> that are otherwise exempted from the requirements of this part under§ 112.1(d)(4). The facility diagram must also <br /> include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted <br /> from the requirements of.Amend the facility diagram to include the location and contents of each fixed storage <br /> container and the storage area where mobile or portable containers are located. <br /> This is a Class II violation. <br /> 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> Copies of inspection and testing records for monthly inspections were not found on site. Inspections and tests must <br /> be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate <br /> supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy <br /> of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD or <br /> begin to conduct inspections in accordance with the SPCC plan. <br /> This is a Class II violation. <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. <br /> All tanks were observed with insufficient secondary containment.The 12,000 gallon diesel tank has a concrete wall <br /> around it.The plan certifies that the total containment capacity within the berm is##5 gallons and in the calculations <br /> worksheet for the berm it is stated that the capacity of the secondary containment is 10,860 gallons.The 1,000 <br /> gallon, 3,000 gallon and 55 gallon drums were observed without secondary containment.The SPCC plan describes <br /> these tanks as being single walled.The plan does not describe or discuss the secondary containment of the tanks, <br /> but in a table it is stated that the 1,000 gallon and 3,000 gallon tanks will have land based response for secondary <br /> containment.The 55 gallon drums are described as having spill pallets or being in a containment area.The 55 <br /> gallon drums were nt observed on pallets or a containment area. All bulk storage tanks must be provided with a <br /> secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. <br /> Immediately provide sufficient secondary containment for this and all other tanks at this facility. <br /> This is a Class II violation. <br /> FA0003769 PR0527770 SCO01 01/02/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 7 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 />