COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department COUNTY- Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: NORCAL TRANSPORT REFRIGERATION 3730 E MUNFORD AVE, STOCKTON May 09, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers. Two 55 gallon drums of motor oil were observed with insufficient secondary containment. One blue metal and one red metal drum of motor oil were observed on the north wall of the shop without secondary containment. 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). On page 8 of the SPCC plan the plan states that there will be oil drums on site. On page 9 of the SPCC Plan on the facility map one oil drum is indicated. On page 31 of the SPCC plan it says that the facility"has no mobile or portable containers within their oil product system". Two 55 gallon drums of motor oil were observed during the inspection. For mobile or portable containers,either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities. Ensure that the SPCC plan accurately reflects portable and mobile containers. Submit a copy of the amended plan to the EHD for review. This is a Class II violation. 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping. -The facility map on page 9 of the SPCC plan indicates buried piping from the 12,000 gallon diesel tank to the fuel island. Page 30 of the SPCC plan states that"there is no underground piping on site for the oil products". Buried piping that is installed or replaced after August 16, 2002,shall be provided with a protective wrapping and coating and cathodically protected. Immediately provide all buried piping installed on or after August 16, 2002, a protective wrapping and coating and cathodic protection and ensure that the SPCC plan accurately discusses the buried piping in the SPCC plan. Submit a copy of the amended SPCC plan to the EHD. This is a Class II violation. 4010 The Substantial Harm Criteria certification form was not included with the SPCC plan. If the facility does not meet the substantial harm criteria listed in Attachment C-1 to this appendix,the owner or operator shall complete and maintain at the facility the certification form contained in Attachment C-II to this appendix. In the event an alternative formula that is comparable to the one in this appendix is used to evaluate the substantial harm criteria,the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. Ensure that the SPCC plan contains the Substantial Harm Criteria certification form. Submit a copy to the EHD. This is a minor 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 FA0014437 PR0531150 SCO02 05/09/2019 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