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SA NA MU I N Environmental Health Department <br /> COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARTIN-BROWER CO 4704 FITE CT,STOCKTON April 30, 2019 <br /> Other violations <br /> 4030 See below unlisted Training violation oV oR oCOS <br /> 4030 See below Unlisted OperationalMaintenance Holation oV in inCOS <br /> 0000 See Sell Un listed RtlessrJLeakii iIts vl cation 0V 0R OCOS <br /> 4050 See below Unlisted Abandonmentillegal DlsposallUnauthorized Treatment violation in in inCOS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Complyl <br /> Item M Remarks <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> Three generators,each with 1,026 gallon belly tanks storing diesel were observed at the facility and are not addressed <br /> in the SPCC plan.Per facility personnel,the generator belly tanks may have been storing the diesel for over six months. <br /> The two 10,000 gallon diesel tanks appear to be permanently manifolded and this is not addressed in the SPCC plan. <br /> The Spill Prevention,Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the <br /> facility design,construction,operation,or maintenance that materially affects its potential for a discharge,within 6 <br /> months of the change, and implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment.The SPCC Plan should accurately represent the procedures and policies currently in place at the facility. <br /> Note: Permanently manifolded tanks are tanks that are designed, installed,or operated in such a manner that the <br /> multiple containers function as a single storage unit(67 FR 47122,July 17, 2002).Accordingly,the total capacity of <br /> manifolded containers is the design capacity standard for the sized secondary containment provisions(plus freeboard <br /> in certain cases). <br /> This is a repeat violation,Class II. <br /> 618 CFR 112.7(e),112.8(c)(6)Failed to keep records of procedures,inspections,or integrity tests for three years. <br /> The SPCC plan calls for annual inspections of the tanks per Steel Tank Institute(STI)SP-001 standard.The annual <br /> inspections are not being conducted on any of the tanks,as required by the STI SP-001 standard. Inspections and <br /> testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon <br /> drums of oil. Conduct inspections and tests required by this part in accordance with written procedures that you or the <br /> certifying engineer develop for the facility.You must keep these written procedures and a record of the inspections and <br /> tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of <br /> inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. <br /> Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers <br /> and maintain on site with the SPCC Plan. <br /> This is a repeat violation,Class II. <br /> FA001i093 PR052]39]SO001 0M302019 <br /> EHD2l Rcr.0.2FODIS page 4 of Ahaveg J Perml Store,AC OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 waw.sjcehd.com <br />