COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

S b N J 0 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 1 14700 W SCHULTE RD,TRACY June 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The phone number for the San Joaquin County Environmental Health Department is missing. If a response plan was not submitted to the Regional Administrator, this information must be included in the SPCC Plan. Immediately ensure the SPCC Plan includes the phone number for the SJC EHD and submit a copy of the revision to the EHD. This is a Class II violation. 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment. On page 27 of the SPCC plan it states that the facility will use the alternative requirements for oil-filled operational equipment instead of general secondary containment. The Oil Spill Contingency Plan does not include all the provisions in 40CFR 109. For Qualified Oil-filled Operational Equipment. The owner or operator of a facility with oil-filled operational equipment that meets the qualification criteria in paragraph (k)(1)of this sub-section may choose to implement for this qualified oil-filled operational equipment the alternate requirements as described in paragraph (k)(2)of this sub-section in lieu of general secondary containment required in paragraph (c)of this section. (1)Qualification Criteria-Reportable Discharge History: The owner or operator of a facility that has had no single discharge as described in§ 112.1(b)from any oil-filled operational equipment exceeding 1,000 U.S. gallons or no two discharges as described in§ 112.1(b)from any oil-filled operational equipment each exceeding 42 U.S. gallons within any twelve month period in the three years prior to the SPCC Plan certification date, or since becoming subject to this part if the facility has been in operation for less than three years(other than oil discharges as described in § 112.1(b)that are the result of natural disasters, acts of war or terrorism); and (2)Alternative Requirements to General Secondary Containment. If secondary containment is not provided for qualified oil-filled operational equipment pursuant to paragraph (c)of this section,the owner or operator of a facility with qualified oil-filled operational equipment must: (i) Establish and document the facility procedures for inspections or a monitoring program to detect equipment failure and/or a discharge; and (ii)Unless you have submitted a response plan under§ 112.20, provide in your Plan the following: (A)An oil spill contingency plan following the provisions of part 109 of this chapter. (B)A written commitment of manpower, equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful. Immediately ensure that the Oil Spill Contingency Plan meets all the provisions of 40CFR 109 or provide general secondary containment for qualified oil-filled operational equipment. This is a Class II violation. FA0006674 PR0516327 SCO01 06/05/2019 EHD 28-01 Rev.09/27/2018 Page 5 of 8 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