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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Oata: <br /> RAMOS OIL CAR D LOCK 8925W THORNTON RD.THORNTON January 23, 2020 <br /> Other Violations <br /> 4010 See below Unlisted AdminlstrationlDocumentation violation .V .R .COS <br /> 4020 See below Unlisted Training violation .V .R .COS <br /> all See bel ow un listed Operationevaintenance vl cation 0V 0R OCOS <br /> 4000 See below Unlisted ReleaseJLeakii ills violation .V .R .COS <br /> 4050 See below Unlisted Abandonmendillegal Dlsposallunauthorized Treatment violation .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item N Remarks <br /> 603 CFR 112.7(ax3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram included in the SPCC plan did not include connecting pipes. <br /> Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location <br /> and contents of each fixed oil storage container and the storage area where mobile or portable containers are <br /> located.The facility diagram must identify the location of and mark as`exempt'underground tanks that are <br /> otherwise exempted from the requirements of this part under§112.1(dx4).The facility diagram must also include all <br /> transfer stations and connecting pipes,including intra-facility gathering lines that are otherwise exempted from the <br /> requirements of this part under§112.1(dx11). <br /> Immediately update the facility diagram to include all of the required information. Submit a legible copy of the <br /> updated facility diagram to the EHD for review. <br /> This is a repeat violation,Class II. <br /> 604 CFR 112.7(ax3)(i)Plan failed to include oil type and storage capacity for each container. <br /> The type of oil and storage capacity for each mobile or portable container or an estimate of the potential number of <br /> mobile or portable containers was not discussed in the SPCC plan.The plan refers to the number of mobile or <br /> portable containers as'Varies"The SPCC plan references the STI SP-001 industry standard. Under the SP-001 <br /> standard,compartments of a split tank are individual tanks.The facility has one 20,000 gallons split tank and a <br /> 30,000 gallon split tank.Under the definition of STI SP-001 for"capacity", the capacity of a compartment in a <br /> multi-compartmented AST shall be considered a separate and distinct capacity, provided that the bulkhead between <br /> compartments is fully welded around its perimeter and compartments are not manifolded. <br /> ...You must also address in your Plan:... <br /> (i)The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide <br /> the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or <br /> portable containers,the types of oil,and anticipated storage capacities; <br /> For mobile or portable containers,either provide the type of oil and the storage capacity for each container or <br /> provide an estimate of the potential number of mobile or portable containers,the types of oil and anticipated storage <br /> capacities.This should be discusses in the SPCC plan. <br /> This is a repeat violation,Class II. <br /> FM0179U PRODU78 SN01 011232021 <br /> EHD1801 Rcr.&S0n1019 Page 4 of Abaveg J Perri Stora)e AC OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wermajoehd.com <br />