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COMPLIANCE INFO_2020
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PR0515466
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COMPLIANCE INFO_2020
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Last modified
9/29/2021 8:47:03 AM
Creation date
5/8/2020 5:09:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0515466
PE
2832
FACILITY_ID
FA0003842
FACILITY_NAME
LODI USD-TRANSPORATION*
STREET_NUMBER
820
Direction
S
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04931030
CURRENT_STATUS
01
SITE_LOCATION
820 S CLUFF AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for LODI USD-TRANSPORATIOV as of June 15 , 2020 . <br /> Open violations from April 16 , 2019 inspection <br /> Violation #301 - Failed to amend Plan as necessary . <br /> The two 10 , 000 gallon diesel tanks appear to be permanently manifolded and this is not addressed in the SPCC <br /> plan . Amend the SPCC Plan for your facility in accordance with the general requirements in § 112. 7 , and with any <br /> specific section of this part applicable to your facility, when there is a change in the facility design , construction , <br /> operation , or maintenance that materially affects its potential for a discharge as described in § 112. 1 ( b) . Examples of <br /> changes that may require amendment of the Plan include , but are not limited to : commissioning or <br /> decommissioning containers ; replacement, reconstruction , or movement of containers ; reconstruction , replacement, <br /> or installation of piping systems ; construction or demolition that might alter secondary containment structures ; <br /> changes of product or service ; or revision of standard operation or maintenance procedures at a facility. An <br /> amendment made under this section must be prepared within six months , and implemented as soon as possible , <br /> but not later than six months following preparation of the amendment. Plan should be amended when there is a <br /> change to the plan , facility design , construction , operation , or maintenance . <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 <br /> freeboard in certain cases) . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #621 - Failure to include in the SPCC Plan an adequate description of employee training . <br /> Discharge prevention briefings are not scheduled at least once a year, per facility personnel. Discharge prevention <br /> briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate <br /> understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or <br /> failures , malfunctioning components , and any recently developed precautionary measures . Immediately schedule <br /> and conduct a discharge prevention briefing , ensure that they are scheduled and conducted at least once a year. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 1 <br />
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