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; <br /> SAN x�JOAQU � Environmental Health Department <br /> � <br /> C0L.IJT`o' <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TCI LEASING AND RENTAL 2150 W CHARTER WAY, STOCKTON February 16, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to <br /> assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measure Mr. Marrujo indicated that annual discharge <br /> prevention briefings are not being conducted. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification to the EHD. <br /> This is a minor violation. <br /> 712 CFR 112.7(e), 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified <br /> personnel. <br /> OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br /> accordance with industry standards. Significant rusting and corrosion was observed on both sides of the 15,000 <br /> gallon diesel tank. Standing fuel was observed inside the diesel spill container. Facility has a Veeder Root panel for <br /> the diesel tank sensors, "all functions normal"was observed on the monitoring panel. <br /> REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular <br /> schedule and whenever you make material repairs.You must determine, in accordance with industry standards, <br /> the appropriate qualifications for personnel performing tests and inspections,the frequency and type of testing and <br /> inspections,which take into account container size, configuration, and design (such as containers that are: <br /> shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). <br /> Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic <br /> testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep <br /> comparison records and you must also inspect the container's supports and foundations. In addition, you must <br /> frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside <br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the <br /> recordkeeping requirements of this paragraph. <br /> 112.7(e) Inspections,tests, and records. Conduct inspections and tests required by this part in accordance with <br /> written procedures that you or the certifying engineer develop for the facility.You must keep these written <br /> procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the <br /> SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business <br /> practices will suffice for purposes of this paragraph. <br /> CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br /> person in accordance with industry standards. Submit proof of correction/test results to the EHD. <br /> This is a Class II violation. <br /> FA0006045 PR0543790 SCO01 02/16/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 7 of 8 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />