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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />August 21, 2024 <br /> Facility Address: <br /> 3663 Petersen RD, Stockton <br /> Facility Name: <br /> Penske Truck Leasing Co., LP <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />diagram for all the AST container . The followings drum are not addressed in the SPCC plan site Diagram. <br />- One 55 gallons drum of oil observed inside the PM Bay <br />- Six 55 gallons drums of Oil observed next to the tire containers and empty drums areas. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). <br />CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br />the EHD. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.7(f)(1) 4020001 - Training provided for op/maint of equip, discharge procedures, <br />laws/regs, general fac ops, and SPCC. <br />OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. <br />1- Not all Maintenance Staff/Technicians/ Supervisors/Oil handling personnel received the SPCC annual Training for <br />2023. Examples for employees Who did not receive this training for 2023 are listed below : <br />-Carlos Tellez- Romero, customer service rep. Responsible for the Fuel Island <br />- Jairo Orozco, Maintenance Supervisor <br />2- There were no training records for 2022 and 2021 for all oil handling personnel. <br /> REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of <br />equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br />regulations; general facility operations; and, the contents of the facility SPCC Plan. <br />CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br />training log and training content to the EHD. <br />This is (Class 2) Violation. <br /> 30 <br />Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. <br />OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br />adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. <br />3. Any recently developed precautionary measures./Failure to keep records of the training for the last three years. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted <br /> 32 <br />FA0010627 PR0517463 SC001 08/21/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD