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COMPLIANCE INFO PRE 2019
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PR0537925
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COMPLIANCE INFO PRE 2019
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Entry Properties
Last modified
9/9/2019 12:15:45 PM
Creation date
8/24/2018 6:13:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0537925
PE
2832
FACILITY_ID
FA0015755
FACILITY_NAME
Antonini Enterprises LLC
STREET_NUMBER
701
STREET_NAME
DARCY
STREET_TYPE
PKWY
City
Lathrop
Zip
95330
CURRENT_STATUS
01
SITE_LOCATION
701 DARCY PKWY
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\wng
Supplemental fields
FilePath
\MIGRATIONS\D\D ARCY\701\PR0537925\COMPLIANCE INFO PRE 2015.PDF
QuestysFileName
COMPLIANCE INFO PRE 2015
QuestysRecordDate
11/9/2016 5:50:13 PM
QuestysRecordID
3254178
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN J O `hli Q U I `Ifl}II, Environmental Health Department <br /> CC)U lhli Y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Antonini Enterprises LLC 701 Darcy Pkwy, Lathrop October 22, 2018 <br /> General Requirements for SPCC Plans <br /> 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑V ❑R ❑COS <br /> 628 CFR 112.7(a)(1), Failure to include in the Plan discussion of conformance with Federal and State requirements ■V ❑R ❑COS <br /> 112.70) <br /> 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action ❑V ❑R ❑COS <br /> 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment ❑V ❑R ❑COS <br /> SPCC Plan Requirements for Onshore Facilities(excluding production facilities) <br /> 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method ❑V ❑R ❑COS <br /> 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V ❑R ❑COS <br /> 703 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility ❑V ❑R ❑COS <br /> 112.8(b)(4) <br /> 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V ❑R ❑COS <br /> 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS <br /> 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■V ❑R ❑COS <br /> 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater ❑V ❑R ❑COS <br /> 708 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ❑V ❑R ❑COS <br /> 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS <br /> 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity ■V ❑R ❑COS <br /> 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel ❑V ❑R ❑COS <br /> 712 CFR 112.8(c)(6) Failed to test or inspect each container for integrity based on industry standards ❑V ❑R ❑COS <br /> 713 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils ❑V ❑R ❑COS <br /> 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device ❑V ❑R ❑COS <br /> 715 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R ❑COS <br /> 716 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V ❑R ❑COS <br /> 717 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ❑V ❑R ❑COS <br /> 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ■V ❑R ❑COS <br /> 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS <br /> 720 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS <br /> 721 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS <br /> 722 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS <br /> 723 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS <br /> 724 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS <br /> 725 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS <br /> 726 CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for each container ■V ❑R ❑COS <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> FA0015755 PR0537925 SCO01 10/22/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 3 of 6 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.sjcehd.com <br />
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