Laserfiche WebLink
08/11/2010 18:04 FAX 2O98589280� SWIFT SHOP LATHROP 16004/007 <br /> SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 web: Jgov.gMLQbd <br /> . <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> Name: Swift TrarrepoRation Address: 901 D'arcy Parkway p0h 5/19/2010 <br /> Fcocility John Bfeuss Title: Service Manager Phone: 209 858 7073 <br /> AST Diesel Diesel Diesel New Used Diesel Gear TotalFaanrysnen 32,470 <br /> _Comm - - - - - - - - Die - - - -Oil - - Oil _ Oil _ _ Capacity(pal): <br /> Shell 10,000 10.000 10,000 1,000 1,000 305 - 165 SPCC Plan 5 year <br /> Capacitylaview sate: <br /> SPCC Plan type- ❑APSA SPCC conditionally exempt(HSC 25270.4.5(b)) ®Fully or partially Proteasional Englneer cer0med ❑Self-centred <br /> Inspection Type: B Routine ❑Follow up ❑Complain!-Icim <br /> (Auaamy HSC 25270.4) <br /> Consent fait' ®Inepsctlon (3 Sampllnp ®Photos Granted by: John Breuss TIdo: Service Manager <br /> vnoLATIONs <br /> 0 V 'R Cods Section FISC=CA Heallh and Sale Code,CFR=Coda of Fedanl ulatiore V=Vldatlon•Rv=Re violation <br /> S c ulromenns of HSC 25270.4, s aro emlfled as CFR cone Bediore be rWrdwfth112 <br /> 1 HSC 25270.4.5(a) Failed to prepare Is written SPCC Plan in accordance wkh CFR Part 112 <br /> 2 z HSC 26270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br /> 3 HSC 262704e(s) Failed to file business plan or annual tank facility statement If capacity a1 OK gallons and 4%peWleum <br /> 4 HSC 25270.8(b) Falled to submit APSA fees <br /> 5 HSC 20270.8 Failed to report spills or releases of 42 gallons or more <br /> 8 CFR 112-3(d) SPCC Plan certification by a Professional Engineer(PE)missing or Incomplete <br /> 7 CFR 112.3(e) Felled to retain a copy of the SPCC Plan on site <br /> 8 CFR 112,5(a) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment when <br /> there Is ane Keble than a to the facile <br /> g CFR 112-5(b) Failed to amend SPCC Plan within 6 months,or Implement changes within 6 months of amendment after <br /> scheduled ti ear Plan review <br /> 1 D z CFR 1 t2.5(b) Fatted to complete a review and evaluation of SPCC pian at least arae every 5 years <br /> 11 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change <br /> 12 CFR 112.6 Failed to self-certify Whnlcai amendment when there Is an applicable change to the:(3)(2)War I queified <br /> facllk •orb 2 Tier II qualified facility <br /> 13 CFR 112.8(a)(3) Tler I quall led facility SPCC Plan incomplete <br /> 14 CFR 112.6(bx1) Tier II quallfled facility SPCC Plan self certification missing or incomplete <br /> 15 CFR 112.6(Dx4) Palled to provide written PE cortilication in a self-cortlfied plan for alternate methods which provide <br /> environmental ulvelenca or provisions In Neu of second containment due to Impracticality <br /> 16 CFR 112 7 5PCC Plan lacks full approval of management at a level of authority to commit the necessary resources to <br /> implement the Plan <br /> 17 CFR 112.7(ax2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and <br /> describe the alternate methods and how they achieve equivalent environmental-protection <br /> 16 CFR 112.7(3x3) No facility diagram or diagram failed to show location and contents of each container,transfer stations,and <br /> connecting pipes. <br /> 19 CFR 112.7(ax3xi) SPCC Plan failed to Include description of product type and storage capacity for each container <br /> 20 CFR 112.7(ax3xll) SPCC Plan failed to Include procedures for routine handling of products and discharge prevention <br /> measures <br /> 2/ CFR 112-7(ax3xiii) SPCC Plan failed to show discharge or drainage controls(secondary containment),squlpmem,and <br /> procadurais for the control of a discharge <br /> 22 CFR 112.7(app) SPCC Plan failed to show countermeasures for discovery,response and deanup of discharges <br /> 23 CFR 112.7(ax3xv) SPCC Plan felled to address disposal methods for recovered materials <br /> 24 CFR 112 7(ax3xvl) SPCC Plan felled to include required contact list and phone numbers of the facllitys response 000rdlnator, <br /> cleanu contractors,and Agencies to rot In case of discharge <br /> 26 CFR 112.7(ax4) FaNed to proNda Information and procedures to enable a person to adequately report discharges 0 a <br /> roc Tisa Ian was not submitted to the Tonal Admini ["'a RA <br /> 28 CFR 112.7(ax5) Felled to organize emergenq procedures for discharges in a readily ueeellla way if response den was <br /> not submitted to the RA <br /> raaw• MON; Rae ae er Tina <br /> (209)953-7699 <br /> Re.2Ha110 Pagel APSA INSPECTION REPQKr <br />