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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
12/27/2019 4:53:35 PM
Creation date
8/24/2018 6:18:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0535126
PE
2832
FACILITY_ID
FA0016178
FACILITY_NAME
COVEY AUTO EXPRESS
STREET_NUMBER
1444
STREET_NAME
EL PINAL
STREET_TYPE
DR
City
STOCKTON
Zip
95205
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\E\EL PINAL\1444\PR0535126\COMPLIANCE INFO 2010 - 2014.PDF
QuestysFileName
COMPLIANCE INFO 2010 - 2014
QuestysRecordDate
11/3/2017 11:09:49 PM
QuestysRecordID
3717957
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> COVEY AUTO EXPRESS <br /> Facility Address: <br /> 1444 EL PINAL DR, STOCKTON, CA 95205 <br /> Facility Phone: <br /> (209) 464-0016 <br /> Program: <br /> 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> October 09, 2018 <br /> CERS ID: <br /> 10185091 <br /> Inspection Contact: <br /> Tony Garrett <br /> Consent For: Consent Given By: <br /> Tony Garrett, maintenance/safety director <br /> Title: <br /> maintenance/safety direct <br /> Phone: <br /> (209) 464-0016 <br />T Inspection £ Photos £ Samples <br />Aboveground Petroleum Storage Act Inspection Report <br />HSC = Health and Safety Code CFR = Title 40 Code of Federal RegulationsCCR = California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />Aboveground Petroleum Storage Act <br /> 101 □ V □ R □ COSFailed to pay APSA program annual feesHSC 25270.6(b) <br /> 102 □ V □ R □ COSFailed to prepare a written SPCC Plan in accordance with CFR Part 112HSC 25270.4.5(a) <br /> 103 □ V □ R □ COSFailed to file HMBP or annual facility tank statementHSC 25270.6(a) <br /> 104 □ V □ R □ COSFailed to report spills or releases of 42 gallons (one barrel) or moreHSC 25270.8 <br /> 105 □ V □ R □ COSFailure to properly close tanks when making a claim of permanently closedCFR 112.1(b)(3), 112.2 <br /> 106 □ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br /> 107 □ V □ R □ COSFailure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusionHSC 25270.2(a)(4) <br /> 108 □ V □ R □ COSFailure of conditionally exempt facility to conduct inspections or install secondary containmentHSC 25270.4.5(a) <br /> 109 □ V □ R □ COSFailure to have secondary containment and/or leak detection if TIUGA piping cannot be viewedHSC 25270.2(o)(1)(C) <br />(iv)(III) <br /> 110 □ V □ R □ COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br />Requirement to Prepare and Implement a SPCC Plan <br /> 201 □ V □ R □ COSFailure to have a licensed PE properly review and certify the SPCC planCFR 112.3(d) <br /> 202 □ V □ R □ COSFailed to maintain a copy of the Plan on siteCFR 112.3(e)(1) <br /> 203 □ V □ R □ COSFailure to implement the SPCC PlanCFR 112.3 <br /> 204 □ V □ R □ COSFailure to prepare SPCC Plan when facility no longer meets Qualified Facility criteriaCFR 112.3(g) <br /> 205 □ V □ R □ COSFailure to prepare SPCC Plan that meets all applicable requirementsCFR 112.3, 112.6 <br /> 206 □ V □ R □ COSFailure of owner to assure that the PE makes all required attestations in the PlanCFR 112.3(d)(1) <br />Amendment of SPCC Plan by Owners or Operators <br /> 301 ■ V □ R □ COSFailed to amend Plan as necessaryCFR 112.5(a) <br /> 302 □ V □ R □ COSFailed to review Plan once every five years and/or implement any resulting amendmentsCFR 112.5(b) <br /> 303 □ V □ R □ COSFailed to have a PE certify technical amendmentsCFR 112.5(c) <br /> 304 □ V □ R □ COSFailure to implement SPCC plan amendments within 6 monthsCFR 112.5(a), 112.5(b) <br />Qualified Facility - Tier I <br /> 401 □ V □ R □ COSTier I Qualified Facility Plan not certified by the owner or a PECFR 112.6(a), 112.6(b) <br /> 402 □ V □ R □ COSOwner of Tier I Qualified Facility failed to self certify technical amendmentCFR 112.6(a)(2) <br /> 403 □ V □ R □ COSPlan failed to predict direction/rate of flow/total quantity of oil potentially dischargedCFR 112.6(a)(3)(i) <br /> 404 □ V □ R □ COSNo 2CT for bulk containers, or mobile storage containers not located to prevent dischargeCFR 112.6(a)(3)(ii) <br /> 405 □ V □ R □ COSOverfill prevention for containers not provided, not described in Plan, or testedCFR 112.6(a)(3)(iii) <br />Page 1 of 5 <br />FA0016178 PR0535126 SC001 10/09/2018 <br />EHD 28-01 Rev. 09/27/2018 Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com
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