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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 />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />October 09, 2018 <br /> Facility Address: <br /> 1444 EL PINAL DR, STOCKTON <br /> Facility Name: <br /> COVEY AUTO EXPRESS <br />General Requirements for SPCC Plans <br /> 628 □ V □ R □ COSFailure to include in the Plan discussion of conformance with Federal and State requirementsCFR 112.7(a)(1), <br />112.7(j) <br /> 629 □ V □ R □ COSFailed to evaluate field constructed container for brittle fracture and take appropriate actionCFR 112.7(i) <br /> 630 □ V □ R □ COSFailure to provide general secondary containment or alternative for oil-filled operational equipmentCFR 112.7(k) <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 701 □ V □ R □ COSFailure to ensure drainage from diked areas is restrained by valves or alternative methodCFR 112.8(b)(1) <br /> 702 □ V □ R □ COSFailed to use manual open-and-closed design valves for the drainage of diked areasCFR 112.8(b)(2) <br /> 703 □ V □ R □ COSFailed to design facility drainage system from undiked areas to retain in the facilityCFR 112.8(b)(3), <br />112.8(b)(4) <br /> 704 □ V □ R □ COSFailed to provide two lift pumps for more than one continuous treatment unitCFR 112.8(b)(5) <br /> 705 □ V □ R □ COSContainer not compatible with oil stored and/or storage conditionsCFR 112.8(c)(1) <br /> 706 □ V □ R □ COSFailed to provide and maintain adequate secondary containmentCFR 112.8(c)(2) <br /> 707 □ V □ R □ COSFailure to follow the criteria of this section while allowing drainage of uncontaminated rainwaterCFR 112.8(c)(3) <br /> 708 □ V □ R □ COSFailed to maintain records of drainage from diked areasCFR 112.8(c)(3)(iv) <br /> 709 □ V □ R □ COSFailed to provide corrosion protection for partially buried tanksCFR 112.8(c)(5) <br /> 710 □ V □ R □ COSPlan failed to adequately discuss procedures to test or inspect each container for integrityCFR 112.8(c)(6) <br /> 711 □ V □ R □ COSFailed to perform scheduled tank tests or inspections by appropriately qualified personnelCFR 112.8(c)(6) <br /> 712 □ V □ R □ COSFailed to test or inspect each container for integrity based on industry standardsCFR 112.8(c)(6) <br /> 713 □ V □ R □ COSFailed to provide effective leakage control from defective internal heating coilsCFR 112.8(c)(7) <br /> 714 ■ V □ R □ COSFailed to provide each container with a high level monitoring deviceCFR 112.8(c)(8)(i-iv) <br /> 715 □ V □ R □ COSFailed to regularly test liquid level sensing devices to ensure proper operationCFR 112.8(c)(8)(v) <br /> 716 □ V □ R □ COSFailed to observe effluent treatment frequently enough to detect potential dischargeCFR 112.8(c)(9) <br /> 717 □ V □ R □ COSFailed to promptly correct visible discharges and/or remove accumulations of oil in diked areasCFR 112.8(c)(10) <br /> 718 □ V □ R □ COSFailed to locate properly or provide sufficient secondary containment for mobile/portable containersCFR 112.8(c)(11) <br /> 719 □ V □ R □ COSFailed to take corrective action on buried piping when exposed for any reasonCFR 112.8(d)(1) <br /> 720 □ V □ R □ COSFailed to provide corrosion protection for buried pipingCFR 112.8(d)(1) <br /> 721 □ V □ R □ COSFailed to cap/blank-flange connection at transfer point and mark its origin if not in serviceCFR 112.8(d)(2) <br /> 722 □ V □ R □ COSFailed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contractionCFR 112.8(d)(3) <br /> 723 □ V □ R □ COSFailed to regularly inspect aboveground valves, piping, and appurtenancesCFR 112.8(d)(4) <br /> 724 □ V □ R □ COSFailed to conduct integrity and leak testing on buried piping any time it is worked onCFR 112.8(d)(4) <br /> 725 □ V □ R □ COSFailed to adequately warn vehicles entering facility to protect piping and other transfer operationsCFR 112.8(d)(5) <br /> 726 □ V □ R □ COSPlan failed to adequately describe overfill prevention methods for each containerCFR 112.8(c)(8) <br />Other Violations <br /> 4010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 4020 □ V □ R □ COSUnlisted Training violation See below <br /> 4030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br />Page 3 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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