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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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2800 - Aboveground Petroleum Storage Program
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PR0540158
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
7/5/2019 4:10:23 PM
Creation date
8/24/2018 6:19:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0540158
PE
2832
FACILITY_ID
FA0019881
FACILITY_NAME
FARMINGTON CIRCLE K
STREET_NUMBER
4469
Direction
S
STREET_NAME
ESCALON BELLOTA
STREET_TYPE
RD
City
FARMINGTON
Zip
95230
APN
18713010
CURRENT_STATUS
01
SITE_LOCATION
4469 S ESCALON BELLOTA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\E\ESCALON BELLOTA\4469\PR0540158\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
10/14/2016 10:50:47 PM
QuestysRecordID
3022137
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County ENDED <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FARMINGTON CIRCLE K 4469 S ESCALON BELLOTA BLVD I February 16 2016 <br /> SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br /> 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V o R ❑COS <br /> 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS <br /> 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances ■V o R ❑COS <br /> 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ■V ❑R ❑COS <br /> 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ■V ❑R ❑COS <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V -i R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CFR 112.3(d) Plan certification by a Professional Engineer (PE) missing or incomplete. <br /> The Professional Engineer(PE) certification is incomplete. The PE certification did not include statements plan was <br /> prepared in accordance with good engineering practices and the requirements of this part, or that the plan was <br /> adequate for this facility. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including <br /> attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill <br /> Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering <br /> practice, including consideration of applicable industry standards, procedures have been established for required <br /> inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for <br /> the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. <br /> This is a Class II violation. <br /> 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. <br /> The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on September 2010. A review and <br /> evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, <br /> the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any <br /> technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary <br /> amendments. <br /> This is a Class II violation. <br /> Page 3 of 8 <br />
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