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San Joaquin County <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 JFebruary16 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br /> The facility diagram did not list the contents of the aboveground tanks. The facility diagram did not include piping or <br /> buried piping. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which <br /> must mark the location and contents of each fixed storage container and the storage area where mobile or portable <br /> containers are located. It must identify the location of and mark as"exempt" underground tanks. It must also include <br /> all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility <br /> diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for <br /> review. <br /> This is a Class II violation. <br /> 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> The plan did not include the black, steel 55 gallon drum of fuel contaminated test waters. The phone number for the <br /> California state spill reporting was incorrect. The following shall be addressed in the Spill Prevention, Control, and <br /> Countermeasure (SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br /> of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> - methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a Class II violation. <br /> 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence. <br /> Potential equipment failure and the resulting spill for the 55 gallon drum of fuel contaminated test water was not <br /> addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. The SPCC Plan must include a <br /> prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of <br /> major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the <br /> revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). <br /> This is a minor violation. <br /> Page 4 of 8 <br />