COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County ` p Environmental Health Department �+ 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjg og v.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FARMINGTON CIRCLE K 4469 S ESCALON BELLOTA BLVD February 16 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item # Remarks 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Copies of inspection and testing records for the last three years were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a Class 11 violation. 617 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting. The Spill Prevention, Control, and Countermeasure (SPCC) Plan stated security cameras continuously monitor the aboveground tanks. The security cameras found on site were not facing the aboveground tanks. The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing & storage areas, secure master flow& drain valves, prevent unauthorized access to starter controls on oil pumps, secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a)(2). This is a Class II violation. Page 5of8