COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Aboveground Petroleum Storage Act Inspection Report Facility Name: LDS - STOCKTON BISHOPS STOREHOUSE Facility Address: 3112 LOOMIS RD, STOCKTON, CA 95205 Facility Phone: (951) 361-0924 Program: 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE Inspection Type: ROUTINE INSPECTION -Operating Permit Date: February 02, 2016 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd CERS ID: 10181423 Inspection Contact: Bill Allmendinger Consent For : Consent Given By: Linda Allmendinger, Storehouse Manager Title: Storehouse Manager Phone: (209 )943-1892 Inspection Photos Samples R = Repeat violation COS = Corrected on site during inspection V = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Aboveground Petroleum Storage Act 101 ■ V □ R ■ COS Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 HSC 25270.4.5(a) 102 □ V □ R □ COS Failed to properly close a tank that is considered permanently closed HSC 25270.4.5(a) 103 □ V □ R □ COS Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons HSC 25270.6(a) 104 □ V □ R □ COS Failed to submit APSA fees HSC 25270.6(b) 105 □ V □ R □ COS Failed to report spills or releases of 42 gallons (one barrel) or more HSC 25270.8 106 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection report CCR 25185(c)(3) 107 □ V □ R □ COS Failed to report program data electronically HSC 25404(e)(4) Requirement to Prepare and Implement a SPCC Plan 201 ■ V □ R □ COS Plan certification by a Professional Engineer (PE) missing or incomplete CFR 112.3(d) 202 □ V □ R □ COS Failed to maintain a copy of the Plan on site CFR 112.3(e)(1) Amendment of SPCC Plan by Owners or Operators 301 □ V □ R □ COS Failed to amend Plan as necessary CFR 112.5(a) 302 □ V □ R □ COS Failed to review Plan once every five years and/or implement any resulting amendments CFR 112.5(b) 303 □ V □ R □ COS Failed to have a PE certify technical amendments CFR 112.5(c) General Requirements for SPCC Plans 601 ■ V □ R □ COS Plan that does not follow the sequence specified in this section lacks a cross-referencing section CFR 112.7 602 □ V □ R □ COS Plan lacks approval of management to fully commit the necessary resources to implement the Plan CFR 112.7 603 □ V □ R □ COS Plan failed to discuss equivalent environmental protection, if applicable CFR 112.7(a)(2) 604 □ V □ R □ COS No facility diagram or didn't show location and contents of containers, transfer stations, and pipes CFR 112.7(a)(3) 605 ■ V □ R □ COS Plan failed to address facility layout, operations discharge prevention methods and containers CFR 112.7(a)(3) 606 □ V □ R □ COS Plan failed to contain procedures for reporting a discharge CFR 112.7(a)(4) 607 □ V □ R □ COS Discharge procedures are not adequately addressed if the facility has no response plan CFR 112.7(a)(5) 608 □ V □ R □ COS Plan failed to include a description of potential equipment failure or provide equivalence CFR 112.7(b) 609 □ V □ R □ COS Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge CFR 112.7(c) 610 □ V □ R □ COS Full or partial PE certified Plan failed to explain impracticability CFR 112.7(d) 611 □ V □ R □ COS Full or partial PE certified Plan failed to include spill contingency if no response plan submitted CFR 112.7(d)(1) 612 □ V □ R □ COS No written commitment of manpower, equipment, and materials to control and remove oil discharge CFR 112.7(d)(2) 613 ■ V □ R □ COS Failed to conduct inspections or maintain records for 3 years CFR 112.7(e) Page 1 of 6