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COMPLIANCE INFO_PRE 2019
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2800 - Aboveground Petroleum Storage Program
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PR0522313
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
5/24/2019 4:44:14 PM
Creation date
8/24/2018 6:45:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0522313
PE
2832
FACILITY_ID
FA0003941
FACILITY_NAME
ORCHARD SUPPLY HARDWARE #1570
STREET_NUMBER
2650
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
21307061
CURRENT_STATUS
01
SITE_LOCATION
2650 MACARTHUR DR STE A
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MACARTHUR\2650\PR0522313\COMPLIANCE INFO 2008 -2014.PDF
QuestysFileName
COMPLIANCE INFO 2008 -2014
QuestysRecordDate
5/24/2018 9:47:57 PM
QuestysRecordID
3900496
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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0 SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> aci <br /> Namie:ity Orchard Supply Hardware DC n lam: 2650 MacArthur DR Tracy CA °e°°`i° <br /> I � <br /> VIOLATIONS <br /> a HSC=CA Health and SafetyCode;CFR=Code of Federal R Mations'V=Violation'RV=R Nolafion <br /> # V V Code Section S 'Ic uiremems of HSC 25270.4.5(a)are idemAxi m CFR owe sections innin wkh 112 <br /> Failed to:test each aboveground container for integrity on a regular schedule or when repairs were made; <br /> 48 CFR 112.8(c)(6) inspect containers and container supports;or keep records of inspections and tests,or provide <br /> equivalence as allowed by CFR 112.7(a)(2) <br /> 49 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils,or provide equivalence <br /> as allowed by CFR 112.7(a)(2) <br /> 50 CFR 112.8(c)(8) Failed to install and regularly test approved liquid level sensing devices,or provide equivalence as allowed <br /> by CFR 112.7a 2 <br /> 51 CFR 112.8(c)(9) Failed to observe effluent treatment facility frequently enough to detect system upsets that could cause a <br /> discha e,or provide equivalence as allowed by CFR 11 2.7 a 2 <br /> 52 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas,or provide <br /> e uivalence as allowed by CFR 112.7(a)(2) <br /> 53 CFR 112.8(c)(11) Failed to locate portable containers to prevent discharge or provide sufficient secondary containment <br /> capacity that will hold the volume of the tamest container plus sufficient freeboard to contain precipitation <br /> Failed to provide buried piping with a protective wrapping and coating and cathodic protection and/or <br /> 54 CFR 112.8(d)(1) inspect buried piping for corrosion damage when exposed,or provide equivalence as allowed by CFR <br /> 112.7(a)(2) <br /> 55 CFR 112.8(d)(2) Failed to cap or blank-flange terminal connection at transfer point and mark its origin when piping is not in <br /> service or in standby service for an extended time,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 56 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion and corrosion and to allow for expansion and <br /> contraction,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 57 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances,or provide equivalence as <br /> allowed by CFR 112.7(a)(2) <br /> 58 CFR 112.8(d)(4) Failed to conduct integrity and leak test for burled piping at time of installation,modification,construction, <br /> relocation,or replacement,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 59 CFR 112.8(d)(5) Failed to provide adequate warnings to vehicles entering facility to protect aboveground piping and other <br /> oil transfer operations,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> 6. The Professional Engineer (PE) certification is incomplete. The SPCC plan on site was not certified by <br /> Professional Engineer. The PE certification must include all of the aspects in 40 CFR Part 112.3(d)(1), <br /> including attesting that the PE is familiar with 40 CFR 112, he or his agent has visited and examined the <br /> facility, the Plan has been prepared in accordance with good engineering practice, including <br /> 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 <br /> certification for the facility's Spill Prevention Control and Countermeasure (SPCC) plan and retain on site. <br /> The plan will be reviewed during the next APSA inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY <br /> RATE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIMEAT END'S CURRENT HOURLY RATE. <br /> ns _ R <br /> /�,� �� FjIMQ�/ -.� <br /> TM. <br /> EHD 2&0 Rev 8/10 /V ✓S�r//f/'/ Page 3 APSA INSPECTION REPORT <br />
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