COMPLIANCE INFO PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County `.-01 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209) 468-3433 Web:vvww.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: SJC PERMANENT HOUSEHOLD HAZ WASTE (209)468-3066 June 29, 2016 Facility Address: CERS ID: 7850 S RA BRIDGEFORD ST, STOCKTON, CA 95206 10184795 Inspection Contact: Title: Phone: Elisa Moberly Managing Analyst (209)"468-3066 Inspection Type: Program: Field Activity/Other Inspection (n/c) 2831 -AST FAC >/= 1,320- <10 K GAL CUMULATIVE Consent For: Consent Given By: ❑ Inspection ❑ Photos ❑ Samples I Elisa Moberly, Managing Analyst CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspectio Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees n V n R in COS 102 HSC 25270.4.5(8) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 ■V n R o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement ❑V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more n V a R n COS 105 CFR 112,1(b)(3), 112.2 Failure to properly Gose tanks when making a claim of permanently closed in V ❑R a COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan ❑V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site ■V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan ❑V ❑R ❑COS 204 CFR 112.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria EV o R o COS 11 2.6 b 2 Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary ❑V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments a V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months ❑V in R ❑COS Qualified Facility-Tier I 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE ❑V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment ❑V o R in COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan ❑V u R in COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged ❑V in R o COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V in R ❑COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan,or tested ❑V ❑R in COS Qualified Facility -Tier II 501 CFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan ❑V o R ❑COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V o R a COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V o R c COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS Page 1 of 6