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S.i *AEO <br /> 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(APSA) PROGRAM INSPECTION REPORT <br /> Name St. Joseph's Hospital ntlalesa: 1800 N California Street, Stockton DatInste: Nov 51 2013 <br /> Facility Title: Phone: <br /> Contact; John Stagg Asst, Chief Engineer 943-2000 <br /> Inspection <br /> Type: $Routine 11 Follow up ❑Complaint—ID#: 0Other. <br /> (AuthoConsent <br /> r: Xins70.4) John Stagg Ass't Chief Engineer <br /> Consent for: $Inspection ❑Sampling $Photos Granted by: 99 Title: 9 <br /> ASTFTTDSL DSL DSL USED OIL Total Facility Shell 11923 <br /> Content Capacity(gap: <br /> Shell284 3000 250 330 SPCC Plan 5-year ]_12-17 <br /> Capacity Review Date: <br /> SPCC Plan type: $APSA SPCC conditionally exempt(HSC 25270.4.5(b)) ❑Fully or partially Professional Engineer certified D Self-certified <br /> VIOLATIONS <br /> # C1 C2 M I Code Section I HSC=California Health and Safely Code:CFR=Code of Federal Regulations <br /> Cl =Class 1 violation',C2=Class 2 violation;M=Minor violation <br /> ", Al3oveground Petroleum Storage Act - <br /> 101 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 <br /> 102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br /> 103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity>1 OK gallons and a5% <br /> petroleum <br /> 104 HSC 25270.6(b) Failed to submit APSA fees <br /> 105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more <br /> ` 1 7 ;-�Requirenni to Prepare and implement a SPCC Plan <br /> 201 1 1 CFR 112.3(d) SPCC Plan certification by a Professional Engineer(PE) missing or incomplete <br /> 202 111 2.3e) Failed to retain a copy of the SPCC Plan on site <br /> Amendment of SPCC Plan by owners or operators <br /> 301 CFR 112.5(a) Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br /> when there is an applicable change to the facility <br /> 302 CFR 112.5(b) Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment <br /> after scheduled 5 year Plan review <br /> 303 CFR 112.5(b) Failed to complete a review and evaluation of SPCC plan at least once every 5 years <br /> 304 CFR 112.5(c) Failed to have a PE certify technical amendments within 6 months of change <br /> ualifred Facilities Plan Requirements <br /> 401 CFR 112.6(a) Tier I qualified facility failed to self-certify(1)SPCC Plan; (2)technical amendment when there was an. <br /> applicable change to the SPCC Plan <br /> ;502 <br /> CFR 112.6(a)(3) Tier I qualified facility SPCC Plan incomplete <br /> CFR 112.61 Tier 11 qualified facility failed to self-certify(1)SPCC Plan;(2)technical amendment when there was an <br /> applicable change to the SPCC Plan <br /> CFR 112.6(b)(4) Failed to provide written PE certification in a self-certified plan for alternate methods which provide <br /> environmental equivalence,or rovisions in lieu of seconds containment due to impracticality <br /> General Requirements for SPCC Plans <br /> CFR 112.7 Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this <br /> section <br /> CFR 112.7 SPCC Plan lacks full approval of management at a level of authority to commit the necessary resource <br /> to implement the Plan <br /> 503 CFR 112.7(a)(2) Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and <br /> describe the alternate methods and how they achieve equivalent environmental protection <br /> 504 X CFR 112.7(a)(3) No facility diagram or diagram failed to show location and contents of each container,transfer stations, <br /> and connecting pipes. <br /> 505 X CFR 112.7(a)(3)(i) SPCC Plan failed to include description of product type and storage capacity for each container <br /> 506 CFR 112.7(a)(3)(ii) SPCC Plan failed to include procedures for routine handling of products and discharge prevention <br /> measures <br /> 507 CFR 112.7(a)(3)(iii) SPCC Plan failed to show discharge or drainage controls(secondary containment),equipment,and <br /> procedures for the control of a discharge <br /> 508 CFR 112.7 a 3 iv SPCC Plan failed to show countermeasures for discovery,response and cleanup of discharges <br /> Insmi Received By: Title: <br /> Garrett Backus (209) 468-2986 'i S <br /> EHD 28-02 Rev 08/19!12 Page 1 APSA INSPECTION REPORT <br />