COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oro/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 07/22/11 Facility Address: 287 N. Cardinal, Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 28. No secondary containment provided for the red 300-gallon motor oil tank (note: SPCC Plan listed it to be 500 gallons) in the truck shop, and the approximately 300-gallon gas tank on northwest edge of the property. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all above ground petroleum storage containers larger than 55 gallons. 31. Copies of inspection records as provided in the SPCC Plan for the last three years were not found on site. Inspections must be conducted in accordance with the written procedures developed in the SPCC Plan. Records of these inspections 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 records for the last three years, maintain them on site, and submit copies to the EHD by August 31, 2010, and continue this practice per this section. 35. No method to prevent vehicles from departing before disconnection to the dispenser is provided. The facility must provide an interlocked warning light or physical barrier system, warning signs, wheel chocks or vehicle brake interlock system in the loading/unloading area to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines. Immediately provide a means of preventing vehicle departure prior to transfer line disconnection that is in accordance with 40 CFR Part 112 and your SPCC Plan and submit evidence of correction by August 31 , 2010. 38. SPCC Plan did not include language of conformance to applicable regulations. SPCC Plan shall include a complete discussion of conformance with the applicable requirements and other effective discharge prevention and containment procedures listed in part 112 or any applicable more stringent State rules, regulations, and guidelines. Submit SPCC Plan with discussion of conformance per this section by August 31, 2010. NOTES Complete and submit a copy of the Return to Compliance Certification form (provided with this report) with a statement of how each violation was corrected, including supporting documentation by August 31, 2010 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILI IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspect Received By: Title: EHD 23-02-0Rev 0 CONTINUATION FORM