COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County L 1.b�bham Ivj Environmental Health Department 186E East Hazelton Avenue, Stockton, California 95205-6232 MAY 2 3 2016 Telephone (209),d58-3420 Fax: (209) 468-3433 Web: www.sjgov-org/ehd Y"i 3 1 AbovegrOLAnd Petroleum Storage Act Inspection Repan Facility Name: Lawlcnc u.,�r:rnj; Lau - Site :;vu Facility Phone: Date: fiber 30 Facility Address: 15999 W CORRAL HOLLOW RD. Tr:3c, CERS ID: i0154767 Inspection Contact: John Scot Title: 1 Pyrone: 1 11_422-1539 Inspection Type: ROUTI^" . i c�TION - O eratin Pe_' Program: 0 K - </=100 K GAL CUMULATIVE Consent For: Consent Given By: Inspection ❑ Photos ❑ Samples John Scott. Sate Manager C ,R = Californ : ,de of Regulations HSC = Heat,h and Safety Code CFR = Cade a Federal Regulations V = Violation R = Repeat violation CCS = Corrected on site dunng inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to preps re and implement a written SPCC Plan in accordance with CFR Part 112 rj V u R u COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed Failed to file B,jsiness Plan or annual facility tank statement if capacity is over 10,000 gallons n V u R n COS 103 HSC 25270.6(a) u V o R e COS 104 HSC 25270.6(b) Failed to subrr it APSA fees Failed to report spills or releases of 42 gallons (one barrel) or more t r V u R t r COS n V i i R n COS 105 HSC 25270.8 106 CCR 25185(c)(3) Failed to subrrit a written response within 30 days of receiving an inspection report u V rt R e COS 107 HSC 25404(e)(4) Failed to report program data electronically e V i t R in COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) CFR 112.3(e)(1) Plan certificati >n by a Professional Engineer (PE) missing or incomplete ■ V u R i r COS 202 Failed to main ain a copy of the Plan on site u V n R n COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary u V n R n. COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ri V o R c COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments n V i. R - COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section o V t. R : j COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan n V u R r, COS n V u R u COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable 604 CFR 112.7(a)(3) No facility diacram or didn'tshow location and contents of containers, transfer stations, and pipes ■ V o R ❑ COS 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers a V n R e COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge u V e R u COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan _ e V ti R u COS 608 GFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence n V o R n COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge o V i i R rt COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability n V u R n COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted u V o R u COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge u V o R f] COS Received (initial): Inspector: R E H S Phone: (209) 468-3440 Date: 09130/201, V Page 1 of 3