COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin Count;1 L t? - Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95M$ :0 2016 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Aboveground Petroleum Storage A oti�Re` rt .I -H Facility Name: NUCAL TRANSPORT SERVICES Facility Phone 209 254-2200 Date: March 04, 2016 Facility Address: 720 S STOCKTON AVE, RIPON, CA 95366 CERS ID: 10184685 Inspection Contact: Randy Joaquin Title Fleet Maintenance Manager Phone: 209 254-2226 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2832 - AST FAC 10 K- </=100 K GAL CUMULATIVE Consent For: O Inspection Z Photos 0 Samples Consent Given By: I Randy Joaquin, Fleet Maintenance Manager CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violatron R = Repeat violation COS = Corrected on site during nspect;en Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 o V ❑ R ❑ COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed ❑ V ❑ R c COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10.000 gallons ❑ V n R c COS 104 HSC 25270.6(b) Failed to submit APSA fees in V - R c COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons (one barrel) or more ❑ V _ R r- COS V R ❑ COS 106 CCR 25185(c)(3) Faded to submit a written response within 30 days of receiving an inspection report 107 HSC 25404(e)(4) Failed to report program data electronically V R r COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4; Plan certification by a Professional Engineer (PE) missing or incomplete ■ V R COS 202 CFR 112.3(,)(1) Failed to maintain a copy of the Plan on site _ V H COS 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 = V _ R COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ■ V _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 o R u COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan V o R n COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection if applicable - V n R e COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes ■ V R ❑ COS 605 CFR 112.7(,)(3) Plan failed to address facility layout, operations discharge prevention methods and containers e V e R COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for repotting a discharge - V o R _ COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan = V ❑ R c COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence V ❑ R ❑ COS 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge ❑ V o R ❑ COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ❑ V ❑ R ❑ COS 611 CFR 112.7(4)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted e V e R r, COS 612 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge ❑ V in R ❑ COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■ V - R r COS Page 1 of 6