Laserfiche WebLink
SAN JOADI <br />Environmental Heald'+ Qepar merli <br />FA40MM PR0523479 SCWi 07f7f dig <br />EH62B-41 Rev 11WOD1; Pays 2 of S Ai YWrm 'd P&1rDWmSbya4e Pia CiR <br />1868 E Haxeft3l Avefte ' *ckton. Ca;if orn.3 95205 1 T 209 468-3420 i F 209 464-0138 ; WWW sicehd.ccm <br />Facility Name= <br />SOUSAS CUSTOM HARVESTING <br />Facility Address: <br />20178 E GAME RD STOC KION <br />One: <br />July 16 2016 <br />f* - MW N <br />-W <br />CFR 11 16(b)(21 <br />Tier 11 Qualified Faality Plan techncal ameodnx-0 not Oer4[red by the owner or A PE <br />-V <br />-R <br />-COS <br />E03 <br />CFR 1124h)(a1. <br />112.64b}(4) <br />Fadure in have a PIE c>edrty in wmhng aMemaLre rnea$ures km a Tier II S uaKed FadMy <br />.. V <br />.. R <br />COS <br />904 <br />CFR 112.61 b)(4 di 1 <br />Faiure d owner 10 assure tkv a PE makes awl required atteslahons in a Tier 11 Plan <br />= V <br />- R <br />= COS <br />- -PA*&WWRW ftt SPCC PUM <br />C-01 <br />CFR 1177 <br />Faidum d Plan to futfill bask requirernerrls induding a ming section <br />- V <br />- R <br />- COS <br />1502 <br />GFR 112 7fa)(21 <br />Plan failed wodiscuss. equivalem environrrental pinmixu n, rf aWiciaue <br />= V <br />= R <br />= COS <br />AOC+ <br />CFR 117 7tajf3l <br />Faded l0 3drquAinHy destnbe iht phy$4N yygrg t(lt.pfacilily in the Pt3n <br />V <br />R <br />:.COS <br />601 <br />CF R 112-713)(3 Ki 1 <br />Plan Paled Io indAmSe dl type arta aa -age mpar.Ayr far i� axrtaTMcr <br />:: V <br />_ R <br />:: COS <br />EM <br />CFR 112 71 alfa ilii 1 <br />Plan failed la Edequsteiy diaarss ursaiarge preventm nwLaures, LndwaN {(air* har ixtg <br />= V <br />= R <br />= COS <br />546 <br />CFR 112 Ila)(3Kiii) <br />Plan failed to alequstely dime fapl ly "r6W or dran8ge cantros <br />V <br />R <br />COS <br />607 <br />CFR 112 xi8)(31(1V) <br />Plan failed 10 rndade oounternwasrree lar discharge discovery. rem se and dewup <br />_ V <br />- R <br />_ COS <br />606 <br />CFR 112.71a)(31(V) <br />Plan failed to addre6sdisposal melluadsfar remwered nreterrals <br />= V <br />= R <br />= COS <br />6f79� <br />CFR i 12.7fa)(30). <br />1 12.7(941 <br />Plan failed W adequeteily mnta&n procedures for reipcifLing a discharge <br />= V <br />= R <br />= COS <br />510 <br />rr.FR 112 74 a)(5) <br />Pisctwge "cedures am not akquatdy addressed if the fadlity has no response plass <br />- V <br />R <br />611 <br />CFR 112 74 bl <br />Flan failed to ipdude a description d poterr" egdpmarrl failure or praricie equmalerxhe <br />= V <br />= R <br />= COS <br />612 <br />CFR 112.71o) <br />Plan failed to include sewrrdery mnAmamem d srers orrery siructures. cw eQ" t4 pneveM dwhainge <br />_ V <br />_ R <br />_ COS <br />515 <br />CFR 112.7{{-] <br />Failure to pro4ide epprcxriate secondary ocintamme t divemmnary elft Ctureg 4r *quipvrrgrrf <br />- V <br />= R <br />= COS <br />514 <br />GPR 112.7441 <br />PE oerofied Plan fakd lvexplain irnprachcab kly of containrnent.-diverskomry Edruciares <br />= V <br />= R <br />= COS <br />515 <br />CFR 112.7�dk <br />Failure to perform imegmy and leak tasbFkgwhen daiming secon wy aNmanment irnpractiratmi ly <br />= V <br />= R <br />_ COS' <br />516 <br />CFR 112 7(d-N1 <br />Failure to prepare an al spit contingency plan wick n cairrrrrg i mprwhcadldy 0 stn, shires <br />= V <br />= R <br />= COS <br />617 <br />GFR 1$2 7(dy2F <br />No written oommi47airt of manpower, equprneni, and malensls to mntrd and rennove al dse"ge <br />= V <br />= R <br />= COS <br />518 <br />CFF{ 112 7(c)_ 112.84cj <br />46) <br />Failed to keep records of procedures, inspecbcim. or integrity tests tar itree yeafs <br />= V <br />= R <br />= COS <br />619 <br />CFR 112 7(Ni. <br />CFR 112.7ff(12) <br />Faked lo Van perwflel on 811 Owtarge preverncw dclails fisted in this seidion <br />- V <br />- V <br />- R <br />- R <br />- c06 <br />_. COS <br />624 <br />Faded lo designate a perEan accountehie for discharrge prevention <br />621 <br />CFR 112.7ff111} <br />Failure la include in the SPCC Flan an adequate ricer, -Yum of emplgyec jraini„g <br />_. V <br />_ R <br />_. COS <br />6,22 <br />CFR 112 7M;3} <br />CF R 112 7(g) <br />Faidur4 1v ar.dua vompkfe annual d*diarge prcyaribm bnelings lar W-hanAmg permwurei <br />= V <br />= V <br />= R <br />_ R <br />= COS <br />= COS <br />623 <br />Plan filed 10 address security of site and vamm. lack ouGtag out. arta lighting <br />424 <br />CFR 112 7fgl <br />Facility failed to impkKnentsecunty of Erle mid valvae. loa43utRag W. x4lkgirmiN <br />_ V <br />= R <br />_ COS <br />625 <br />CFR 112.7i.h) <br />Plan failed to adequately discuss Faciey tank car and iank Snick k:dWiViji-Aoad4iq rack <br />V <br />V <br />__ R <br />:- R <br />.. COS <br />- COS <br />626 <br />CFR 117.7thAlj <br />Loadingfurikuding rack mniprnmeM $Voitjrs no adequMvto contain spill <br />627 <br />CFR 112.71 h)(2 i <br />Failed 10 prawde veh mlar depaAure- sy9lem Far loadrg and 4jrdWirrg racks <br />_ V <br />_ R <br />_ COS <br />428 <br />CFR 112 7(a)t 1'i_ <br />T 12.7 '1 <br />CFR 112 7(1) -' <br />Failure to include in the Flan cewassion d wrr6xmance with Federal and $tail mgwremeMs <br />FaW 10 evaluate Fdd cznshrrded comainer for brittle fracture and take apprapnme action <br />= V <br />= R <br />= COS <br />624 <br />.. V .. R <br />.. COS <br />FA40MM PR0523479 SCWi 07f7f dig <br />EH62B-41 Rev 11WOD1; Pays 2 of S Ai YWrm 'd P&1rDWmSbya4e Pia CiR <br />1868 E Haxeft3l Avefte ' *ckton. Ca;if orn.3 95205 1 T 209 468-3420 i F 209 464-0138 ; WWW sicehd.ccm <br />