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San Joaquin County <br />Environmental Health Department <br />1888 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 Inspection Report <br />Facility Name: <br />MULLER RAYMOND <br />Facility Phone: <br />'209 982-1482 Ext.0 <br />Date: <br />Aril 01, 2015 <br />Facility Address: <br />9251 S WOLFE RD FRENCH CAMP CA 95231 <br />CERS ID: <br />10181991 <br />Inspection Contact:Title: <br />Richard Riella <br />Owner <br />Phone: <br />209 982-1979 <br />Inspection Type: <br />ROUTINE INSPECTION - Operatinq Permit <br />Program: <br />2830 -AST FAC - SPCC EXEMPT <br />Consent For: Consent Given By: <br />Inspection Photos SaTTl­04,lo I Richard Riella, Owner <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Aboveground Petroleum Storage Act <br />101 <br />HSC 25270.4.5(a) <br />Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 <br />❑ V ❑ R ❑ COS <br />102 <br />HSC 25270.4.5(a) <br />Failed to properly close a tank that is considered permanently closed <br />❑ V ❑ R ❑ COS <br />103 <br />HSC 25270.6(a) <br />Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons <br />❑ V ❑ R ❑ COS <br />104 <br />HSC 25270.6(b) <br />Failed to submit APSA fees <br />❑ V ❑ R ❑ COS <br />105 <br />HSC 25270.8 <br />Failed to report spills or releases of 42 gallons (one barrel) or more <br />❑ V ❑ R ❑ COS <br />106 <br />CCR 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V ❑ R ❑ COS <br />107 <br />HSC 25404(e)(4) <br />Failed to report program data electronically <br />❑ V ❑ R ❑ COS <br />Requirement to Prepare and Implement a SPCC Plan <br />201 <br />CFR 112.3(d) <br />Plan certification by a Professional Engineer (PE) missing or incomplete <br />❑ V u R ❑ COS <br />202 <br />CFR 112.3(e)(1) <br />Failed to maintain a copy of the Plan on site <br />❑ V ❑ R ❑ COS <br />Amendment of SPCC Plan by Owners or Operators <br />301 <br />CFR 112.5(a) <br />Failed to amend Plan as necessary <br />❑ V ❑ R ❑ COS <br />302 <br />CFR 112.5(b) <br />Failed to review Plan once every five years and/or implement any resulting amendments <br />❑ V ❑ R ❑ COS <br />303 <br />CFR 112.5(c) <br />Failed to have a PE certify technical amendments <br />❑ V ❑ R ❑ COS <br />General Requirements for SPCC Plans <br />601 <br />CFR 112.7 <br />Plan that does not follow the sequence specified in this section lacks a cross-referencing section <br />❑ V ❑ R ❑ COS <br />602 <br />CFR 112.7 <br />Plan lacks approval of management to fully commit the necessary resources to implement the Plan <br />❑ V ❑ R ❑ COS <br />603 <br />CFR 112.7(a)(2) <br />Plan failed to discuss equivalent environmental protection, if applicable <br />❑ V ❑ R ❑ COS <br />604 <br />CFR 112.7(a)(3) <br />No facility diagram or didn't show location and contents of containers, transfer stations, and pipes <br />❑ V ❑ R ❑ COS <br />605 <br />CFR 112.7(a)(3) <br />Plan failed to address facility layout, operations discharge prevention methods and containers <br />❑ V ❑ R ❑ COS <br />606 <br />CFR 112.7(a)(4) <br />Plan failed to contain procedures for reporting a discharge <br />❑ V ❑ R ❑ COS <br />607 <br />CFR 112.7(a)(5) <br />Discharge procedures are not adequately addressed if the facility has no response plan <br />❑ V ❑ R ❑ COS <br />608 <br />CFR 112.7(b) <br />Plan failed to include a description of potential equipment failure or provide equivalence <br />o V in R ❑ COS <br />609 <br />CFR 112.7(c) <br />Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge <br />❑ V ❑ R ❑ COS <br />610 <br />CFR 112.7(d) <br />Full or partial PE certified Plan failed to explain impracticability <br />❑ V ❑ R ❑ COS <br />611 <br />CFR 112.7(d)(1) <br />Full or partial PE certified Plan failed to include spill contingency if no response plan submitted <br />❑ V ❑ R ❑ COS <br />612 <br />CFR 112.7(d)(2) <br />No written commitment of manpower, equipment, and materials to control and remove oil discharge <br />❑ V ❑ R ❑ COS <br />Received by <br />(initial): <br />Inspector: <br />MUNIAPPA NAIDU, Lead Senior REHS <br />Phone: <br />(209) 468-3439 <br />Date: <br />04/01/2015 <br />V_ Page 1 of 3 <br />