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2800 - Aboveground Petroleum Storage Program
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PR0530600
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COMPLIANCE INFO
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Last modified
10/2/2018 9:30:58 AM
Creation date
10/1/2018 3:36:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0530600
PE
2830
FACILITY_ID
FA0005995
FACILITY_NAME
MULLER, RAYMOND
STREET_NUMBER
9251
Direction
S
STREET_NAME
WOLFE
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19129001
CURRENT_STATUS
02
SITE_LOCATION
9251 S WOLFE RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EJimenez
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EHD - Public
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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.org/ehd <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />MULLER RAYMOND <br />Facility Address: <br />9251 S WOLFE RD FRENCH CAMP <br />Date: <br />Aril 01 2015 <br />General Requirements for SPCC Plans <br />613 <br />CFR 112.7(e) <br />Failed to conduct inspections or maintain records for 3 years <br />❑ V o R ❑ COS <br />614 <br />CFR 112.7(f)(1) <br />Failed to train personnel on discharge prevention <br />❑ V o R o COS <br />615 <br />CFR 112.7(f)(2) <br />Failed to designate a person accountable for discharge prevention <br />o V ❑ R ❑ COS <br />616 <br />CFR 112.7(f)(3) <br />Failed to schedule and conduct discharge prevention briefings at least annually <br />❑ V o R o COS <br />617 <br />CFR 112.7(g) <br />Plan failed to address security of site and valves, lock out/tag out, and lighting <br />❑ V ❑ R ❑ COS <br />618 <br />CFR 112.7(h)(1) <br />Loading/unloading rack containment system not properly sized <br />❑ V o R c COS <br />619 <br />CFR 112.7(h)(2) <br />Failed to provide vehicular departure system loading and unloading racks <br />o V ❑ R ❑ COS <br />620 <br />CFR 112.7(h)(3) <br />Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles <br />❑ V o R c COS <br />621 <br />CFR 112.7(i) <br />Failed to evaluate field constructed container for brittle fracture and take appropriate action <br />o V ❑ R ❑ COS <br />622 <br />CFR 112.70) <br />Failed to include discussion of conformance to discharge prevention and containment procedures <br />❑ V o R c COS <br />SPCC Plan Requirements for Onshore Facilities (excluding production facilities) <br />701 <br />CFR 112.8(b)(2) <br />Failed to use manual open -and -closed design valves for the drainage of diked areas <br />❑ V ❑ R ❑ COS <br />702 <br />CFR 112.8(b)(3), <br />112.8(b)(4) <br />Failed to design facility drainage system from undiked areas to retain in the facility <br />❑ V ❑ R ❑ COS <br />703 <br />CFR 112.8(b)(5) <br />Failed to provide two lift pumps for more than one continuous treatment unit <br />❑ V o R ❑ COS <br />704 <br />CFR 112.8(c)(2) <br />Diked area is not sufficiently impervious to contain discharged oil <br />❑ V ❑ R ❑ COS <br />705 <br />CFR 112.8(c)(1) <br />Container not compatible with oil stored and/or storage conditions <br />❑ V o R ❑ COS <br />706 <br />CFR 112.8(c)(2) <br />Failed to provide and maintain adequate secondary containment <br />❑ V o R o COS <br />707 <br />CFR 112.8(c)(3)(i) <br />Failed to keep containment bypass valves closed when not draining rainwater <br />❑ V o R ❑ COS <br />708 <br />CFR 112.8(c)(3)(ii) <br />Failed to inspect retained rainwater prior to discharge <br />❑ V o R c COS <br />709 <br />CFR 112.8(c)(3)(iii) <br />Failed to open and dose bypass valve to drain rainwater under responsible supervision <br />o V o R ❑ COS <br />710 <br />CFR 112.8(c)(3)(iv) <br />Failed to maintain records of drainage from diked areas <br />o V c R ❑ COS <br />711 <br />CFR 112.8(c)(5) <br />Failed to provide corrosion protection for partially buried tanks <br />❑ V ❑ R o COS <br />712 <br />CFR 112.8(c)(6) <br />Failed to perform tank inspections that take into account size, configuration, and design <br />❑ V o R ❑ COS <br />713 <br />CFR 112.8(c)(6) <br />Failed to perform scheduled tank tests and inspections by appropriately qualified personnel <br />❑ V ❑ R ❑ COS <br />714 <br />CFR 112.8(c)(6) <br />Failed to test and inspect containers by appropriately qualified personnel after material repairs <br />❑ V o R ❑ COS <br />715 <br />CFR 112.8(c)(7) <br />Failed to provide effective leakage control through defective internal heating coils <br />❑ V o R ❑ COS <br />716 <br />CFR 112.8(c)(8)(i-iv) <br />Failed to provide each container with a high level monitoring device <br />o V ❑ R o COS <br />717 <br />CFR 112.8(c)(8)(v) <br />Failed to regularly test liquid level sensing devices to ensure proper operation <br />❑ V ❑ R o COS <br />718 <br />CFR 112.8(c)(9) <br />Failed to observe effluent treatment frequently enough to detect potential discharge <br />❑ V ❑ R ❑ COS <br />719 <br />CFR 112.8(c)(10) <br />Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas <br />❑ V ❑ R ❑ COS <br />720 <br />CFR 112.8(c)(11) <br />Failed to provide sufficient secondary containment capacity for mobile or portable containers <br />❑ V ❑ R ❑ COS <br />721 <br />CFR 112.8(c)(11) <br />Failed to locate mobile or portable containers to prevent discharge <br />❑ V c R ❑ COS <br />722 <br />CFR 112.8(d)(1) <br />Failed to take corrective action on buried piping when exposed for any reason <br />❑ V o 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 />Page 2 of 3 <br />
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