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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br />Facility Facility �+ <br />Name: 8 �v of % <br />Inspection Da : <br />(/r� Address:L� <br />O <br />Facility <br />Contact: c a-►�1-Q�G1J <br />Title: ,, (, p <br />T -e- -t a ► �/l �Q- � <br />Phone: <br />��j d Z 2 i� <br />AST <br />(�GA <br />q ( <br />8-+ <br />'ri�i 40l 4i( <br />WW101 <br />lseA ?--ILuloyi dt <br />Total Facility Shell <br />Content- <br />1p�-rte---- <br />---- <br />- <br />- - - - <br />- - - - - - <br />Capacity (gal): <br />Shell <br />n&3 <br />���W��2 <br />&22t <br />4G,1t,4 <br />, ,f5•& <br />,0II(p6/ /,"jjp* ADOT <br />SPCC Plan 5 year <br />Capacity <br />10 0 <br />,y <br />review. date: <br />�g - I1006 &- u i - (c5o <br />SPCC Plan type: ❑ APSA S C conditionally exempt (HSC 25270.4.5(b)) )(Fully or partially Professional Engine r certified ❑ Self -Certified <br />Inspection Type: Routine ❑ Follow up ❑ Complaint - ID#: !�� I rJ I& --� <br />(Authority HSC 25270.4) <br />Consent for: Inspection Ksampling XPhotos Granted by: Title j�o— t f <br />VIOLATIONS <br /># <br />VCode <br />Section <br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations; V = Violation; RV = Repeat violation <br />Specific requirements of HSC 25270.4.5(a) are identified as CFR code sections beginning with 112 <br />1 <br />HSC 25270.4.5(a) - <br />Failed to prepare a written SPCC Plan in accordance with CFR Part 112 <br />2 <br />HSC 25270.4.5(a) <br />Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br />3 <br />HSC 25270.6(a) <br />Failed to file business plan or annual tank facility statement if capacity >10K gallons and >_5% petroleum <br />4 <br />HSC 25270.6(b) <br />Failed to submit APSA fees <br />5 <br />HSC 25270.8 <br />Failed to report spills or releases of 42 gallons or more <br />6 <br />CFR 112.3(d) <br />SPCC Plan certification by a Professional Engineer (PE) missing or incomplete <br />7 <br />CFR 112.3(e) <br />Failed to retain a copy of the SPCC Plan on site <br />8 <br />CFR 112.5(a) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment when <br />there is an applicable change to the facility <br />9 <br />CFR 112.5(b) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment after <br />scheduled 5 year Plan review <br />10 <br />CFR 112.5(b) <br />Failed to complete a review and evaluation of SPCC plan at least once every 5 years <br />11 <br />CFR 112.5(c) <br />Failed to have a PE certify technical amendments within 6 months of change <br />12 <br />CFR 112.6 <br />Failed to self -certify technical amendment when there is an applicable change to the: (a)(2) Tier I qualified <br />facility; orb 2 Tier II qualified facility <br />13 <br />CFR 112.6(a)(3) <br />Tier I qualified facility SPCC Plan incomplete <br />14 <br />CFR 112.6(b)(1) <br />Tier II qualified facility SPCC Plan self certification missing or incomplete <br />15 <br />CFR 112.6(b)(4) <br />Failed to provide written PE certification in a self -certified plan for alternate methods which provide <br />environmental equivalence, or provisions in lieu of secondary containment due to impracticality <br />16 <br />CFR 112.7 <br />SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to <br />implement the Plan <br />17 <br />CFR 112.7(a)(2) <br />Failed to provide equivalent environmental protection and/or state the reasons for nonconformance and <br />describe the alternate methods and how they achieve equivalent environmental protection <br />18 <br />CFR 112.7(a)(3) <br />No facility diagram or diagram failed to show location and contents of each container, transfer stations, <br />and connecting pipes. <br />19 <br />CFR 112.7(a)(3)(i) <br />SPCC Plan failed to include description of product type and storage capacity for each container <br />20 <br />CFR 112.7(a)(3)(ii) <br />SPCC Plan failed to include procedures for routine handling of products and discharge prevention <br />measures <br />21 <br />CFR 112.7(a)(3)(iii) <br />SPCC Plan failed to show discharge or drainage controls (secondary containment), equipment, and <br />procedures for the control of a discharge <br />22 <br />CFR 112.7(a)(3)(iv) <br />SPCC Plan failed to show countermeasures for discovery, response and cleanup of discharges <br />23 <br />CFR 112.7(a)(3)(v) <br />SPCC Plan failed to address disposal methods for recovered materials <br />24 <br />CFR 112.7(a)(3)(vi) <br />SPCC Plan failed to include required contact list and phone numbers of the facility's response coordinator, <br />cleanup contractors, and agencies to notify in case of discharge <br />25 <br />CFR 112.7(a)(4) <br />Failed to provide information and procedures to enable a person to adequately report discharges if a <br />response plan was not submitted to the Regional Administrator RA <br />26 <br />CFR 112.7(a)(5) <br />Failed to organize emergency procedures for discharges in a readily useable way if a response plan was <br />not submitted tot A <br />Inspector Phone: <br />Title: <br />Dqd <br />WAX <br />EHD 28-0 ev 2/19/10 <br />Page 1 <br />u <br />APSA INSPECTION REPORT <br />