Laserfiche WebLink
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/unitiii.html <br />ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br />Facility <br />Name: . <br />Facility , <br />Address: -� <br />Inspection 2® <br />Date: /L <br />Facility ®� <br />Contact: <br />Title: <br />Phone - <br />�/� <br />Oke) <br />Inspection <br />Type: ,"�_ �CRoutine 11 Follow up a Complaint - ID#: Other: <br />(Authority HSC 25270.4) <br />Consent for: X3nspection mpiing_ Photos Granted by: Title: <br />AST <br />Content <br />Shell <br />Capacity <br />USQ <br />-r%l� - - <br />or 000 <br />� <br />t -a- <br />2 <br />� <br />2� <br />k <br />1!500D <br />1- <br />0 D <br />20q) <br />0% <br />¢ ,,1 <br />g tl!/v f flpn <br />(pQ - <br />qm&j <br />otal Facility Shell <br />Capacity (gal): <br />SPCC Plan 5 -year <br />Review Date: 2t1() <br />SPC Ian type: APSA SPCC conditionally exempt (HSC 25270.4.5(b)) •Xully or partially Professional Engineer certified Selfcertified <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C1 = Class 1 violation, C2 = Class 2 violation, M = Minor violation <br />Aboveground Petroleum Storage Act <br />101 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 <br />102 HSC 25270.4.5(a) Failed to conduct periodic inspections of the storage tank to assure compliance with CFR Part 112 <br />103 HSC 25270.6(a) Failed to file business plan or annual tank facility statement if capacity >10K gallons and >-5% <br />petroleum <br />104 HSC 25270.6(b) Failed to submit APSA fees <br />105 HSC 25270.8 Failed to report spills or releases of 42 gallons or more <br />Requirement to Prepare and Implement a SPCC Plan <br />201 <br />CFR 112.3(d) <br />SPCC Plan certification by a Professional Engineer (PE) missing or incomplete <br />202 <br />CFR 112.3(e) <br />Failed to retain a copy of the SPCC Plan on site <br />Amendment of SPCC Pian by owners or operators <br />301 <br />CFR 112.5(a) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br />when there is an applicable change to the facility <br />302 <br />CFR 112.5(b) <br />Failed to amend SPCC Plan within 6 months, or implement changes within 6 months of amendment <br />after scheduled 5 year Plan review <br />303 <br />CFR 112.5(b) <br />Failed to complete a review and evaluation of SPCC plan at least once every 5 years <br />304 <br />CFR 112.5(c) <br />Failed to have a PE certify technical amendments within 6 months of change <br />Qualified Facilities Plan Requirements <br />401 <br />CFR 112.6(a) <br />Tier I qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an <br />applicable change to the SPCC Plan <br />402 <br />CFR 112.6(a)(3) <br />Tier I qualified facility SPCC Plan incomplete <br />403 <br />CFR 112.6(b) <br />Tier II qualified facility failed to self -certify (1) SPCC Plan; (2) technical amendment when there was an <br />applicable chan e to the SPCC Plan <br />404 <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 />General Requirements for SPCC Plans <br />501 <br />X <br />CFR 112.7 <br />Failed to include a cross-referencing section for a Plan that does not follow the sequence specified in this <br />section <br />502 <br />CFR 112.7 <br />SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources <br />to im lement the Plan <br />503 <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 />504 <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 />505 <br />X <br />CFR 112.7(a)(3)(i) <br />SPCC Plan failed to include description of product type and storage capacity for each container <br />506 <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 />507 <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 />508 <br />CFR 112.7(a)(3)(iv) <br />SPCC Plan failed to show coupterineasures for discovery, response and cleanup of discharges <br />nspector: Rec ry By' Title: _ <br />21114 1 <br />EHD 28F02 Rej! 9/1/11 Page 1 APSA INSPECTION REPORT <br />