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2800 - Aboveground Petroleum Storage Program
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PR0521958
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Last modified
10/19/2018 2:31:26 PM
Creation date
10/19/2018 9:57:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0521958
PE
2831
FACILITY_ID
FA0004909
STREET_NUMBER
1602
Direction
E
STREET_NAME
LAFAYETTE
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15504001
CURRENT_STATUS
01
SITE_LOCATION
1602 E LAFAYETTE ST
P_LOCATION
01
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 /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.ora/ehd <br /> ABOVEGROUND PETROLEUM STORAGE ACT (APSA) PROGRAM INSPECTION REPORT <br /> CONTINUED <br /> Facility n ' iQ Facility �> d Inspection Date: <br /> Name: `' i�� Address: lJ C <br /> VIOLATIONS <br /> # V v Code Section 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 /> 27 CFR 112.7(b) SPCC Plan failed to include a description of potential equipment failure(direction,flow rate,quantity),or <br /> provide equivalence as allowed b CFR 112.7 a 2 <br /> 28 CFR 112.7(c) Failed to provide secondary containment and/or diversionary structures that are capable of containing <br /> discharge from primary containment until it is cleaned u <br /> Failed to provide explanation, conduct periodic integrity testing of containers and/or periodic integrity and <br /> 29 CFR 112.7(d) leak testing for valves and piping if containment or discharge prevention structures were determined to be <br /> impracticable on an SPCC Plan or sections of one that is PE certified <br /> If a response plan was not submitted to the RA,and containment or discharge prevention structures were <br /> 30 CFR 112.7(d) determined to be impracticable,the SPCC Plan failed to provide: (1)an oil spill contingency plan; (2) <br /> written commitment of manpower,equipment, materials to control and remove oil discharge <br /> 31 CFR 112.7(e) Failed to conduct inspections and tests in accordance with written procedures and/or maintain signed <br /> records of inspections and tests as required by the facility's SPCC Plan on site for 3 years <br /> 32 CFR 112.7(f) Failed to: (1)train personnel on discharge prevention; (2)designate a person to be accountable for <br /> dischargeprevention;or 3 schedule prevention discharge prevention briefings at least annual) <br /> Failed to describe how the oil handling,processing and storage areas are secured and controlled; how <br /> 33 CFR 112.7(8) master flow and drain valves are secured;how unauthorized access to starter controls on oil pumps are <br /> prevented; how out-of-service and loading/unloading connections are secured;the appropriateness of <br /> security lighting;or provide equivalence as allowed by CFR 11 2.7a 2 <br /> Failed to provide sufficient secondary containment capacity for tank car or tank truck loading and <br /> 34 CFR 112.7(h)(1) unloading area if drainage area is not designed to flow into a catchment basin designed to handle <br /> discharges <br /> 35 CFR 112.7(h)(2) Failed to provide methods to prevent vehicles from departing loading and unloading areas before complete <br /> disconnection of transfer lines or provide equivalence as allowed by CFR 11 2.7a 2 <br /> Failed to inspect lower-most drains and all outlets of vehicles for discharge prior to filling and departure <br /> 36 CFR 112.7(h)(3) and take appropriate measures to prevent liquid discharge while in transit or provide equivalence as <br /> allowed by CFR 11 2.7a 2 <br /> Failed to evaluate field-constructed container for risk of discharge or failure due to brittle facture or other <br /> 37 CFR 112.7(i) catastrophe after repair, alteration, reconstruction, or change in service, or provide equivalence as allowed <br /> by CFR 112.7(a)(2 <br /> SPCC Plan failed to include a complete discussion of conformance to discharge prevention and <br /> 38 CFR 112.7(j) containment procedures as listed in part 112 and any applicable more stringent State rules, regulations, <br /> and guidelines <br /> If a response plan was not submitted to the RA,and secondary containment is not provided for qualified <br /> 39 CFR 112.7(k)(2) oil-filled equipment,the SPCC Plan failed to:(i)establish and document procedures for inspection or a <br /> monitoring program to detect equipment failure and/or discharge; (ii)provide oil spill contingency plan <br /> and/or written commitment of manpower,equipment, materials to control and remove oil discharge <br /> 40 CFR 112.8(b)(1) Failed to prevent discharge into the drainage system from diked storage areas and/or inspect <br /> accumulation prior to drainage,or provide equivalence as allowed by CFR 11 2.7a 2 <br /> 41 CFR 112.8(b)(2) Failed to use manual,open-and-closed design valves for the drainage of diked areas, or provide <br /> equivalence as allowed by CFR 112.7(a)(2) <br /> Failed to design facility drainage system from undiked areas to flow into appropriate ponds, lagoons,or <br /> 42 CFR 112.8(b)(3) catchment basins(in areas not subject to flooding)designed to retain oil or return it to the facility,or <br /> provide equivalence as allowed by CFR 112.7(a)(2) <br /> Failed to equip the final discharge of all ditches with a diversion system that would retain oil in the facility in <br /> 43 CFR 112.8(b)(4) the event of an uncontrolled discharge if CFR112.8(b)(3)is not met, or provide equivalence as allowed by <br /> CFR 112.7(a)(2) <br /> 44 CFR 112.8(b)(5) Failed to provide two"lift"pumps,one permanently installed,where drainage waters are continuously <br /> treated in more than one treatment unit,or provide equivalence as allowed by CFR 112.7(a)(2) <br /> 45 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions, or failed to provide equivalence as <br /> allowed by CFR 11 2.7a 2) <br /> Failed to provide sufficient secondary containment capacity for a bulk storage tank that would hold the <br /> 46 CFR 112.8(c)(2) volume of the largest container plus sufficient freeboard to contain precipitation and/or diked area is not <br /> sufficiently impervious to contain discharged oil <br /> Allowed drainage of uncontaminated rainwater from a diked area and failed to: (i)keep bypass valves <br /> 47 CFR 112.8(c)(3) sealed closed; (ii)inspect retained rainwater prior to discharge; (iii)open bypass valve and reseal it under <br /> responsible supervision;(iv)maintain adequate records of such events;or provide equivalence as allowed <br /> by CFR 112.7(a)(2) <br /> nsp c r: Phone: Received By: Title: <br /> E�D28- R /19/10 Page 2 APSA INSPECTION REPORT <br />
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