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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 />FacilityN (� <br />Facility / Mt' 4t <br />Inspect n Da e: <br />g <br />Name: V 1 !Xb �/ <br />ddres` `j� <br />s: {� <br />Facility <br />Title: r <br />Pho <br />Contact: <br />AST <br />Ubm <br />�/ <br />� L <br />I) 17 VIP <br />Total Facility Shell <br />�W111S <br />-Content- <br />- <br />- 41' - - <br />- -� D - - <br />- ��- -� <br />- <br />" <br />�}Q....r:-I21A! <br />apacity (gal): <br />SPCC Plan 5 year <br />Shell <br />L� � <br />^ �O <br />�JMe <br />)._ C G <br />dJ <br />2-555 <br />2 -55 <br />2,S5 <br />I _ 56 � <br />Capacity <br />+n <br />review date: <br />SPCC Plan type: ❑ APSA SPCC conditionally exempt (HSC 25270.4.5(b)) ❑ Fully or partially Professional Engineer certified elf -Certified <br />Inspection Type: Routine ❑ Follow up ❑ Complaint- ID#: <br />(Authority HSC 25270.4) �" �' <br />Consent for: 21nspection ❑ mpiing �hotos Granted by: 1/H/ Title: QUA �T r <br />VIOLATIONS <br /># <br />V <br />R <br />Code 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 submittedto the RA <br />Inspe t e`'� Phone:C !/J <br />11V <br />ReceivedR,,,,hQf*&� <br />Title IN <br />A <br />EHD 28-02 Rev 2/19/10 Page 1 APSA INSPECTION REPORT <br />