COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Nam. Facility Address: Oat., . STOCKTON STEEL CO 3003E HAMMER LN. STOCKTON Ma 15 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech nical amendment not certifietl by the owner or a PE oV q oCOS 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility in q oCOS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of owner to assure that a PE makes all required attestations In a Tier 11 Plan oV oR .COS General Requirements for SPCC Plans FUR601 CFR 112.] Failure of Plan to fulfill basic requirements including a .referencing section o V o R o COS W2 CFR 112.](.X2) Ran failed to tllzcuzz equivalent environmental protection,if applicable oV q in COS 112.](.X3) Faretlto adequately describe the physical layout ofthe facility'mthe Plan oV q oCOS 600 CFR 112.]4.X3Xi) Ran failed to include oil type and storage capacity for each container aV q oCOS 605 CFR 112.74.1 Ran failed to adequately tllzcuzz discharge prevention measures,including mi harMkg c q oCOS fi06 CFR 112.74.1 Ran failed to adequately tllzcuzz facility drainage or drainage controls c c cCOS 60] CFR 112.74.1 Ran failed to include countermeasures for discharge discovery,response and cleanup c c cCOS 808 CFR 112.7(aX3Xv) Ran failed to addrea dsposel methods for recovered materials c c cCOS 809 CFR 112.74.1 Ran failed to adequately contain procedures fm reporting a discharge c c cCOS 112.](.4) 610 CFR 112.74.X5) Discharge procedures are not adequately addressed lfthe facility bass rw response plan c c cCOS 611 CFR 112.74b) Ran failed to include a description of potential equipment failure or provide equivalence c c cCOS 612 CFR 112.74c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge c c cCOS 613 CFR 112.74c) Failure to provide appropriate secondary containment,diversionary structures or equipment c c cCOS 610 CFR 112.744) PE cafified Ran failed to explain impracticablliry of contain menVtllverzion ary structures c c cCOS 615 CFR 112.7(4) Failure to perform Integrity and leak testing when claiming secondary containment impracticability c c cCOS 616 CFR 112.74dX1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures c c cCOS 617 CFR 112.74dX2) I No will commitment ofmanpower,equipment,and materials to control andremove oil discharge c c cCOS 618 CFR 112.7(.),112.8(c) Failedto keep records of procetlures,Inspections,or Integrity testsfor Breeyearz aV c cCOS (6) 619 CFR 112.7ni Failedto basin personnel on all discharge prevention details listed al section c V c R c COS 620 CFR 112.7ni Faie4to designate a persm accountablefor discharge preventim c c cCOS 621 CFR 112.7ni Failure to include In the SPCC Plan an adequate description of employeetraMng c V c R c COS 822 CFR 112.7ni Failure to conduct complete annual discbrgeprevention briefngzfor oil-handling persmrrN c c cCOS 623 CFR 112.7(g) Ranfaredto address security ofmileandvaIves,lock oumag out,and lighting c c cCOS 620 CFR 112.7(g) Fa4fly failed to implement security ofske and waves,lock oumag out,and lighting c c cCOS 625 CFR 112.74b) Ran failed to adequately al fa4fly lank car and tank tar*ked'ngMload"reu o V c R c COS FMO]MO] PROS]831]SO001 OW52019 EH028U1 Rev.0.l9/A1S Pag.2of] Aboveg J Ptlrtlam Slow,AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com