COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

S b N J 0 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: FARMINGTON CIRCLE K 4469 S ESCALON BELLOTA RD, FARMINGTON May 14, 2019 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. The Professional Engineer(PE)certification is incomplete. The PE stamp was missing from the SPCC plan. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure(SPCC)Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a repeat violation, Class II. 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. The inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure (SPCC)Plan, and in some instances, do not contain the same information. A daily inspection form is being used for tank inspections and it does not contain the same information as the monthly SP001 inspection form included in the SPCC plan. Inspections and tests must be conducted and stored in accordance with the written procedures developed for this facility in the SPCC Plan. Immediately begin conducting all inspections and tests in accordance with the procedures in the SPCC Plan, or the SPCC Plan should be amended and re-certified by a Professional Engineer to accurately reflect the inspection procedures currently followed at the facility. This is a repeat violation, Class II. FA0019881 PR0540158 SCO01 05/14/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com