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SAN )O A Q U I N Environmental Health Department <br /> —COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRAB&GO PLAZA 25460 SCHULTE RD, TRACY Jul 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not follow the order or requirements in 40 <br /> CFR Part 112, and a cross-reference was not provided. The SPCC plan states that the cross-reference would be <br /> provided in Table 1. Table 1 was not included with the SPCC plan. If you do not follow the sequence specified in 40 <br /> CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the <br /> location of requirements in 40 CFR 112 and the equivalent Plan. Immediately ensure the SPCC Plan includes a <br /> cross-reference or follows the required sequence. <br /> This is a minor violation. <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not provide information and procedures to <br /> enable a person to adequately report a discharge. A facility response coordinator was not designated in the SPCC <br /> plan. One page 4 of the SPCC plan, J.Allen Beebe(Owner), Charles Carrillo(Facility Manager)and Sandra <br /> Fonseea(Office Manager)were listed as facility emergency contacts. These individuals are no longer working with <br /> the facility per Nima Badial(Manager). If a response plan was not submitted to the Regional Administrator, this <br /> information must be included in the SPCC Plan. Immediately ensure the SPCC Plan includes this information and <br /> submit a copy of the revision to the EHD. <br /> This is a minor violation. <br /> 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. <br /> This facility does not have a designated person for discharge prevention. The Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan shall designate a person at the facility who is accountable for discharge prevention <br /> and who reports to facility management. Immediately designate a person to be accountable for discharge <br /> prevention and ensure the SPCC Plan is updated to include this information. <br /> This is a Class II violation. <br /> 711 CFR 112.8(c)(6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> Page 11 of the SPCC plan states that monthly and annual inspections will be conducted by facility personnel. Per <br /> Nima Badial(Manager)only daily inspections of the tanks are being conducted. Each aboveground container shall <br /> be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of <br /> personnel performing tests and inspections, frequency and type of testing and inspections that take into account <br /> container size, configuration, and design shall be determined in accordance with industry standards. Examples of <br /> these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and <br /> other records of inspections and tests must be maintained on site. Immediately conduct the necessary inspections <br /> and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> FA0020087 PR0534842 SC001 07/29/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />