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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> CFR 112 . 7 Failure of plan to fulfill basic requirements including a cross- referencing section <br /> CFR 112 . 7 ( a ) ( 3 ) ( i ) Plan failed to include oil type and storage capacity for each container <br /> CFR 112 . 7 ( a ) ( 3 ) (vi ) ; 112 . 7 ( a ) (4 ) Plan failed to adequately contain procedures for reporting a <br /> discharge <br /> CFR 112 . 7 ( c) Failure to provide adequate secondary containment , diversionary structures or <br /> equipment (This is a repeat violation that should have been marked as Class II repeat) <br /> Submit Return to Compliance by January 17 , 2019 <br /> April 19 , 2019 Facility remains out of compliance <br /> • July 11 , 2016 - APSA Inspection by Rivera (Attachment 4) <br /> Class II <br /> CFR 112 . 3 (d ) Plan certification by a Professional Engineer ( PE ) missing or incomplete <br /> CFR 112 . 7 Plan lacks approval of management to fully commit the necessary resources to <br /> implement the Plan <br /> CFR 112 . 7 ( a ) ( 3 ) Plan failed to address facility layout , operations discharge prevention <br /> methods and containers <br /> CFR 112 . 7 ( c) Failure to provide adequate secondary containment , diversionary structures or <br /> equipment to prevent discharge <br /> CFR 112 . 7 ( e ) Failed to conduct inspections or maintain records for 3 years <br /> CFR 112 . 7 (f) ( 1 ) Failed to train personnel on discharge prevention <br /> CFR 112 . 7 (f) ( 3 ) Failed to schedule and conduct discharge prevention briefings at least <br /> annually <br /> CFR 112 . 7 (g ) Plan failed to address security of site and valves , lock out/tag out and lighting <br /> CFR 112 . 8 ( c) ( 2 ) Failed to provide and maintain adequate secondary containment <br /> CFR 112 . 8 ( c) ( 6 ) Failed to perform scheduled tank tests and inspections by appropriately <br /> qualified personnel <br /> CFR 112 . 8 ( c) ( 8 ) ( i4) Failed to provide each container with a high level monitoring device <br /> CFR 112 . 8 ( d ) (4 ) Failed to regularly inspect aboveground valves , piping , and appurtenances <br /> Submit Return to Compliance by August 17 , 2016 <br /> Return to compliance documents submitted ; did not address all violations . Facility was still <br /> out of compliance during 2018 inspection . <br /> HAZARDOUS WASTE <br /> • December 17 , 2018 - HW Inspection by Baker ( Attachment 8 ) <br /> The inspection revealed two Class II violations : <br /> Class II <br /> 3of5 <br />