Laserfiche WebLink
SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PAUL E VAZ TRUCKING INC 4740 E PELTIER RD,ACAMPO December 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. <br /> OBSERVATION: This facility does not have a designated person for discharge prevention listed in the SPCC plan. <br /> REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br /> prevention and who reports to facility management. <br /> CORRECTIVE ACTION: Designate a person accountable for discharge prevention and submit proof of correction <br /> to the EHD. <br /> This is a Class II violation. <br /> 624 CFR 112.7(g)Plan failed to address security of site and valves, lock out/tag out,and lighting. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan did not include a discussion of <br /> required security measures. Lighting to prevent vandalism and discovery of discharges was not discussed in the <br /> SPCC plan. <br /> REGULATION GUIDANCE: <br /> (g)Describe in your Plan how you secure and control access to the oil handling, processing and storage areas; <br /> secure master flow and drain valves; prevent unauthorized access to starter controls on oil pumps; secure <br /> out-of-service and loading/unloading connections of oil pipelines; and address the appropriateness of security <br /> lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. <br /> CORRECTIVE ACTION: Ensure that the SPCC plan adequately addresses the following security measures: <br /> lighting to prevent vandalism and discovery of discharges. Provide proof of correction to the EHD. <br /> This is a Class II violation. <br /> 629 CFR 112.7(a)(1), 112.70)Failure to include in the Plan discussion of conformance with Federal and State <br /> requirements. <br /> OBSERVATION: Facility's Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to adequately discuss <br /> conformance with all SPCC rule requirements, other effective discharge prevention and containment procedures, or <br /> any applicable more stringent State rules, regulations, and guidelines. <br /> REGULATION GUIDANCE: <br /> (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part. <br /> 0) In addition to the minimal prevention standards listed under this section, include in your Plan a complete <br /> discussion of conformance with the applicable requirements and other effective discharge prevention and <br /> containment procedures listed in this part or any applicable more stringent State rules, regulations, and guidelines. <br /> CORRECTIVE ACTION: Ensure that SPCC Plan includes an adequate discussion of conformance with all SPCC <br /> rule requirements, other effective discharge prevention and containment procedures, or any applicable more <br /> stringent State rules, regulations, and guidelines. Submit proof of correction to the EHD. <br /> This is a minor violation. <br /> FA0010337 PR0515786 SCO01 12/27/2021 <br /> EHD 28-01 Rev.12/06/2021 Page 10 of 14 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.sjgov.org/EHD <br />