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COMPLIANCE INFO_2022
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PR0523036
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COMPLIANCE INFO_2022
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Last modified
5/5/2022 1:04:49 PM
Creation date
2/25/2022 9:12:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0523036
PE
2832
FACILITY_ID
FA0010254
FACILITY_NAME
LIONUDAKIS FIREWOOD
STREET_NUMBER
20451
STREET_NAME
MCHENRY
STREET_TYPE
AVE
City
ESCALON
Zip
95320
APN
24712012
CURRENT_STATUS
01
SITE_LOCATION
20451 MCHENRY AVE
P_LOCATION
06
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
Tags
EHD - Public
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Environmental Health Department <br /> Facility Name: <br /> LIONUDAKIS FIREWOOD <br /> Facility Address: <br /> 20451 MCHENRY AVE, ESCALON, CA 95320 <br /> Facility Phone: <br /> (209) 838-8150 <br /> Program: <br /> 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> February 22, 2022 <br /> CERS ID: <br /> 10183367 <br /> Inspection Contact: <br /> Karen Mendonca <br /> Consent For: Consent Given By: <br /> Karen Mendonca, Admin Assistance <br /> Title: <br /> Admin Assistance <br /> Phone: <br /> (209) 581-4662 <br />T Inspection T Photos T Samples <br />Aboveground Petroleum Storage Act Inspection Report <br />HSC = Health and Safety Code CFR = Title 40 Code of Federal RegulationsCCR = California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectionV = Violation <br />EHD = Environmental Health Department <br />Aboveground Petroleum Storage Act <br /> 101 □ V □ R □ COSFailed to pay APSA program annual feesHSC 25270.6(b) <br /> 102 □ V □ R □ COSFailed to prepare a written SPCC Plan in accordance with CFR Part 112CFR 112.3, 112.6 <br /> 103 ■ V ■ R □ COSFailed to file HMBP or annual facility tank statementHSC 25270.6(a) <br /> 104 □ V □ R □ COSFailed to report spills of 42-gallons or more of petroleum in any waters to Cal OES & UPA or 911HSC 25270.8 <br /> 105 ■ V □ R □ COSFailed to properly close tanks under the definition of "Permanently Closed"CFR 112.1(b)(3), 112.2 <br /> 106 ■ V □ R □ COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br /> 107 □ V □ R □ COSFailure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusionHSC 25270.2(a)(4), <br />25270.4.5 <br /> 108 □ V □ R □ COSFailure of conditionally exempt facility to conduct inspections or install secondary containmentHSC 25270.4.5(b) <br /> 109 □ V □ R □ COSFailure to have secondary containment and/or leak detection if TIUGA piping cannot be viewedHSC 25270.2(o)(1)(C) <br />(iv) <br /> 110 □ V □ R □ COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 111 □ V □ R □ COSNo secondary containment or no monthly inspection log for TIUGA with less than 55 gallons capacityHSC 25270.2(a)(8) <br /> 112 □ V □ R □ COSFailure to complete and maintain a Substantial Harm Criteria certificationCFR 112.20(e) <br />Requirement to Prepare and Implement a SPCC Plan <br /> 201 □ V □ R □ COSFailure to have a licensed PE properly review and certify the SPCC planCFR 112.3(d) <br /> 202 □ V □ R □ COSFailed to maintain a copy of the Plan on site or the nearest office for unattended facilityCFR 112.3(e)(1) <br /> 203 □ V □ R □ COSFailure to implement the SPCC PlanCFR 112.3 <br /> 204 □ V □ R □ COSFailure to prepare SPCC Plan when facility no longer meets Qualified Facility criteriaCFR 112.6(a)(2), <br />112.6(b)(2) <br /> 205 □ V □ R □ COSFailure to prepare SPCC Plan that meets all applicable requirementsCFR 112.3, 112.6 <br /> 206 □ V □ R □ COSFailure of owner to assure that the PE makes all required attestations in the PlanCFR 112.3(d)(1) <br />Amendment of SPCC Plan by Owners or Operators <br /> 301 □ V □ R □ COSFailed to amend Plan as necessaryCFR 112.5(a), 112.5(b) <br /> 302 □ V □ R □ COSFailed to review Plan once every five years, sign a statement, or implement any resulting amendmentsCFR 112.5(b) <br /> 303 □ V □ R □ COSFailed to have a PE certify technical amendmentsCFR 112.5(c) <br /> 304 □ V □ R □ COSFailure to implement SPCC plan amendments within 6 monthsCFR 112.5(a), 112.5(b) <br />Qualified Facility - Tier I <br /> 401 □ V □ R □ COSTier I Qualified Facility Plan not certified by the owner or a PECFR 112.6(a), 112.6(b) <br /> 402 □ V □ R □ COSOwner of Tier I Qualified Facility failed to self certify technical amendmentCFR 112.6(a)(2) <br />FA0010254 PR0523036 SC001 02/22/2022 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 1 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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