COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: February 22, 2022 Facility Address: 20451 MCHENRY AVE, ESCALON Facility Name: LIONUDAKIS FIREWOOD SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 605 CFR 112.7(a)(3), 25270.4.5(a) Plan failed to include an adequate facility diagram, or no facility diagram was included. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to include an adequate facility diagram. Transfer area and piping were missing from the facility diagram. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under § 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is a repeat violation, Class II. 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss procedures for reporting a discharge. Cal OES phone number was incorrect in the SPCC plan. REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4) Unless you have submitted a response plan under § 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b) to relate information on the exact address or location and phone number of the facility; the date and time of the discharge, the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in § 112.1(b); the source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge; whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately amend the SPCC Plan to include procedures for reporting a discharge. Submit proof of correction to the EHD. This is a minor violation. FA0010254 PR0523036 SC001 02/22/2022 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 6 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD